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Job DescriptionPosition Description: Corporate Accountant Location: Hybrid Dallas Metro, TX Job Title: Corporate Accountant Compensation: $70,000 +/- annually, based on experience About Us Summerfield Real Estate Group (SREG) is the parent organization of three affiliate entities that invest, asset manage, and property manage rental apartment communities. Our goal is to provide exceptional living experiences for our residents and strong risk-adjusted returns for our investors. As we expand our reach, we are seeking talented individuals to join our team and help us maintain the highest standards of quality and service. Position Summary \tThe Corporate Accountant manages the day-to-day accounting operations for Summerfield Real Estate Groups corporate entities. This role is responsible for general ledger maintenance, financial reporting, accounts payable and receivable, intercompany transactions, and month-end close activities. \tThe Corporate Accountant will maintain the books and financial records for multiple corporate entities within Intuit QuickBooks Online Advanced / Intuit Enterprise Suite (IES) and ensure that all financial transactions are recorded accurately and in accordance with GAAP. \tThis role works closely with the Managing Director and U.S.-based leadership team to ensure accurate, timely financial reporting and effective financial oversight across all affiliated entities. Key Responsibilities General Ledger & Financial Reporting \tMaintain the corporate general ledger for multiple entities within Intuit QuickBooks Online Advanced / Intuit Enterprise Suite (IES) \tEnsure all financial transactions are accurately recorded and properly classified across entities \tPrepare journal entries to record revenue, expense reclasses, accruals, and other accounting adjustments \tReview incoming intercompany transactions for proper coding and prepare outgoing intercompany transactions for approval \tAnalyze general ledger activity and investigate unusual balances or discrepancies \tReconcile balance sheet accounts on a regular basis and maintain supporting documentation \tPrepare monthly profit and loss statements and consolidation schedules with variance commentary Month-End & Year-End Close \tConduct month-end and year-end close processes across multiple corporate entities \tPrepare supporting schedules, reconciliations, and work papers \tEnsure all corporate accounting deadlines are consistently met \tAssist with preparation and review of financial statements for corporate entities Accounts Payable & Receivable \tReview and process vendor invoices, ensuring proper expense coding and approval \tReview the collection of recoverable expenses charged to affiliated properties on a timely basis \tMonitor and follow up on outstanding accounts receivable balances \tPerform monthly bank reconciliations and follow up on reconciling items Compliance & Controls \tMaintain accurate financial records and documentation across all corporate entities \tAssist with audit preparation and provide documentation to internal and external auditors \tSupport the development and maintenance of internal controls and accounting policies \tEnsure compliance with U.S. GAAP and company accounting standards Process Improvement & Collaboration \tWork with the Managing Director and senior leadership to improve accounting processes and implement financial controls \tCollaborate with property accounting staff to resolve intercompany discrepancies and support corporate reporting \tPrepare financial, accounting, and administrative reports as needed \tPerform other duties and special projects as assigned Qualifications To be successful in this role, you should have: \tBachelors degree or better in Accounting, Finance, Commerce, or related field required Experience \t36 years of accounting experience \tSignificant hands-on experience maintaining books for multiple entities in Intuit QuickBooks Online Advanced / Intuit Enterprise Suite (IES) required \tExperience performing full-cycle accounting including general ledger maintenance, reconciliations, and financial reporting \tReal estate, property management, or service-based industries is a plus Technical Skills \tAdvanced proficiency in Intuit QuickBooks Online Advanced / Intuit Enterprise Suite (IES) \tStrong proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and financial schedules Professional Skills \tStrong analytical, organizational, and problem-solving skills \tHigh attention to detail and commitment to accuracy \tExcellent written and verbal English communication skills \tAbility to manage multiple entities, priorities, and deadlines in a fast-paced environment Work Schedule & Remote Requirements \tMust be willing to work a full-time schedule aligned with U.S. East Coast hours (9:00 AM 6:00 PM CST) \tReliable high-speed internet connection and dedicated workspace required Benefits We offer a competitive salary and the following benefits package: \tHealth Insurance \tVision Insurance \tDental Insurance \t401K \tPaid Time Off \tBasic Life / Voluntary Life \tLong Term / Short Term Disability \tPromotion Opportunities Join our team and be a key player in maintaining the high standards of living in our properties. SREG is an equal opportunity employer. We encourage candidates from all backgrounds to apply today! $60,000.00 - $75,000.00 Annually

Job Description Meriton is a national team of experts driving HVAC innovation through a network of high-performing companies. From strategy and support to systems and solutions, we work behind the scenes to strengthen operations and build value—for our partners and our people. If you're looking to make an impact, we're glad you're here. At Meriton, you'll join a team that believes in big ideas, doing great work, and building careers that matter—every step of the way. Position Description Job Title: Billing Specialist Reports To: Accounts Receivable Manager FLSA Status: Non-Exempt Location: Shared Services Office, Irving, TX (Hybrid) Summary: The Billing Specialist is responsible for ensuring timely, accurate, and compliant billing of parts, services, and equipment. This role supports operational teams by generating invoices, resolving billing discrepancies, and maintaining adherence to established SLAs and compliance controls. The ideal candidate is detail-oriented, deadline-driven, and proactive in identifying process improvements to drive efficiency and accuracy within the billing cycle. Essential Duties and Responsibilities: Billing Operations • Post billing across different functions among the business that includes parts, service, and equipment., • Generate invoices based on completed service or parts tickets., • Apply correct tax rates using Avalara integration., • Address and resolve billing exceptions or missing data., • Rebill or correct invoices as needed., • Run and validate weekly billing reports to ensure accuracy., • Assist with month-end close processes, including billing accruals and reconciliations., • Validate and reconcile deferred revenue entries., • Reconcile billed revenue with the general ledger and support posted invoice validation., • Support internal/external audit requests (SOX or financial audits)., • Participate in process enhancement and automation efforts., • Assist with onboarding new operating companies or team members., • Maintain accuracy and security of customer and financial data., • Upload supporting documentation to billing management systems., • Regular, consistent and necessary to meet the needs of the business, • Performs other duties and responsibilities as assigned, • Must conduct self in an ethical, legal, and responsible manner at all times, • Must adhere to the policies, principles, and guidance within the Employee Handbook and Code of Conduct Competencies • Elevated professionalism which demonstrates tempered emotions, empathy, positive intent, and integrity in all interactions., • Excellent communication and interpersonal skills with the ability to build strong relationships across all levels of the organization. Strong verbal and written communication skills, • Ability to effectively communicate and present information one-on-one and in group situations, and outside of the company., • Ability to work in a fast-paced environment, • Strong attention to detail, • Associate's degree preferred., • Minimum of 2+ years of billing or accounting experience, • Experience in Microsoft Dynamics 365 F&O and CRM is preferred, • Familiarity in Avalara (tax compliance and calculations) is a plus., • Familiarity with ticketing systems (ServiceNow, Zendesk, Microsoft ticketing)., • Understanding of lien filing and waiver processes (conditional & unconditional). The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essentials functions. The noise level in the work environment is usually moderate. The workplace is in a corporate office environment and the temperature in the work environment is usually moderate. The position's primary office is the Shared Services, Irving, TX office; however, telework or work at home, on the road, or in a satellite location for portions of the workweek may occur, depending upon project needs and requirements in coordination with your direct supervisor and/or most senior leader of your department. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable the individuals with disabilities to perform the essentials functions. • Must be able to walk, bend, stand, and reach constantly during a workday., • Must be able to lift 15 – 20 lbs., • Standing for long periods of time (4-5 hours) occasionally I have read this job description and fully understand the requirements set forth therein. I hereby accept the position of Billing Specialist agrees to perform the identified essential functions in a safe manner and in accordance with the facility's established procedures. I further understand that during my employment, is at-will and thereby understand that my employment can be terminated at-will either by the company or myself and that such termination can be made with or without notice. Employment practices will not be influenced or affected by an applicant's or employee's race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Reasonable accommodations will be made for qualified individuals with disabilities unless doing so would result in an undue hardship. Salary ranges listed are dependent upon a candidate's qualifications, experience, internal equity, and the budgeted amount for the specific role and location.

