Staff accountant jobs in Dallas, Texas - Page 3Create job alerts

Staff Accountant – Sonic Healthcare USA. Sonic Healthcare USA is seeking a detail-oriented and analytical Staff Accountant to join our Finance team.

We are looking to fill a Staff Accountant position with a well-known company in Dallas.

We are seeking a Staff Accountant for a well-known Dallas Oil and Gas company. Theideal Revenue Accountant will have:.

We are looking to fill an Staff Accountant II position in the Dallas area with a growing international company. Staff Accountant II Job Requirements:. Staff Accountant II Job Responsibilities are but not limited to:.

We are looking to fill a Staff Accountant role in Dallas with a well-known organization. The Staff Accountant job duties include:. Assist Senior Accountant as needed.

We are looking to fill a Staff Accountant position in Richardson with a well-known and stable company that has been in business for over 50 years.

We are looking to fill a Staff Accountant position with a services company in Dallas. The Staff Accountant will compile and analyze financial information to prepare entries to general ledger accounts.

We have partnered with a reputable Real Estate company in search for a Staff Accountant.

Our client, located in Dallas, is looking for an Entry Level Accountant to join their growing team. The hiring manager is an excellent mentor and takes pride in developing staff.

We are looking to fill a Staff Accountant position in Uptown Dallas.

We are looking to fill a Staff Accountant position with a well-known company in Grand Prarie, TX.

The Staff Accountant job duties include:. We are looking to fill a Staff Accountant role in Dallas with a well-known services organization. Assist Senior Accountant as needed.

We are looking to fill a Staff Accountant position with a well-known company in the North Dallas area This company is built around a family friendly environment that values hard work but also family time.

We are looking to fill a Staff Accountant position in Carrollton, TX with a stable healthcare organization. They are looking for someone that is looking to grow into a Senior Accountant role within a short period of time.

Join a well-established commercial real estate organization seeking a skilled team member for its dynamic accounting and finance department. This is an excellent opportunity for professionals who are passionate about real estate and eager to make a significant impact while growing their careers alongside a dedicated team. Senior Accountant Benefits & Compensation • Competitive salary based on experience., • Comprehensive health, dental, and vision insurance., • 401(k) retirement plan., • Generous paid time off and company holidays., • Collaborative team environment with professional development opportunities. Senior Accountant Requirements & Qualifications • Bachelor’s degree in accounting or finance., • 4–7 years of real estate accounting experience., • Solid understanding of property-level accounting, CAM, accruals, and financial reporting., • Strong consolidation and analytical experience., • Proficiency in Microsoft Excel., • Experience with accounting software (Yardi preferred)., • Ability to supervise or mentor staff., • Strong communication, organization, and time management skills., • Capable of working under pressure to meet deadlines without sacrificing accuracy. Senior Accountant Preferred Background & Skills • CPA certification highly desirable., • Public accounting background., • Experience preparing, reviewing, and analyzing financial statements for multiple properties., • Familiarity with budgeting and reforecasting processes., • Superior analytical and problem-solving skills. Senior Accountant Day-to-Day Responsibilities • Prepare, review, and ensure accurate reporting of corporate and property-level accounting functions in line with GAAP and IFRS., • Manage monthly, quarterly, and year-end closing processes, including consolidations, reconciliations, and financial analyses., • Prepare and review monthly financial statements for a portfolio of real estate properties., • Coordinate and prepare CAM and operating expense reconciliations in adherence to lease terms., • Maintain general ledger activity for partnership entities and track significant transactions., • Support process documentation, budgeting, and reforecasting efforts., • Prepare analyses and investor reports; support annual audits., • Mentor junior staff and collaborate with asset management on accounting questions and projects. If you are an organized, analytical accounting professional eager to take your real estate career to the next level, consider applying for this impactful role.