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

Job Description Title: Senior Accountant Location: Onsite / Dallas, TX Functional Area: Accounting POS # / FLSA: A-251 / Exempt Reports To: CFO/CCO Revised: 12/14/2025 Job Summary The Senior Accountant will be responsible for performing the financial operations, accounting processes, reporting, and certain operational and compliance functions of the firm’s management company and operating entities. This role plays a crucial part in ensuring the accuracy, integrity, and compliance of financial data while collaborating closely with various teams within and outside of the firm. Essential Job Functions • Perform all aspects of general ledger accounting, including month-end and quarter-end close, quarterly reviews, and year-end closing procedures for all balance sheet and income statement accounts for management company and firm operating entities., • Prepare, process, and/or review accounts payable and travel & entertainment reimbursements and allocate expenses to/among the firm, firm operating entities, investment entities, and portfolio companies, and confirm documentation is complete in accordance with firm policy., • Monitor cash activity and reconcile cash on a real-time basis., • Perform wire instruction verbal verifications., • Prepare and/or review invoices for portfolio company monitoring fees and expense reimbursements., • Maintain vendor records in electronic form, including all data required for 1099 reporting for management company and firm operating entities., • Prepare and/or review 1099 reporting for management company and firm operating entities., • Update work papers for and assist with tax processes with external tax accountants., • Assist with payroll processing, 401(k) program administration, and employee onboarding and offboarding., • Assist with health benefits and general insurance programs reviews and renewal processes., • Assist with the firm’s SEC compliance program, including annual and periodic reviews and filings., • Assist with annual and periodic firm policy and procedure reviews and updates., • Assist with information technology and cybersecurity functions (implementation of best practices, maintain user access lists, complete periodic access reviews, etc.)., • Maintain fixed asset listing and collaborate with internal team members to complete periodic reviews., • Prepare financial statements for internal and external reporting for management company and operating entities and assist with the firm’s budgeting process., • Assist in evaluation and recommendation of improvements in accounting system procedures to ensure accurate application of accounting principles., • Defines, analyzes, and completes the input of financial information into the general ledger system., • Completes reconciliation of data requiring knowledge and understanding of multiple transaction sources., • Demonstrates an elevated level of professionalism in dealing with confidential and sensitive issues., • Maintain organized electronic filing of firm documents., • The responsibilities listed are a general overview of the position and additional duties may be assigned as appropriate. Qualifications Education: Bachelors degree in Finance/Accounting; professional designations (CPA) strongly preferred. Experience/attributes: • 3+ years of experience in accounting and finance with strong general ledger skills., • Experience using ADP Workforce Now or similar system to prepare and process payroll preferred., • Strong attention to detail and organizational skills with a commitment to accuracy and compliance., • Experience in performing the entire close process end to end., • Strong technical accounting skills with detailed understanding of current GAAP standards and experience in exercising judgement and developing accounting positions., • Experience working with accounting & financial reporting systems, ERP, and payroll systems. Proficient in QuickBooks (or similar ERP), ADP, Concur (or similar expense processing system), and Microsoft Office., • Willingness to learn and take direction., • Ability to meet deadlines in a fast-paced environment., • Clear communicator and effective team player., • Self-starter approach but with the ability to embrace technology and realize its potential to drive decision making and process improvements., • Knowledge of private equity industry processes and standards is a plus. Additional skills and abilities required include: To perform this job successfully, the individual must perform each essential duty satisfactorily. Reasonable accommodations could be made to enable individuals with disabilities to perform the essential functions. • LANGUAGE SKILLS: Ability to read, analyze, and interpret complex documents. Ability to write reports, business correspondence, and procedure manuals. Ability to respond effectively to the most sensitive inquiries or complaints. Ability to effectively present information and respond to questions as needed., • MATHEMATICAL SKILLS: Ability to work with mathematical concepts. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations., • REASONING ABILITY: Ability to apply logical or scientific thinking principles to a wide range of intellectual and practical problems. Ability to deal with a variety of abstract and concrete variables. Ability to deal with nonverbal symbolism (formulas, graphs, etc.) in its most difficult phases. Physical/Mental Requirements. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to sit, to stand, walk, and use hands and must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, and peripheral vision. The noise level in the work environment is typically low. Work Environment: The work environment characteristics described here represent those an employee encounter while performing this job's essential functions. The noise level in the work environment is typically low. Travel: Less than 5% Travel.

Job DescriptionCompany Description About SOCOTEC: SOCOTEC is a provider of niche consulting services within the architecture, engineering and construction industries focusing on high-performance buildings and specialty structures. Through an integrated, holistic approach, our professionals provide solutions for building envelope, energy efficiency, sustainability, code advisory and construction advisory projects. Job Description The Staff Accountant position will involve a variety of general accounting functions supporting the corporate accounting department. Key Responsibilities Corporate Accounting: • Preparation of month-end adjusting journal entries as needed, • Preparation of monthly account and bank reconciliations, • Provide assistance with interim and year-end audits, • Assist with various state and local filing and remittance requirements, • Posting of daily cash receipts and miscellaneous bank disbursements/receipts, • Review invoices for correct general ledger coding and approvals, • Input vendor invoices into the accounting system for processing, • Maintain documentation of AP disbursements for the firm, • Support staff on special projects as needed, • Perform all other duties as assigned by your supervisor or manager. Qualifications, • BS/BA degree in Accounting, • 0-3 years of experience in accounting or equivalent educational experience, • Strong computer skills, proficient in Excel, • Highly organized, detail-oriented and motivated, • Ability to work well with others and independently in a fast-paced environment, • Ability to respond to changes in priorities, • Good written and verbal communication skills, • Experience with Deltek VantagePoint is a plus Additional Information For more information, please visit Job Type: Full-Time Your information will be kept confidential according to EEO guidelines. SOCOTEC is an Equal Opportunity Employer.

Job Description Senior Accountant Location: Dallas, TX Industry: Technology Job Type: Full-Time We are seeking a detail-oriented and motivated Senior Accountant to join our growing technology company in Dallas, Texas. This role will be responsible for supporting the month-end close process, maintaining the general ledger, preparing financial reports, reconciling accounts, and helping ensure compliance with internal controls and accounting standards. The ideal candidate is hands-on, analytical, and comfortable working in a fast-paced, evolving environment. Key Responsibilities * Prepare and review monthly journal entries, account reconciliations, and supporting schedules. * Assist with the monthly, quarterly, and annual close process to ensure timely and accurate financial reporting. * Maintain the integrity of the general ledger and ensure transactions are recorded in accordance with U.S. GAAP. * Analyze balance sheet and income statement accounts and investigate variances. * Support preparation of internal financial reports for management. * Reconcile bank accounts, prepaid expenses, accrued liabilities, fixed assets, and other key accounts. * Assist with revenue recognition, expense allocations, and intercompany transactions as applicable. * Partner with cross-functional teams including FP&A, operations, payroll, and accounts payable to resolve accounting issues. * Support external audits by preparing schedules, documentation, and responding to auditor requests. * Help maintain and improve accounting policies, procedures, and internal controls. * Participate in process improvement initiatives to increase efficiency and scalability as the company grows. * Ensure compliance with local, state, and federal reporting requirements. Qualifications * Bachelor's degree in Accounting, Finance, or related field. * 4+4+ years of progressive accounting experience, preferably including public accounting and/or industry experience within a technology company. * Strong understanding of U.S. GAAP and month-end close procedures. * Experience with ERP systems and advanced proficiency in Microsoft Excel. * Ability to analyze financial data, identify issues, and recommend solutions. * Strong attention to detail, organizational skills, and follow-through. * Excellent written and verbal communication skills. * Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Preferred Qualifications * CPA or CPA candidate strongly preferred. * Experience in the technology or SaaS industry. * Familiarity with revenue recognition and subscription-based business models. * Experience with systems such as NetSuite, Oracle, SAP, or similar ERP platforms. * Prior experience supporting audits and improving accounting processes. Compensation and Benefits * Competitive base salary * Annual bonus opportunity * Medical, dental, and vision insurance * 401(k)401(k) with company match * Paid time off and company holidays * Career growth opportunities within a high-growth technology environment Why Join Us This is an opportunity to join an innovative technology company where your work will have a direct impact on the business. You'll be part of a collaborative team, gain exposure to strategic finance and operational initiatives, and help build scalable accounting processes in a growing organization.

Job DescriptionStaff Accountant We are seeking a proactive individual with strong analytical skills to join our team as a Staff Accountant. The candidate will manage general accounting functions for month-end closing, project and subcontractor setup, fixed assets, and general ledger support. The Staff Accountant will also oversee the billing and collection processes out of the Time & Material billing system. This position will also involve the timely, complete, and accurate reporting of their assigned monthly financial tasks in accordance with company policies and US GAAP. Other responsibilities include account reconciliations and supporting the budget and forecast processes. Responsibilities • Analyze project plans to ensure company objectives are met with margins. Also, works with the project managers to ensure all updated information is updated in the time & materials system., • Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information., • Oversees both the billing to clients and the timely collections of all open accounts receivable balances., • Assist with month-end, quarter-end, and annual closings as assigned., • Assist with the month-end and ad-hoc reporting to the parent company., • Prepares reconciliations of balance sheet accounts as needed., • Research and explain expense variances to the prior year and plan or other ad-hoc analysis as requested., • Supports both the monthly forecasting and annual planning processes., • Maintain proper effective internal controls., • Protects the organization’s value by keeping information confidential., • Documents policies, procedures, and workflow for assigned areas of responsibility. Contribute to department and organization special projects as assigned. Qualifications • Thorough understanding of Generally Accepted Accounting Principles (GAAP)., • Strong analytical and accounting skills., • Excellent verbal, written communication and interpersonal skills., • Proficiency in operating spreadsheets and accounting software (SAP or other full-scale ERP software)., • Experience with timesheet, project, and subcontractor management systems (SAP Fieldglass or other similar systems)., • Intermediate to advanced level experience with Microsoft Excel and strong use of other Microsoft products., • Must be able to multi-task effectively in a deadline-driven environment., • The individual will be expected to work with minimal up-front guidance and take ownership of their work product. The individual will work closely with all major functional leaders of the company., • Has customer service orientation skills., • Works with a high degree of accuracy and attention to detail., • Proven performer in a team environment., • BS degree in Finance, Accounting, or Business Administration preferred, and/or at least five years of working experience as a Staff Accountant., • This position is located in Irving, TX, and will require working from our office.ABeam offers a comprehensive benefits package to our full-time employees, • Medical, • Dental, • Vision, • Disability & Life Insurance, • Flexible spending account, • Flextime off U0d7H5Vwgc

Job DescriptionBenefits: • Bonus based on performance, • Health insurance The Accounts Receivable Specialist is responsible for managing the companys incoming payments, ensuring accuracy of billing, and proper recording of receivables. This role plays a key part in maintaining healthy cash flow, and supporting accurate financial reporting. Key Responsibilities • Apply customer payments (checks, ACH, wire, credit cards) to the accounting system, • Reconcile accounts receivable sub-ledger to general ledger, • Resolve billing discrepancies and customer payment issues, • Maintain customer account records and ensure data accuracy, • Support month-end closing activities related to AR, • Assist with audits by providing documentation and explanations, • Maintain compliance with company policies and accounting standardsRequired Qualifications, • Associates or bachelors degree in accounting, Finance, or related field preferred, • 2+ years of experience in accounts receivable or similar accounting role, • Strong understanding of accounting principles and AR processes, • Proficiency in accounting software (e.g., QuickBooks, Service Titan), • Strong Excel skills (VLOOKUP/XLOOKUP, pivot tables preferred), • Excellent communication and customer service skills, • High attention to detail and accuracy, • Strong organizational and time-management skillsPreferred Qualifications, • Experience in high-volume transaction environmentsKey Competencies, • Analytical thinking, • Problem-solving, • Communication and negotiation, • Time management, • Customer focus, • Confidentiality and professionalism

Job Description We are seeking experienced contract accountants to support our clients' accounting and reporting needs on a project and interim basis, in full-time W-2 roles through our firm, with assignments typically ranging from 3 to 12 months in duration. As a contract accountant in our network, you will take on meaningful assignments that leverage your expertise, provide variety, and allow you to step into critical roles without the long-term commitment of a permanent position. These roles are ideal if you enjoy solving problems quickly, owning deliverables, and seeing the impact of your work in real time. About the Opportunity Our clients engage contract accountants to cover parental leaves, support system implementations, stabilize teams after turnover, or add bandwidth during peak close and reporting cycles. As part of our talent pool, you'll be considered for: • Revenue accounting roles focused on oil and gas properties and production., • JIB assignments handling joint interest billing and owner relationships., • External/SEC reporting projects supporting public-company filing requirements. Core Responsibilities • Lead or support monthly, quarterly, and year-end close, including journal entries, accruals, reconciliations, and variance analysis., • Maintain accurate general ledger records and ensure proper coding, classification, and documentation for all transactions., • Prepare supporting schedules for internal management reports and external auditors., • Investigate and resolve discrepancies in account balances, collaborating with operations, finance, and other departments., • Record and reconcile oil, gas, NGL, and other production revenue for operated and non-operated properties., • Prepare monthly revenue allocations, accruals, and distributions, including royalty owner and working interest owner payments., • Reconcile revenue, suspense, receivable, and payable accounts and address volume, price, and ownership variances., • Coordinate with land, marketing, and production teams to resolve ownership changes, title issues, and pricing discrepancies., • Prepare and review joint interest billings and partner statements in line with joint operating agreements and COPAS guidelines., • Allocate operating and capital costs to working interest owners, ensuring accuracy of decks, cost centers, and AFEs., • Maintain JIB sub-ledgers, clear suspense items, and reconcile JIB-related balance sheet accounts., • Respond to non-operator and partner inquiries, research disputes, and prepare corrections or adjusting entries., • Assist in preparing quarterly and annual financial statements and related footnote disclosures., • Support drafting and review of 10-Q, 10-K, 8-K, and other external reporting documents., • Perform tie-outs, data validation, and consistency checks between trial balances, consolidation systems, and final filings., • Support technical accounting research, memos, and implementation of new or complex standards., • Manage day-to-day accounting activities such as AP, AR, fixed assets, and payroll entries (depending on client)., • Handle multiple entities, consolidations, intercompany eliminations, and foreign currency transactions where applicable., • Prepare internal management reports and analysis to help leadership understand performance and trends., • Bachelor's degree in accounting, finance, or related field; CPA or similar credentials are a plus., • 3+ years of hands-on accounting experience in revenue, JIB, external/SEC reporting, or corporate/GL roles., • Experience in energy/oil & gas or other complex, asset-intensive industries is highly valued., • Proficiency with common accounting/ERP systems and strong Excel skills., • Ability to ramp up quickly, work independently, and communicate clearly with cross-functional teams., • All engagements are full-time (40 hours/week) during core business hours., • All roles are W-2 through our firm, with competitive hourly rates based on experience, assignment complexity, and location., • Opportunities include onsite, hybrid, and fully remote arrangements, depending on client needs. Submit your resume highlighting experience in revenue accounting, JIB, external/SEC reporting, and/or general ledger roles. Please note: • Preferred assignment length (3–6 months, 6–12 months, or flexible)., • Preference for remote, hybrid, or onsite work. To learn more about Augmentis, visit our website: Representation/employer clarification: This search is being conducted by Augmentis on behalf of our client. The selected candidate will be employed directly by our client, not by Augmentis. EEO + disclaimer Our client and Augmentis are Equal Opportunity Employers. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic. This job posting does not constitute a contract or guarantee of employment, and role details are subject to change based on our clients' needs. By applying, you acknowledge that your information may be shared with our client for recruitment and hiring.