Job Description The Staff accountant works in a team environment and is responsible for accounts payable, bank reconciliation and various projects as assigned. This position splits time between two companies Accounts Payable Functions * * • Sort and distribute invoices to various departments for payment approvals, • Process weekly expense reports, • Code and enter accounts payable data, • Process weekly checks, • Manage positive pay process for issued checks, • Reconcile, code and process payments for several corporate cards and charge accounts, • Manage and reconcile petty cash, • Correspond with vendors and reply to inquiries, • Keep track of all Minol USA and Zenner vehicle registrations and records, • Manage and process 1099s yearly Skills & Requirements • B.S. in Accounting or equivalent work related experience, • 1 to 2 years in accounting or finance environment, • Proficient knowledge of Microsoft Excel, • Analytical problem solving ability, • Ability to work well under pressure in order to meet various deadlines, • Strong work ethic with an emphasis on attention to detail and accuracy, • Great communication skills, oral and written, • Time management skills Duties Percentage of Time A/P – 70% Bank Reconciliation – 3 accounts; Journal Entries; GL Reconciliation 20% Other Duties as Assigned 10%

At Ideal Dental, we're on a mission to revolutionize dental careand 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. The Staff Accountant will be respon

Capital Professionals is assisting our 3PL Freight Brokerage client in their search for a Staff Accountant.

As a Staff Accountant, your day-to-day job will consist of:.

Arcis Golf team members thrive on anticipating needs, forging connections, and elevating experiences for our team, members, and guests. Timely and accurate bank account reconciliations to include research and recording of any reconciling items. Great Plains Dynamics/eEnterprise, FYISoft reporting, A

Our Dallas office is looking for a Staff Accountant to join our team.

Assist project managers to monitor the financial health of their projects including forecasting cost at completion estimates and planned versus actual budget analysis. In the role of Project Accountant 1, we'll count on you to:. Assist multiple project managers and staff on a daily basis.

Staff Accountant: Launch Your Accounting Career with a Growing Team! Are you a recent Accounting graduate ready to kickstart your career? Our client, a thriving company in Irving, Texas, is looking for a Staff Accountant to join their fast-growing team. What You'll Be Doing As a Staff Accountant, y

The Senior Staff Accountant partners closely with the Controller to support financial reporting and maintain strong accounting processes. MasVida Health Care Solutions is an Equal Opportunity Employer. Job Summary The Senior Staff Accountant is responsible for executing core accounting functions wit

A healthcare solution organization is seeking a Senior Staff Accountant based in Irving, Texas.

A healthcare solutions provider based in Irving, Texas seeks a Senior Staff Accountant to manage essential accounting tasks including journal entries and reconciliations.

A growing financial firm in Irving, Texas, is seeking an entry-level Staff Accountant to join their team. As a Staff Accountant, you will maintain financial records, assist in month-end closes, and enhance your skills in a supportive environment.

Join to apply for the Staff Accountant role at Davies Description Tracing its roots back to 1933, MDD is one of the world’s top forensic accounting firms specializing in economic damage quantification calculations.With forensic accounting professionals in over 40 offices on 5 continents, MDD has

A leading forensic accounting firm in Texas is seeking a Staff Accountant to support their accounting team.The ideal candidate will have a degree in accounting or finance, strong communication and analytical skills, and will be pursuing CPA designation.Responsibilities include reviewing reports, eva

A global organization is seeking a Staff Accountant to join their dynamic team in Texas. This hybrid role requires strong experience in month-end close, payroll accounting, and account reconciliations.

A thriving company in Texas is seeking a Staff Accountant to join their fast-growing team. The role includes maintaining financial records, participating in month-end closes, and collaborating with colleagues.