Job DescriptionBuckner International Location: Support CenterLocation: Dallas, TX - HybridAddress: 12377 Merit Drive, Suite 900 Dallas, TX 75201Job Schedule: Full-Time We are seeking an Associate Accountant to join our team. The Associate Accountant supports core accounting operations with a focus on accuracy, timeliness, and compliance. This role post invoices, payments, cash receipts, and journal entries, and assists with month end close and general ledger reconciliations. Responsibilities include maintaining vendor records, processing ACH and bank transactions, and preparing financial and census reports. The position also ensures adherence to nonprofit accounting standards, internal policies, and applicable tax regulations. Join Buckner and shine hope in the lives of children and families. Primary Responsibilities NOTE: Some descriptions may have more specific duties and/or goals and objectives attached to this form. Such attachments normally reflect unique aspects of specific locations, shifts, departments, etc. What you will do: • Timely and accurately approve and post invoices in accordance with established procedures and guidelines., • Timely and accurately void check in accordance with established procedures and guidelines.., • Timely and accurately print accounts payable checks and process electronic funds transfers in accordance with established procedures and guidelines., • Approve and post miscellaneous journal entries and deposits timely and accurately in accordance with established policies and procedures., • Accurately and timely receive and code cash receipts., • Accurately and timely process contributions and charitable gifts in coordination with Buckner Foundation., • Accurately prepare various financial reports as This will include running database queries, exporting data, updating reports, reviewing for accuracy and delivery in electronic and/or hard copy format., • Accurately prepare various journal entries for month end close, wires, bank reconciliation items, and other items as requested., • Effectively manage and maintain master accounts payable vendor file in accordance with established policies and procedures., • Accurately and timely process returned bank items in accordance with established policies and procedures., • Accurately and timely prepare general ledger account reconciliations., • Accurately and timely process ACH files in accordance with established policies and procedures., • Requires in-depth understanding of a comprehensive field of knowledge. Involves ability to define problems, draw conclusions and make decisions dealing with abstract variables. Knowledge normally associated with work experience in a related field of accounting. Related college coursework High School Diploma (or G.E.D.) required., • Minimum of 3-5 years prior related accounting experience preferred., • Requires proficient working knowledge of the accounting laws and regulations governing the agency., • Proficiency with Microsoft Excel, Outlook, and standard office applications.

Job DescriptionDescription: The Staff Accountant will be expected to handle full cycle accounting for multiple entities, banking and credit card transactions, invoice accounts receivable, and assist with projects. The Staff Accountant reports to the Controller and is responsible for applying Generally Accepted Accounting Principles (GAAP), reviewing, and analyzing financial information, and preparing financial reports. The ideal candidate is responsive, thoughtful, self-directed, positive, and seeking a challenging role. LOCAL CANDIDATES ONLY. This is an in-office position. Responsibilities of our Staff Accountant • Oversee all accounts payable and accounts receivable transactions to ensure accuracy, timeliness, and detailed descriptions., • Able to identify discrepancies and resolve them while analyzing financial data., • Recording and reconciling all bank and credit card transactions., • Maintaining and reconciling balance sheet and general ledger accounts., • Accurate and timely recording of trust funds to the IOLTA accounts, ensuring the firm stays compliant with legal obligations., • Collaborating with key personnel in various departments as appropriate., • Creating best practice procedures for accounting activities and driving process improvements, utilizing technology to improve efficiency., • The ideal candidate is self-motivated, detail-oriented, and effective in problem-solving., • The candidate must be committed to quality, customer service, teamwork, and supporting department goals., • This position requires strong written and verbal communication skills, superior attention to detail, excellent organizational skills, and the ability to multitask and prioritize., • The candidate must have strong technology skills, including intermediate-level Excel skills and the ability to master and leverage accounting systems and new technology solutions., • Strong ethical standards with a keen sense of confidentiality in handling sensitive information., • A four-year degree in Accounting, Finance, Business, or a related field is required., • A minimum of 2 years of relevant accounting experience performing accounts payable and receivable related duties with an ERP accounting system such as Sage Intacct or NetSuite., • A competitive compensation package based on experience, • A comprehensive and generous benefits package, including medical, dental, vision, short-term and long-term disability, parental leave, pet insurance options, and life/AD&D coverage, • An industry-leading 401 (k) program with up to 6% employer match, • A highly collaborative and diverse work environment, • The opportunity to work with and learn from seasoned civil litigators and former public servants At Nachawati Law Group, we successfully fight corporate injustices for our clients by delivering passionate, persistent, professional, and trustworthy representation. Our lawyers are passionate about balancing the scales of justice for our clients. We focus on our clients’ needs and believe in being approachable, responsive, effective, and trustworthy. Building successful relationships with our clients allows us to represent them more effectively and address their needs. Nachawati Law Group is an equal employment opportunity firm and considers all individuals regardless of race, religion, sex, national origin, age, disability, veteran status, or sexual orientation. We do not tolerate discrimination in hiring, work responsibilities, promotions, compensation, terminations, or any other employment conditions. Requirements:

Job Description Role and Responsibilities Our Oil & Gas General Ledger Accountants are responsible for maintaining accurate financial records through the preparation and review of journal entries, account reconciliations, and financial statements. They support clients by ensuring general ledger accuracy, analyzing account activity, and assisting with financial reporting. This role requires a strong understanding of oil and gas accounting, GAAP principles, and how operational activity impacts the general ledger. This role is intended for a seasoned oil & gas accounting professional with hands-on experience across the full accounting lifecycle, including JIB, revenue, joint interest billing, close, and financial reporting. Candidates without direct oil & gas accounting experience will not be considered. JOB DUTIES General Ledger & Financial Reporting • Own the full-cycle general ledger and financial reporting process for assigned oil & gas clients., • Prepare, review, and approve journal entries with minimal oversight., • Perform balance sheet account reconciliations., • Prepare and analyze profit and loss statements., • Assist with monthly, quarterly, and annual close processes., • Analyze account activity and research variances., • Review operational reports including LOS and property reports., • Support variance analysis and management reporting., • Serve as a primary accounting contact for assigned clients., • Communicate with clients regarding financial questions and reporting needs., • Collaborate with internal departments to resolve accounting issues., • Assist with annual audit and tax inquiries., • Use company systems and software to complete tasks accurately., • Follow department and company processes., • Strong knowledge of general ledger accounting and GAAP., • Proficiency in Excel (pivot tables, VLOOKUP)., • Ability to manage multiple and concurrent deadlines., • Strong attention to detail and organizational skills., • Strong communication and critical thinking skills., • Ability to work independently with minimal supervision., • Client service mindset with collaborative team approach., • College degree required, Accounting degree strongly preferred, • 7+ years of progressive oil & gas accounting experience, preferably in a small to mid-sized E&P, operator, or oil & gas services environment, • Demonstrated end-to-end ownership of the accounting lifecycle, including:, • Joint Interest Billing (JIB), • Revenue recognition, • Month-end close, • Financial statement preparation, • Experience supporting multiple entities or clients with varying ownership structures, • Strong working knowledge of GAAP as applied to oil & gas operations, • Hands-on experience with oil & gas accounting systems such as Wolfepak (required), • Experience with additional systems such as Excalibur, SAP, OGsys, or similar strongly preferred, • A seasoned oil & gas accountant who can step in and immediately own client financials, • Someone comfortable operating with autonomy, judgment, and client-facing responsibility, • Entry-level or early-career accountants, • Candidates without direct oil & gas accounting experience This description outlines the core responsibilities of the role but is not exhaustive. Supervisors may set additional goals aligned with PetroLedger Company values

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

Job Description SENIOR PROJECT DEVELOPMENT ACCOUNTANT GROUND-UP REAL ESTATE DEVELOPMENT 📍 Location: Dallas, TX 🏢 Department: Accounting 🕒 Employment Type: Full-Time | Hybrid (3 days in-office/2 days remote) Position Overview: We are excited to welcome an experienced Project Accountant (CRE Development) to our growing team. This role requires a sharp eye for detail and focuses on supporting active development projects with accurate, timely, full‑cycle accounting—from initial budgets through project completion. Please note: This position is focused on development accounting. It does not include any property accounting duties. As Project Accountant, you’ll oversee all financial management and reporting functions tied to active ground-up development projects—ensuring accuracy, transparency, and strategic alignment across every phase of the process. This is an outstanding opportunity to join a well-established, growing company where collaboration, shared success, and integrity aren’t just valued—they’re part of the dress code. We value talent and offer a platform for your professional development. Key Responsibilities: 📊Financial Accounting & Reporting • Lead full-cycle accounting for development and operating real estate projects across Texas, ensuring accuracy under Income Tax Basis and/or GAAP., • Prepare and post monthly journal entries, including accruals, cost of sales, and revenue recognition for assigned assets., • Serve as the primary accounting liaison for project and development managers, providing financial insights and support., • Partner with third-party property management teams to reconcile monthly operating results and ensure accurate financial reporting., • Prepare comprehensive financial statements and reporting packages for lenders, joint venture partners, and internal leadership., • Ensure timely and accurate compliance with lender reporting requirements, including monthly draw submissions and capital activity tracking., • Set up and maintain fixed asset schedules; record depreciation and amortization for all operating properties., • Support the development and refinement of annual budgets and forecasts for both operating and development projects., • Record equity contributions, distributions, and pick-ups for general and limited partners, including minority interest allocations., • Oversee accounting for property acquisitions and dispositions, including waterfall calculations and journal entry preparation., • Respond to ad hoc requests and lead special projects for senior leadership, including the CFO and Controller, with a focus on strategic financial insights and operational excellence. Experience Requirements: • Degree in Accounting, Finance, Economics, or related field., • 7+ years of experience with ground-up real estate development., • Real Estate software experience: Yardi, Excel required. Core Capabilities: • Self-starter with an entrepreneurial mindset; thrives in dynamic environments and pivots seamlessly across projects and priorities., • Strong analytical and creative problem-solving skills, with a results-driven approach., • Excellent written and verbal communication skills, with the ability to present effectively to owners, equity partners, and tenants., • Ability to work independently, managing multiple high-priority projects simultaneously., • Lifelong learner who applies expertise with confidence and defends analysis clearly and persuasively to investment committees. Why Join Provident? • People-First, Family-First Culture, • Industry-leading developer with strong financial backing., • Collaborative, high-performance culture that values innovation and entrepreneurial thinking. Since its inception in 1991, Provident has developed over $10 Billion of real estate projects. We are disciplined and focused on executing deals that offer the best strategy for Provident and our investor partners. With over three decades of experience with opportunistic land development and vertical development in various key U.S. markets, our company thrives on an entrepreneurial spirit and an excellent track record of success. Over the past 30+ years, Provident has executed a diversified real estate investment and development platform. Currently, the $7.5 billion portfolio includes product types such as multi-family, industrial, master-planned communities, hospitality, retail, office, mixed-use, and data centers across the United States. Under the leadership of Leon Backes and Jay Hawes, Provident is a respected, well-capitalized investment firm, that has thrived through three decades and multiple market cycles with foresight, depth of experience, and a unique ability to adapt to shifting demands, market trends, and challenging economic cycles. Provident is in constant pursuit of flexibility, innovation, and professionalism in its operations and investments. By maintaining a streamlined decision-making process, Provident is able to capitalize on fast-moving opportunities and rapidly adjust to dynamic market forces. Compensation & Benefits: • Competitive base plus bonus, and the unique ability to invest in the Provident Employee Fund, • Health, Dental, Vision Insurance, • Company-Provided Life Insurance and Long-Term Disability Insurance, • 401k with company match, • 529 College Savings Plan, • 3 Weeks PTO, • Paid Holidays, • Maternity/Paternity Leave #LI-DNI Equal Opportunity Employer Statement Provident is an equal opportunity employer and is committed to fostering a diverse and inclusive workplace. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, or any other legally protected status. Reasonable Accommodation If you require a reasonable accommodation to complete any part of the application process or to perform the essential functions of the position, please contact us at and let us know the nature of your request. Recruitment Fraud Notice Please be aware of recruitment scams. Provident will never request personal financial information or payment at any stage of the hiring process. All legitimate communication will come from an official Provident email address. Powered by JazzHR hSIcws1Qep

Job Description Empowered Staffing is partnered with a high-volume metal recycling company serving commercial and public clients throughout the Dallas market. As they continue to grow, the company is seeking a detail-oriented Senior Accountant to oversee day-to-day financial operations, manage AR and AP activities, perform reconciliations, and support financial reporting activities. Responsibilities: • Manage high-volume AR and AP activities, process invoices, receive payments, and log checks in QuickBooks., • Perform bank and general ledger reconciliations and maintain accurate daily cash tracking and reporting., • Coordinate with the external bookkeeper and CPA for quarterly reviews., • Identify inefficiencies in largely manual accounting workflows and support the implementation and optimization of new processes to enhance efficiency., • 5+ years of accounting experience (manufacturing, recycling, procurement, or high-volume transaction environments preferred)., • Advanced proficiency in Excel (pivot tables, lookups, complex formulas required)., • Experience with QuickBooks., • Ability to manage multiple moving parts with extreme attention to detail., • This position offers a highly competitive compensation package and long-term professional growth and advancement., • You’ll have the opportunity to expand your skill set and make a measurable difference within the organization., • You’ll be joining a collaborative, supportive team within a company that values a positive culture.

Job Description Job Title: Staff Accountant MW Logistics is currently positioning itself for growth. We are currently seeking individuals for the position of Account Manager to join our team. The Staff Accountant performs daily routines related to accounts receivable, accounts payable and general ledger in addition to preparation of various accounting statements and reports. Responsibilities: • Post Daily bank transactions., • Post Daily A/R related cash receipts applications., • Daily Credit Card coding, processing, and reconciliation., • Daily, weekly, and monthly bank reporting., • Process weekly check runs., • Month end entries., • Balance sheet accounts reconciliations and posting of related entries., • Pro-actively researches and resolves issues with accounts payable, accounts receivable and general ledger., • Assist with preparing after month end management reports., • Answers accounting and financial questions by researching and interpreting data., • Must have a good understanding of GAAP., • Analyzes information by developing spreadsheet reports and verifying information., • Fast learner and ability to work in fast-pasted environment., • (V-lookups, Pivot tables)., • Work collaboratively with team members and vendor contacts to follow up on vendor billing details and discrepancies completes other projects/responsibilities as assigned, • Special projects as needed. Professional Qualifications and Experience: • Bachelor’s degree in Accounting or Finance. 3 years minimum experience., • Experience in the transportation/logistics (trucking) industry., • Billing and collection experience is a HUGE plus., • Proficient in Microsoft Office Programs (Outlook, Excel and Word) with an emphasis on excel (knows v-lookups/Pivot tables), • Working knowledge of McCleod Software– preferred, • Excellent Communication (written and verbal) skills with emphasis on professional phone and email etiquette., • Superior organizational skills with high attention to detail, • High customer service orientation., • Ability to work in a team environment and with confidential data., • Possess a sense of urgency, flexibility, and assertiveness., • Ability to multi-task, plan/prioritize and execute in a timely manner., • Demonstrates professionalism, critical thinking and judgment to solve problems efficiently/effectively., • Analytical, detail oriented and self-motivated Characteristics for Success in This Role: • Strong initiative and can work independently., • Takes initiative to assess and improve operational efficiencies of work responsibilities., • Excellent time management, organizational and prioritizing skills., • Must be able to handle several tasks at once in a fast-paced environment., • Takes pride in work, exhibiting accuracy and attention to detail., • Solution-oriented mindset., • Ability to work in an ever-changing, dynamic environment., • Pursues and expands knowledge of other positions and functions to broaden ability and scope and for career development., • Ability to work collaboratively with both internal business colleagues and external customers and resources. Office: Hours: In-office, 8:00am – 5:00 pm. A one-hour lunch between 11:00 am – 1:00pm as scheduled by department leadership to ensure ongoing coverage. As a 24/7/365 operation, must be available to work after hours, weekend and holiday hours as needed to meet work demands. Reports to: Assistant Controller Physical requirements: Sedentary - Involves lifting articles weighing no more than 10 pounds at a time or occasionally lifting or carrying articles such as docket files, ledgers, or small tools; and despite involving sitting on a regular basis, may require walking or standing on an occasional basis. Working conditions: Office environment