Job DescriptionWe are looking for a motivated Staff Accountant to join our team in Irving, Texas. This role is ideal for someone eager to apply their accounting knowledge while growing their skills in a dynamic and evolving environment. As a key member of the accounting department, you will contribute to various financial processes and support the team in maintaining accurate records. Responsibilities: • Prepare and post journal entries to the general ledger, ensuring accuracy and compliance with accounting standards., • Reconcile accounts and perform month-end close activities to maintain accurate financial records., • Assist with sales tax and state tax filings, ensuring timely and accurate submissions., • Support the preparation of financial statements by gathering and analyzing relevant data., • Utilize QuickBooks for day-to-day accounting tasks, including transaction recording and reporting., • Perform account reconciliations and resolve discrepancies to ensure financial data integrity., • Use Excel functions such as pivot tables and VLOOKUPs to analyze and organize financial data., • Collaborate with the Controller to streamline accounting processes and improve departmental efficiency., • Assist in developing and implementing accounting policies as the organization grows., • Take on additional responsibilities as needed to support the accounting team.• Bachelor’s degree in Accounting is required., • At least 1-2 years of experience in accounting, including knowledge of debits, credits, journal entries, and general ledger., • Familiarity with reconciliation processes, sales tax, and state tax is preferred., • Proficiency in QuickBooks is a strong advantage., • Basic knowledge of Excel, including pivot tables and VLOOKUPs, is required., • Strong analytical and problem-solving skills with attention to detail., • Self-motivated and eager to learn, with a desire to grow into a Senior Accountant role., • Ability to adapt to a fluid and evolving work environment.

Job DescriptionSummary The Staff Accountant proactively manages day-to-day accounting functions including accounts payable, accounts receivable, and general ledger reconciliations. This role supports accurate financial operations while helping translate transactional data into actionable financial insights. The Staff Accountant works closely with the Controller and provides critical support across daily accounting operations, month-end close activities, and financial analysis. Responsibilities • Manage accounts payable operations including vendor invoice processing, coding, and preparing weekly payment runs such as checks or ACH transfers., • Oversee accounts receivable processes including customer billing, monitoring aging reports, and managing collection efforts to improve cash flow., • Process employee expense reports and ensure compliance with company travel and expense policies., • Prepare and post monthly journal entries including payroll, depreciation, and amortization entries., • Maintain the integrity of the general ledger by performing monthly reconciliations of all balance sheet accounts., • Support the Controller by ensuring reconciliations and supporting documentation are prepared for final review., • Manage the fixed asset register and track capital expenditures (CapEx)., • Assist with month-end close by maintaining the close calendar and ensuring tasks are completed accurately and on time., • Perform variance analysis to identify and explain budget versus actual fluctuations., • Provide financial insights to help department leaders better manage spending and budgets., • Identify process improvements that can enhance accounting efficiency and shorten the month-end close cycle.Qualifications, • Bachelor's degree in Accounting or Finance, or relevant experience, • 2–5 years of corporate accounting experience, preferably within a small-to-mid sized company environment., • Advanced proficiency in Microsoft Excel including XLOOKUP, INDEX/MATCH, and Pivot Tables.Preferred Experience, • Experience with NetSuite or similar ERP systems., • Strong understanding of GAAP and ability to apply accounting principles to complex transactions., • Strong analytical skills with attention to detail., • Ability to identify discrepancies and proactively solve accounting issues., • Excellent organizational and communication skillsLocation, • This role is fully remote, • Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa currently. We are committed to pay equity and transparency. The compensation range for this position represents our good faith estimate of the range we reasonably expect to pay for this role at the time of posting. The actual compensation offered will be determined based on factors such as the candidate's experience, skills, education, work location, and internal equity. In addition to base pay, employees may be eligible for discretionary bonuses, commissions, or other incentive programs, as well as a comprehensive benefits package that includes medical, dental, vision, 401(k), paid time off, etc. Estimated Compensation Range:$75,000—$85,000 USD FormativGroup operates within the critical middle layer of business technology, where applications and systems connect infrastructure to business processes. We are specialists who help the middle market take full advantage of their technology investments with deep, industry-centric expertise, all in one place, to unify fragmented systems. With deep technical expertise across cloud architecture, system integration, AI, and data strategy, we bridge the gap between business goals and modern platforms. FormativGroup is an equal opportunity employer providing opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. ADA Specifications: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. #formativgroupcareers #WorkWithUs Click here to view our Privacy Policy

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 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 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 DescriptionTax Manager -This is with a Public Accounting Firm and requires Public Accounting experience as well as an active CPA license- Job Title: Tax Manager - HNW Focus Job Location: Hybrid Job Salary: $130k-$160k (DOE) Requirements: 5+ Years of Public Accounting Tax Experience Tax Manager Position Overview We are seeking a seasoned Tax Manager to lead tax compliance, planning, and advisory services for a diverse portfolio of clients, including high-net-worth (HNW) individuals, corporations, S-corporations, and nonprofit organizations. The Tax Manager will oversee preparation and review of federal and state tax returns, manage client relationships, mentor staff, and contribute to business development within a public accounting environment. This role requires strong technical tax knowledge, excellent communication skills, and a commitment to client service and team leadership. Key Responsibilities • Manage and review preparation of federal and state tax returns including Forms 1040, 1120, 1120S, and Form 990 (nonprofit returns); ensure accuracy, timeliness, and compliance with tax laws and regulations., • Provide tax planning and advisory services for HNW individuals, closely held businesses, partnerships, and nonprofit organizations; identify tax-saving opportunities and recommend strategies to minimize tax liability., • Supervise, mentor, and train tax staff; delegate and review work, provide feedback, and support professional development to build a high-performing team., • Serve as primary client contact for tax engagements; develop and maintain strong client relationships, handle client inquiries, and explain complex tax issues in clear, actionable terms., • Coordinate tax provision and compliance work across multiple jurisdictions; collaborate with state and local tax specialists and coordinate with audit and advisory teams as needed., • Oversee research on complex tax issues, interpret tax code changes, and communicate implications to clients and internal teams., • Manage tax project timelines and workflow, ensuring deadlines are met and resources are allocated effectively during peak seasons., • Support business development efforts by participating in proposal preparation, client pitches, and cross-selling of firm services., • Bachelors degree in Accounting, Finance, or related field; Masters in Taxation or advanced tax coursework preferred., • Certified Public Accountant (CPA) license required., • Minimum of 5+ years of progressive tax experience in public accounting, with exposure to tax compliance and advisory services., • Proven experience preparing and reviewing individual and business tax returns, specifically Forms 1040, 1120, 1120S, and Form 990; familiarity with tax provisions relevant to high-net-worth (HNW) clients., • Strong technical knowledge of federal and state tax law, tax research skills, and experience interpreting changes in tax legislation., • Prior experience supervising staff and managing client engagements in a public accounting setting., • Excellent communication and client service skills, with the ability to translate technical tax matters for non-technical audiences., • Proficiency with tax software and Microsoft Office; experience with tax research tools and practice management systems a plus. Vacation/PTO Medical Dental Vision 401k Bonus Relocation Telecommute • 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 03/27/2026 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 Description 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. 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 located in the USA, Canada, the UK, Singapore and New Zealand. The R&D and Order Fulfillment 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 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 Staff Accountant | Fully Remote Opportunity Base Comp To $85K + Bonus + 100% Employer-Paid Beneifts Client Facign Role | People-Centric Leadership Focused on Amazing Work-Life Balance If you’re someone who loves clean books, clear expectations, and getting things done, this might be your seat. Our client, a fast-growing remote accounting and advisory firm, is expanding and looking to add two (2) Staff Accountants who can step in, own a book of clients, and thrive in a high-trust, high-accountability environment. This is not a data-entry bookkeeping role. This is real accounting, with real responsibility, real clients, and real impact. What You’ll Be Responsible For • Managing day-to-day accounting for multiple clients using QuickBooks Online, • Reconciling bank and credit card accounts on an ongoing basis, • Preparing monthly financial statements, including P&L and balance sheets, • Recording and reviewing journal entries for payroll, revenue, accruals, and adjustments, • Supporting month-end close with accuracy and consistency, • Assisting with cleanup of prior-period books for new clients when needed, • Collaborating with managers and teammates to ensure work is completed on time, • Occasionally joining onboarding or client calls when clarification or support is needed You won’t be left alone, but you will be trusted to own your work. What Success Looks Like in This Role • Your clients’ books are consistently clean and current, • Bank feeds are reviewed regularly, not ignored until month-end, • Clients feel confident because they get timely responses and clear communication, • You’re comfortable managing clients with varying levels of complexity, • You work steadily throughout the month instead of cramming everything at the end What We’re Looking For • 2 or more years of experience in bookkeeping or accounting, preferably in a public accounting or outsourced accounting environment, • Strong QuickBooks Online experience, • Solid understanding of debits and credits and how financial statements work, • Ability to work independently and manage multiple deadlines, • Clear written and verbal communication skills, • Comfort working in a fast-paced, remote environment, • Cleanup experience is a BIG PLUS How We Work • Fully remote, • Standard workload averages 40 hours per week, • Flexible scheduling with availability during core business hours, • Video on for meetings, • Clients are professional and aligned with how we work, • Low micromanagement culture with a high level of individual accountability If you need micromanagement, this won’t be a fit. If you like clarity, ownership, and momentum, you’ll feel right at home. Compensation and Benefits • Competitive base salary up to $85K DOE, • Annual bonus opportunity, • 401(k) with company match, • 100 percent employer-paid medical, dental, and vision insurance, • Additional benefits for dependents, • Company-provided equipment and technology Interested? If this sounds like the kind of role where you’d do your best work, we would love to talk. Apply or message us directly to start the conversation.