Job Description The Hotel Staff Accountant manages daily financial operations, including revenue reconciliation (PMS/POS), accounts payable/receivable, and month-end closing procedures. They ensure accuracy in financial reporting, maintain internal controls, and assist with budgeting and bank reconciliations to support the hotel's financial health. This position will report to the Hotel Controller. Responsibilities: • Daily Financial Operations: Reconcile daily guest room payments, food and beverage sales, and POS systems., • Month-End Close: Prepare journal entries, reconcile balance sheet accounts, and assist with financial statement preparation., • Accounts Payable/Receivable: Manage vendor payments (AP), process invoices, and handle city ledger/guest billing (AR)., • Reporting & Compliance: Generate daily, weekly, and monthly financial reports, ensuring compliance with tax regulations and GAAP., • Budgeting & Analysis: Assist in developing budgets and perform variance analysis on expenses., • Cash Management: Monitor cash flow, handle petty cash, and perform bank reconciliations. Qualifications:, • Experience: Previous experience in hotel accounting or hospitality finance is strongly preferred., • Systems: Proficiency in property management systems (PMS) such as Opera, and accounting software (e.g., Oracle, QuickBooks)., • Technical Skills: Strong proficiency in Microsoft Excel., • Education: Bachelor’s degree in Accounting, Finance, or related field., • Soft Skills: High attention to detail, strong organizational skills, and ability to meet tight deadlines.About Company From the chic, mid-century, modern décor adorning our hotel to the eclectic dining options, Le Méridien Dallas by the Galleria is an oasis for destination shoppers and business travelers alike. Our North Dallas hotel is located steps from the upscale shops of the Galleria Dallas, as well as a wealth of local corporate headquarters.

Job Description At Ideal Dental, we’re on a mission to revolutionize dental care—and we want you to be part of the journey! As one of North America's fastest-growing dental groups, we're driven by our vision to provide exceptional, comprehensive dental services all under one roof. Established in 2008, we’re proud to be clinician-founded and clinician-led, with a focus on patient-centered care and an unwavering commitment to innovation and growth. The Staff Accountant will be responsible for aspects of the general accounting of Deca Dental Holdings and its consolidating entities. The position will be responsible for preparation and review of financial statements, while also participating in the accounting month-end close process for over 100+ entities. This position will report directly to the Senior Accountant at Deca Dental Holdings. As a result, this person is considered one of the key employees of the accounting department. Responsibilities · Assist in the daily operations of the accounting department. Monitor and analyze accounting data and produce financial reports or statements. · Prepare journal entries and ensure adequate support is provided. · Analyze and record all merchant and third party fee for all locations ensuring expenses are submitted and recorded on the GL on time. · Assist in the monthly close process and oversee the accumulation of explanations from departmental analysis of significant variances between actual and budgeted results. · Review of monthly financial and operational packages for distribution to operations leadership and senior leadership. · Record weekly cash entries and perform monthly bank reconciliation. · Reconciliation of some balance sheet accounts, along with reconciliation of sub-ledger to general ledger account balances. Reconciliation of daily cash collections. · Maintain processes to ensure that the Company’s system of internal controls remains strong. · Assist in all aspects of the Company's external reporting of financial data, including regulatory bodies, state, and local government agencies. · Assist with preparing schedules for annual audit process. · Assist with the development of process improvements. · Perform Ad-hoc duties and responsibilities to support Accounting Department · All task are subject to change at management discretion What do you need to have to be a part of our team? * College Degree in Business Accounting or Finance or equivalent experience required. * At least 2-3 years of business accounting or finance experience required. * Strong verbal and communication skills required. Ability to communicate financial outcomes to non-financial individuals in the organization. * Familiarity with ESRP Systems (MS Dynamics a plus) * Significant experience with Microsoft Excel, including pivot tables, VLOOKUPs, and other related formulas. * Must be flexible, adaptable, and thrive in a fast-paced changing environment. * Knowledge of accounting principles * Ability to manipulate large amounts of data. * Self-Motivated, good interpersonal skills, responsible, detailed, organized, and a team player. Why You’ll Love It Here: At Ideal Dental, we’re committed to helping you grow professionally, providing you with opportunities to expand your skills, work with cutting-edge technology, and make a lasting impact on your patients. If you’re passionate about dental care, thrive in a dynamic, supportive environment, and want to be part of a team that values both excellence and compassion, this is the place for you. * Medical insurance. * Discounted dental benefits for the employee, their spouse, and dependent children. * Paid holidays. * Paid Time Off (PTO). * 401K. * Employee scholarship program. At Ideal Dental, we’re dedicated to putting smiles on the faces of our guests and our team. We foster a supportive, positive environment where every team member can thrive, grow, and enjoy their work. Join us and be part of a culture where your smile truly matters

Job DescriptionDescription: Key Responsibilities • Support the Accounting Manager responsible for the Land and Resource Management segment of the business., • Review and record monthly oil & gas royalty revenue, • Review and record monthly ad valorem tax accruals, • Prepare the quarterly depletion analysis, • Prepare annual impairment analysis for unproved and proved property assets, • Provide financial reporting oil & gas royalty KPI’s, • Prepare oil & gas reports for executive management, • Prepare ad hoc projects for department leadership, • Maintain complete and accurate well records in MineralSoft, • Participate in the preparation and review of monthly financial statements, general ledger account reconciliations, and journal entries, • Prepare/review monthly, quarterly, and annual flux analyses, • Support the Senior Accounting Manager with oil & gas income tax related workbooks, • Assist with analysis of mineral acquisitions and onboarding newly acquired assets, • Review ad valorem tax payments and royalty deposits prepared by the Staff Accountant, • Develop relationships across the organization to facilitate information sharing and proper accounting for transactions, • Manage providing audit deliverables related to the Land and Resource Management segment, • Maintain complete and accurate financial records in compliance with GAAP., • Familiarize oneself with the company’s legal entities and overall business. Requirements: Position Requirements • GAAP familiarity, in-depth and current, • Experience in preparing accounting support and documentation to support both internal and external audits., • Must have at least one of the following: public accounting experience or accounting experience in a publicly traded company, • 3+ years of accounting experience, • Excellent communication skills with the ability to develop and convey thoughts clearly, logically, and concisely both orally and in writing, • Must have people skills & social awareness. Willing to pick up the phone rather than send emails, • Must have a level of motivation for continuous improvement, • Exceptional productivity skills and ability to multi-task, prioritize, and manage time effectively, • Computer literate, including full suite of MS Office applications, • Ability to maintain composure and presence of mind under pressure, • Strong work ethic and a reputation for integrity and mature business judgment, • A confident self-starter with little need for close management supervision and direction, • A “hands-on” team player who is willing to work on any task regardless of skill level required, • Ability to interface with all levels of personnel in an informal operating environment, • Bachelor’s degree in Accounting required, • Oil & Gas experience required, • Experience with MineralSoft strongly preferred, • Current CPA or equivalent strongly preferred

Job Description Company Overview: Petrus Trust Company, LTA (“Petrus”) serves as the single‑family office for a prominent Dallas‑based family. Petrus operates as an in‑house professional services organization, providing comprehensive accounting, bill pay, payroll, tax, and investment‑related support across a diverse portfolio of entities, investments, and operating activities. The organization supports a complex, multi‑entity structure and partners closely with internal stakeholders to ensure accurate financial reporting, strong controls, and efficient operational processes. Position Summary: Petrus is seeking a detail‑oriented, accurate, and collaborative Senior Accountant to join its growing accounting team in Dallas. Reporting to the Controller, this role supports a broad range of accounting functions and plays a critical part in maintaining the integrity of financial data across a complex, multi‑entity structure. The ideal candidate is highly organized, dependable, and comfortable managing high volumes of transactional data while also identifying opportunities for process improvement. This position involves significant exposure to partnership accounting, cash and accrual accounting methods, and intercompany rebilling and reconciliation. The individual will have increasing autonomy and the opportunity to develop strong technical and operational accounting skills within a dynamic environment. Responsibilities: Cash Management: • Prepare daily wires for capital calls, payroll fundings, trust distributions, etc., • Manage rebill process to/from related parties with shared services., • Assist with the maintenance and entry of accounting data for over 250 entities within Archway accounting software, including both cash and accrual based accounting processes., • Prepare quarterly financials for over 50 fiduciary trusts., • Review coding on bills entered by AP team into accounting software., • Maintain investment data in Arch investment platform and in Archway accounting software., • Establish month end close processes for Ramp credit card platform and Arch investment platform., • Highly organized and detail-oriented, with a strong commitment to accuracy and completeness, • Ability to manage competing priorities and meet deadlines in a fast-paced environment, • Demonstrates a strong sense of ownership, accountability, and urgency in task execution, • Strong research, analytical, and problem-solving skills, • Ability to handle confidential and sensitive information with discretion and professionalism, • Effective written and verbal communication skills; comfortable working collaboratively within a team environment, • Bachelor’s degree in Accounting or related field required, • CPA‑eligible status required; candidates actively pursuing CPA certification strongly preferred, • Minimum 1.5–2 years of accounting experience, including experience gained in public accounting or a professional services environment, • Experience working with multiple entities, high‑volume transactions, or complex cash activity preferred, • Experience using Excel for reconciliations, data analysis, and journal entry support Petrus is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of, race, color, religion, gender, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or any other characteristic protected by law. #PG