Job DescriptionLHH Recruitment Solutions is looking to fill a Senior Accountant position in Richardson, TX that is open due to growth. This position will be responsible for maintaining accounting records and verifying financial data in accordance with GAAP. This is an excellent chance to work with different departments to achieve company goals in a fun and progressive environment. This company takes pride in it's great flexible culture and fosters great work-life balance. This position offers a hybrid work schedule and pays 85K-90K plus bonus. Responsibilities include: • Responsible for the full month end close and financial reporting, • Review monthly account reconciliations (balance sheet and income statement), • Perform variance analysis of actuals vs. budget, • Mentor and guide Staff Accountants, • Interact with Senior Management, • Perform P&L analysis and explain variances to management Qualifications:, • Bachelor Degree in Accounting, • 3+ years of experience in multi-location environment is a plus, • Experience working within a publicly traded company is a plus but not required, • Experience with Excel and large ERP 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 DescriptionDescription: Senior Accountants take ownership of reporting costs, productivity, margins and expenditures for companies and organizations. An individual must be able to successfully perform the essential functions of this position with or without a reasonable accommodation. Summary of Essential Job Duties • Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries., • Calculate and Record monthly Subscription Based Revenue, • Prepare and Maintain monthly customer allowance accruals related to coops and other promotional related allowances, • Assist with the recording of payroll, benefits and bonus entries and accruals., • Assist with Fixed Assets and Leases entries and research., • Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors., • Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions., • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information., • Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies., • Verify, allocate, post and reconcile accounts payable and receivable, • Support month-end and year-end close process Strong organizational and stress management skills. Must be an outstanding communicator, both written and verbal, and have established skills in accuracy, organization, and working in a high-volume environment. Proficiency in Microsoft Office, particularly with Excel. Highly detail-oriented and organized Ability to meet a constant stream of deadlines Ability to handle AR reserve accounts and promotional rebates with proficiency with significant customers (Walmart, Bass Pro, Academy, etc.) Able to maneuver within Excel with Pivot Tables, lookups, etc. Proven ability to work both independently and collaboratively with different levels of employees Required Education and Experience Bachelor’s degree in accounting or finance 2-5 years’ experience in accounting/finance CPA preferred Experience with financial reporting requirements

Job Description #10473 Job Description Job Summary: This position supports the activities and responsibilities of the Accounting team and is responsible for the accurate and timely preparation of accounting documents and records. This position will have the opportunity to learn and grow in their role while supporting a variety of accounting functions. Job Duties and Responsibilities: • Accounts Receivable – process orders, invoicing, and cash receipts, • Responsible for the accurate keying and processing of business transactions in our accounting system, • Responsible for the accurate preparation and distribution of daily/weekly/monthly reports, • Perform monthly sales/use tax return compilation and reporting while ensuring compliance with tax rules and regulations, • Perform expense analysis as requested, • Assist with month-end financial statement preparation, • Assist with internal and external audits, • Responsible for performing other duties as assigned in the future Knowledge, Skills, and Abilities: • Must have exceptional accounting, data analysis, critical thinking, and problem-solving skills, • Advanced Excel skills including logical and lookup formulas, pivots, and formatting, • Basic knowledge of Sage 100, • Must be able to juggle multiple projects and recurring tasks while meeting all deadlines, • Knowledge of financial reporting and analysis, • Must have strong oral and written communication skills, • Ability to communicate with customers, employees, and various business contacts in a professional and courteous manner, • Must have high attention to detail, • Ability to keep data, files, and all other company information confidential, • Must possess strong organizational skills, • High degree of integrity and honesty Education and Experience: • Bachelor’s degree in Accounting, Finance, or Business, • Minimum five to seven years of progressive accounting experience, including month-end/year-end closing experienceCompany 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 DescriptionAbout Lantern Lantern is the specialty care platform connecting people with the best care when they need it most. By curating a Network of Excellence comprised of the nation's top specialists for surgery, cancer care, infusions and more, Lantern delivers excellent care with significant cost savings to employers and their workforces. Lantern also pairs members with a dedicated care team, including Care Advocates and nurses, for the entirety of their care journey, helping them get back to good health, back to their families and back to work. With convenient access to specialists nationwide, Lantern means quality care is within driving distance for most. Lantern is trusted by the nation's largest employers to deliver care to more than 6 million members across the country. Learn more about us at lanterncare.com. About You: • You use LOGIC in your decision making and understand that progress is critical to making change. You focus on the execution of your content while balancing a fast-paced environment and you take the time to celebrate both the small & big wins., • INCLUSION is a core tenant of your personal beliefs. A diverse and inclusive environment is incredibly important to you. You understand and desire to be a part of a diverse team with different experiences and perspectives & you cherish the differences in each individual that you interact with., • You have the GRIT, drive and ambition to tackle big problems. Big problems require big ideas and a team that supports new ideas., • You care deeply for your customers are driven to keep HUMANITY in all decisions. Your customers aren't just the individuals using your product. They are the driving factor in your motivation to make a change., • Integrity guides you in life. Focusing on the TRUTH vs. giving people the answers they want to hear. If this sounds like you, we would love to connect to speak further about career opportunities at Lantern. Please apply to our role & someone from our Talent Acquisition Team will reach out to help you navigate our interview process. Staff Accountant The Staff Accountant is responsible for supporting day-to-day accounting operations and ensuring the accuracy and integrity of financial records. This role plays a key part in the month-end close process, account reconciliations, journal entries, cash applications, and accounts payable process. The ideal candidate is detail-oriented, analytical, and able to manage multiple priorities. This role is ideal for an early-career professional seeking hands-on experience in general ledger accounting and financial reporting within a collaborative team environment. Location: Dallas, TX | USA | Full-time Onsite Responsibilities: • Prepare and post accurate journal entries in accordance with GAAP, • Assist with monthly, quarterly, and annual close processes, • Perform account reconciliations (bank, cash, etc.), • Maintain and reconcile general ledger accounts, • Analyze financial data and investigate account variances, • Support accounts payable and receivable processes as needed, • Ensure timely and accurate recording of transactions, • Maintain supporting documentation for audit purposes, • Monitor compliance with internal controls and company policies, • Identify opportunities for process improvement and efficiency, • Research and resolve basic accounting discrepancies, • Collaborate with cross-functional departments to resolve accounting issues, • Bachelor's degree in Accounting or Finance required, • Proficient in Excel, • Attention to Detail: High level of accuracy in data entry and reconciliations, • Analytical Thinking: Ability to investigate variances and strong problem solving skills, • Monthly parking stipend, • Medical Insurance, • Dental Insurance, • Vision Insurance, • Short & Long Term Disability, • Life Insurance, • 401k with company match, • Paid Time Off, • Paid Parental Leave #LifeAtLantern #LI-MM1 Lantern does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.