Job DescriptionBenefits: • 401(k), • Competitive salary, • Health insurance Position Summary The Settlements Specialist is a core member of the Clearing Operations team responsible for ensuring the accurate and timely settlement of all securities transactions across equities, fixed income, options, and other supported asset classes. This role mitigates financial, operational, and counterparty risk by overseeing the full posttrade lifecyclefrom trade validation and affirmation to settlement finalitywhile coordinating closely with clearinghouses (DTC/NSCC/OCC), custodians, introducing brokerdealers, counterparties, and internal teams. The Settlements Specialist is expected to maintain a high level of accuracy, operate expertly under timecritical conditions, and serve as a subjectmatter expert (SME) in T+1/T+2 settlement cycles, market deadlines, regulatory requirements, reconciliation controls, and exception management. The position plays a key role in safeguarding firm and customer assets through strong knowledge of clearing operations, settlement mechanics, industry utilities, and regulatory rules. Key Responsibilities 1. Trade Settlement Processing • Ensure accurate, timely settlement of trades across equities, fixed income, ETFs, and options., • Review trade files for completeness and accuracy before settlement allocation., • Process and reconcile trades through DTC, NSCC, and OCC systems., • Validate settlement instructions, counterparty details, and account data prior to release., • Coordinate with counterparties to ensure confirms, allocations, and trade affirmations are completed on deadline.2. Exception Management & Break Resolution, • Investigate and resolve trade discrepancies including mismatched quantities, prices, CUSIPs, or counterparties., • Manage DKs (Dont Knows), unmatched trades, and settlement fails through proactive communication., • Partner with introducing brokerdealers to correct booking errors or repair trade details., • Track and clear settlement fails per regulatory timelines, including buyins and obligations under T+1/T+2 frameworks., • Document all exceptions and escalation paths for compliance and audit readiness.3. Cash & Position Reconciliations, • Perform daily reconciliations between internal books, DTC/NSCC/OCC, and custodians., • Identify position differences, cash breaks, and settlement variances; resolve within defined SLAs., • Monitor freecredit balances, margin impacts, settlementrelated debits/credits, and liquidity implications., • Support endofday close processes and ensure accurate ledger posting.4. Regulatory & Risk Controls, • Adhere to SEC, FINRA, and clearinghouse rules related to trade settlement, buyins, delivery obligations, and asset protection., • Ensure compliance with Rule 15c33, 15c31, and industry guidance on settlementcycle risk management., • Maintain documentation and support internal audits, regulatory exams, and operational risk assessments., • Execute operational controls designed to prevent settlement exposure or client harm.5. Client & Counterparty Interaction, • Act as a primary point of contact for introducing brokerdealers regarding settlement inquiries., • Communicate settlement status, exceptions, deadlines, and funding requirements., • Assist clients with understanding settlement mechanics, counterparty obligations, and fail risk., • Liaise with market counterparties, custodians, and clearinghouses to ensure smooth settlement workflows.6. Operational Technology & Data Integrity, • Utilize clearing and settlement systems such as:, • DTC Settlement Web, • NSCC RTTM, • OCC systems, • Broadridge, FIS, BETA, Pershing platforms, • Proprietary OMS/Clearing systems, • Validate trade feeds, data interfaces, and reconciliations from upstream systems., • Assist with system enhancements, process automation, and workflow improvements., • Participate in UAT for new settlements tools, entitlement/position engines, and system upgrades.7. CrossFunctional Coordination, • Work with Margin, Risk, Corporate Actions, Compliance, and Finance teams to manage trade impacts., • Coordinate with the Corporate Actions team when events affect settlement (e.g., splits, mergers)., • Support New Account, Onboarding, and Relationship teams with operational setup and education., • Bachelors degree in Finance, Business, Accounting, Economics, or related field (or equivalent handson experience)., • 25 years of experience in settlements, clearing operations, custody operations, or brokerdealer operations., • Strong understanding of posttrade workflows, settlement cycles, fail management, and market deadlines., • Familiarity with DTC, NSCC, OCC, custodian processes, and standard industry messaging formats., • FINRA Series 99 (Operations Professional) strongly preferred., • Series 7 helpful for deeper product knowledge., • Excellent analytical and reconciliation skills., • Strong attention to detail and commitment to accuracy., • Ability to perform well under timesensitive conditions., • Strong communication and relationshipbuilding skills with clients and counterparties., • Ownership mindset: ability to escalate risk and prevent settlement exposure., • Adaptability and comfort navigating evolving regulatory and operational environments.

Job Description Overview Concentra is recognized as the nation’s leading occupational health care company. With more than 40 years of experience, Concentra is dedicated to our mission to improve the health of America’s workforce, one patient at a time. With a wide range of services and proactive approaches to care, Concentra colleagues provide exceptional service to employers and exceptional care to their employees. The Staff Accountant applies well-established accounting principles, theories, concepts, and practices to moderately difficult financial problems. Responsibilities • Perform centralized accounting and full-cycle month end close process for assigned corporate departments, • Perform balance sheet reconciliations, accrual accounting, and variance analysis, • Support IT project accounting working alongside IT leaders., • Communicate and work with operational personnel, as well as all levels of corporate management, • Assist management to ensure proper controls and SOX compliance requirements are met, • Support audit requests, • Assist in identifying and implementing process improvements, • Perform assigned ad hoc accounting projects Qualifications • Bachelor’s degree in Accounting or Finance from an accredited college or university or equivalent education and experience, • In lieu of undergraduate degree, the ratio is 1:1 meaning one year of college equals one year of work experience and vice versa, • CPA would be a plus, • Customarily has at least three or more years of experience in full cycle month end close process, account reconciliation and variance analysis, • Experience with multi-location and multi-legal entity accounting, • Experience in a challenging, complex financial reporting environment, • Concentra Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility, • Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions, • Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism, • The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies, • Proven ability to communicate in a team environment and with all levels of management, • Excellent interpersonal skills and a team player, • Detail oriented and self-motivated, • Mid-level to advanced Excel skills