Job DescriptionStaff Accountant We are a privately-owned company in the Transportation/Logistics/Supply Chain industry hiring for a Staff Accountant. We are looking to add an on-site Staff Accountant to our team, who will report to the Assistant Controller and VP of Finance out of our Irving, 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, • 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 03/30/2026 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 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 We are looking for an EXPERIENCED FEDERAL INCOME TAX PREPARER / STAFF ACCOUNTANT to join our team! You will be responsible for preparing and analyzing financial records, and tax returns for our clients. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Develop and analyze reporting for business operations and budgets, • Perform audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Previous experience in accounting or other related fields, • Fundamental knowledge of GAAP, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skillsCompany DescriptionPARTNERING TO HELP PURSUE YOUR FINANCIAL GOALS ROSENHOUSE GROUP, PC, (FINANCIAL MAVENS SUPPORT CORP is the paymaster) is a North Dallas based Accounting, CPA, Tax and Consulting Firm Your financial goals should be more than a pretty picture on a piece of paper. Instead, you are entitled to feel comfortable knowing that you can realize your dreams with bottom line reliability. Our firm's extensive experience in financial and accounting services, coupled with our commitment to high professional and ethical standards, enables us to live up to our clients' expectations in a variety of areas: Conscientiously prepared tax returns Reliable accounting and auditing services Management consultation based on solid marketplace data Business management services founded on realistic current financial positions and economic forecasts Wealth management advice rooted in practical financial strategies We translate numbers and financial jargon into meaningful concepts, strategies and results. We clarify complicated issues, provide strategic planning recommendations, and offer sound, ongoing advice that will assist you in making more profitable business and personal investment decisions to improve your bottom line. CLIENT FOCUS Our clients are our business. As such, we realize that life and financial security is not ?nine to five?. ROSENHOUSE GROUP, PC, CPAs believes in accessibility to clients on their schedules, not ours. In addition, we take time to understand our clients and their individual needs, realizing the benefits of long term relationships.PARTNERING TO HELP PURSUE YOUR FINANCIAL GOALS\r\n\r\nROSENHOUSE GROUP, PC, (FINANCIAL MAVENS SUPPORT CORP is the paymaster) is a North Dallas based Accounting, CPA, Tax and Consulting Firm\r\n\r\nYour financial goals should be more than a pretty picture on a piece of paper. Instead, you are entitled to feel comfortable knowing that you can realize your dreams with bottom line reliability.\r\n\r\nOur firm's extensive experience in financial and accounting services, coupled with our commitment to high professional and ethical standards, enables us to live up to our clients' expectations in a variety of areas:\r\n\r\nConscientiously prepared tax returns\r\nReliable accounting and auditing services\r\nManagement consultation based on solid marketplace data\r\nBusiness management services founded on realistic current financial positions and economic forecasts\r\nWealth management advice rooted in practical financial strategies\r\nWe translate numbers and financial jargon into meaningful concepts, strategies and results. We clarify complicated issues, provide strategic planning recommendations, and offer sound, ongoing advice that will assist you in making more profitable business and personal investment decisions to improve your bottom line.\r\n\r\nCLIENT FOCUS\r\n\r\nOur clients are our business. As such, we realize that life and financial security is not ?nine to five?. ROSENHOUSE GROUP, PC, CPAs believes in accessibility to clients on their schedules, not ours. In addition, we take time to understand our clients and their individual needs, realizing the benefits of long term relationships.

Job DescriptionFounded in 1950, Lane Gorman Trubitt, LLC is a middle-market, regional public accounting firm located in the Uptown neighborhood of Dallas, TX. We are affiliated with PrimeGlobal, an association of independent accounting firms. Currently, LGT has around 140 employees working in various service lines including assurance/audit, tax, accounting and consulting services. Responsible for the efficient, accurate, and timely production of all clients' tax returns. Advanced technical skills in a variety of tax and accounting areas, along with well-developed and applied management and supervisory skills are required. Makes decisions on all but the most unusual tax situations, and typically has a minimum of 6-10 years of public accounting experience in a tax department.Essential Functions • Review tax returns prepared by staff, recognize various tax issues and proactively address issues conducting appropriate research to resolve them., • Responsible for smooth flow of tax return preparation process to assure accurate, complete and timely tax returns. Provide review notes on engagements for staff., • Responsible for larger tax returns and delegating to the various preparers as necessary., • Supervise phases of engagements including planning, setting budgets and directing staff and monitoring their actual performance against budget., • Prepare personal tax projections with software., • Prepare complex individual, trust, corporate, partnership, and S-Corp income tax returns and state income tax returns., • Correspond with taxing authorities to resolve client problems and draft response letters for Partner review., • Maintain knowledge of general economic and political trends of possible tax legislation that could affect the business climate. Maintain technical competence., • Assist with monthly client billings, prepare other reports and projects as assigned., • Work to develop staff by assisting in recruiting, performance evaluations, career development, developing training, and acting as an instructor in professional development programs., • Participate in firm's practice development efforts including expanding services to clients; develop professional relationships with clients/prospective clients.Education, Experience & Skills, • Bachelor’s or Master’s Degree in Accounting or comparable 6-10 years public accounting experience., • Current and valid Certified Public Accountant license is required; must be in good standing with the state board and AICPA., • Strong knowledge of Internal Revenue Code and regulations, various tax forms and their interrelationships, return filing requirements and due dates and ability to use research software., • Ability to effectively communicate orally and in writing with clients, taxing authorities, partners and peers; ability to interface with perspective clients and to identify and pursue marketing/networking opportunities., • Experience with tax software such as CCH Pro Systems/Axcess, RIA Checkpoint and Microsoft Excel etc. a plus.Working Conditions, • Compensation range: 130,000-140,000, • Overtime work required throughout the year based on various tax filing deadlines. Heavy overtime work required from mid-January to April 15; may be in excess of 50 hours per week., • Occasional in-town travel to client’s office, meetings and seminars using a personal vehicle., • Full-time compensation based on 2300 total hours annually, inclusive of PTO/holidays/training etc.

Job Description Job Summary: This position supports the activities and responsibilities of the Accounting team and is responsible for the accurate and timely preparation of accounting documents and records. This position will have the opportunity to learn and grow in their role while supporting a variety of accounting functions. Job Duties and Responsibilities: • Accounts Receivable – process orders, invoicing, and cash receipts, • Responsible for the accurate keying and processing of business transactions in our accounting system, • Responsible for the accurate preparation and distribution of daily/weekly/monthly reports, • Perform monthly sales/use tax return compilation and reporting while ensuring compliance with tax rules and regulations, • Perform expense analysis as requested, • Assist with month-end financial statement preparation, • Assist with internal and external audits, • Must have exceptional accounting, data analysis, critical thinking, and problem-solving skills, • Advanced Excel skills including logical and lookup formulas, pivots, and formatting, • Basic knowledge of Sage 100, • Must be able to juggle multiple projects and recurring tasks while meeting all deadlines, • Knowledge of financial reporting and analysis, • Must have strong oral and written communication skills, • Ability to communicate with customers, employees, and various business contacts in a professional and courteous manner, • Must have high attention to detail, • Ability to keep data, files, and all other company information confidential, • Must possess strong organizational skills, • Bachelor’s degree in Accounting, Finance, or Business, • Prolonged periods sitting at a desk and working on a computer.