Job DescriptionTechnology Financial Analyst The Financial Analyst will support the Technology Investment Manager in all aspects of investment management for the Technology organization, including accruals management, internal financial reporting & projections, financial analysis, preparation of the annual O&M plan and adherence to accounting guidelines and policies. Responsibilities: Develop appropriate accruals during the monthly financial closing process. Prepare monthly financial reports and variance analysis to communicate financial results to the Technology leadership team. Develop monthly projections and identify budget pressures as well as opportunities for cost reductions. Participate in monthly financial reviews with the Technology leadership team. Assist in developing the annual O&M Plan. Work with other team members as needed to process Technology invoices in the Accounts Payable platforms. Confirm and abide by all procedures, policies and regulatory guidance. Perform other duties as assigned. Qualifications: Education – Bachelors Accounting/Finance Degree required Experience – 2-3 years accounting and/or finance Experience - Knowledge of basic accounting principles and financial reporting Strong written and oral communication skills; ability to communicate effectively with people of all levels Business/commercially-focused and results-oriented Proficiency with Excel, and the ability to quickly learn to use the General Ledger/Accounts Payable platforms Strong interpersonal skills, a positive attitude, and the ability to work in a team/collaborative environment Self-motivated, results-oriented with a passion to deliver above par results Ability to thrive in a fast-paced environment and deal with changing demands Ability to work under general supervision Detail oriented with strong analytical and research skills Good judgment and problem-solving skills; able to deal with ambiguity Estimated Min Rate: $38.50 Estimated Max Rate: $57.00 What’s In It for You? We welcome you to be a part of the largest and legendary global staffing companies to meet your career aspirations. Yoh’s network of client companies has been employing professionals like you for over 65 years in the U.S., UK and Canada. Join Yoh’s extensive talent community that will provide you with access to Yoh’s vast network of opportunities and gain access to this exclusive opportunity available to you. Benefit eligibility is in accordance with applicable laws and client requirements. Benefits include: • Medical, Prescription, Dental & Vision Benefits (for employees working 20+ hours per week), • Health Savings Account (HSA) (for employees working 20+ hours per week), • Life & Disability Insurance (for employees working 20+ hours per week), • MetLife Voluntary Benefits, • Employee Assistance Program (EAP), • 401K Retirement Savings Plan, • Direct Deposit & weekly epayroll, • Referral Bonus Programs Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Visit to contact us if you are an individual with a disability and require accommodation in the application process. For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment. 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. By applying and submitting your resume, you authorize Yoh to review and reformat your resume to meet Yoh’s hiring clients’ preferences. To learn more about Yoh’s privacy practices, please see our Candidate Privacy Notice: Company DescriptionFounded in 1940, Yoh operates from 75 locations throughout North America and is headquartered in Philadelphia, PA. Yoh was the nation’s first technology staffing firm. As a business unit of Day & Zimmermann, Yoh has a flourishing global footprint, as our parent company operates from more than 150 worldwide locations. Company Website: in 1940, Yoh operates from 75 locations throughout North America and is headquartered in Philadelphia, PA. Yoh was the nation’s first technology staffing firm. As a business unit of Day & Zimmermann, Yoh has a flourishing global footprint, as our parent company operates from more than 150 worldwide locations.\r\nCompany Website:

Job DescriptionAmerican Beacon PartnersFinance & Accounting Summer Intern American Beacon Partners, formerly known as Resolute Investment Managers, is a diversified asset management platform with affiliated and independent partnerships with more than 30 investment managers. Drawing on approximately 40 years of investment expertise, innovation and adaptability, American Beacon Partners delivers enduring value through traditional and alternative solutions designed to meet investors' evolving needs. Driven by future value creation, American Beacon Partners' unique platform delivers strategic benefits through a full suite of distribution, operational and administrative services that may be leveraged by its affiliates. We offer three customizable partnership models tailored for the U.S. wealth and retirement markets. For affiliated partners, we make strategic investments in boutique asset managers to enhance distribution and administrative support functions. For strategic distribution partners, we help investment managers leverage our distribution expertise to achieve greater scale. For sub-advisors to American Beacon Advisors, we assist institutional-caliber asset managers who are seeking to expand their strategies to retail markets through existing funds or new fund launches. With roots as an unaffiliated sub-advised mutual fund sponsor, the majority of our partnerships are with asset managers who invest and operate with full autonomy and independence. American Beacon Partners' affiliates include American Beacon Advisors, Inc.; National Investment Services of America, LLC; RSW Investments Holdings LLC; Shapiro Capital Management LLC; SSI Investment Management LLC; and Resolute Investment Distributors, Inc. In December 2025, the company was named one of the "Best Places to Work in Money Management" by Pensions & Investments for the seventh consecutive year. For more information, please visit Job Title: Finance & Accounting Intern Department: Finance & Accounting Reports To: Controller Location: Irving, TX Workplace Type: Hybrid - In office, currently Monday-Tuesday-Wednesday each week, with the option to work from home on Thursday and Friday Employment Type: Internship (Paid) Duration: Summer 2026 (10–12 weeks) Hours: Full-time (40 hours/week) Position Overview The Finance & Accounting Intern will report to the Controller and will have daily interaction with the Corporate Accounting staff. Key Responsibilities • Prepare the consolidated month-to-date and year-to-date flows reports comparing actuals to prior year and plan, • Assist with the preparation of month-to-date and year-to-date variance explanations for the Consolidated Income Statement line items compared to prior year and plan for various financial reporting packages, • Prepare monthly Balance Sheet account reconciliations for multiple entities, • Prepare monthly bank reconciliations for 5+ bank accounts, • Currently pursuing a bachelor's degree in finance or accounting, • Ability to multi-task and meet deadlines, • Strong written and verbal communication skills, • Highest standards of accuracy and precision; highly organized, • Ability to think creatively, highly driven and self-motivated, • Experience with Excel, • Strong communication skills Practical experience by assisting with month-end closings, preparing journal entries, reconciling bank accounts, and supporting audit procedures. Interns enhance their technical proficiency in Excel and ERP systems (like SAP or Oracle), while developing professional skills through team collaboration, deadline management, and financial data analysis. • Financial Reporting & Analysis: Assisting in the preparation of balance sheets, income statements, and cash flow analysis, • General Ledger Activities: Preparing and posting journal entries and conducting account reconciliations, • Audit Support: Participating in audit fieldwork, verifying account balances, and reviewing client transactions, • Technology Proficiency: Developing proficiency in accounting software and mastering advanced Excel tools, including pivot tables and VLOOKUPs, • Process Improvement: Learning the "why" behind transactions and identifying areas for efficiency improvements within financial workflows, • Professional Development: Operating under tight deadlines, attending professional meetings, and receiving mentorship from senior accountants #LI-Hybrid Job Posted by ApplicantPro

Knowledge of Oracle OBI reporting tool, Oracle General Ledger, or other ERP. General Ledger (GL) Accounting Specialist. The General Ledger (GL) Accounting Specialist ensures that accounting transactions are properly recorded, posted, processed, and reported.

Oversee multiple managers and their teams within General Accounting (GA), who perform accounting operations in SAP General Ledger.

Focus Search LLC is recruiting for a Fund Accounting Manager with a growing Fund Administration firm with offices in Seattle/Dallas/Raleigh.This role will provide administrative support for various Venture Capital funds while working closely with team members across the organization.The ideal candid

The primary purpose of the Reimbursement Manager is to ensure proper payments are received from Third Party programs and proper accounting of such programs is maintained.This will be accomplished through completion and review of monthly contractual related income statement and balance sheet accounts

The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. The Senior accountant should be able to demonstrate an understanding of the purpose of the jo

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Performs research and analysis in budgeting, financial trends, performance measures, and forecast information.Determines and devises data survey collection, research techniques, data interpretation, and analytical methodology to use for analysis purposes.Uses statistical and financial principles and

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

The Financial Analyst II will be responsible for providing support to CHRISTUS facilities, functional corporate groups, senior leadership, and other affiliates through the design and implementation of Enterprise wide and regional Revenue Cycle data analysis and reporting.The primary function involve

Performs research and analysis in budgeting, financial trends, performance measures, and forecast information.Determines and devises data survey collection, research techniques, data interpretation, and analytical methodology to use for analysis purposes.Uses statistical and financial principles and

The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. The Senior accountant should be able to demonstrate an understanding of the purpose of the jo

Core responsibilities include contract review and implementation, accrual processing, general ledger reconciliations, financial reporting, and validation and payout of pass-through rebates. Perform general ledger account reconciliations and flux/variance analyses of financial results, providing anal

The Financial Analyst II will be responsible for providing support to CHRISTUS facilities, functional corporate groups, senior leadership, and other affiliates through the design and implementation of Enterprise wide and regional Revenue Cycle data analysis and reporting.The primary function involve

The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. The Senior accountant should be able to demonstrate an understanding of the purpose of the jo

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

The primary purpose of the Reimbursement Manager is to ensure proper payments are received from Third Party programs and proper accounting of such programs is maintained.This will be accomplished through completion and review of monthly contractual related income statement and balance sheet accounts

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Manage general ledger activities, including journal entries and account reconciliations. Experience with general ledger accounting and reconciliations.