80 accounting jobs found in Carrollton, TX

Controller, Accounting Services 9791 JOB SUMMARY: The Controller, Accounting Services, is responsible for managing the performance of transactional and operational accounting duties for the assigned entities and functional areas. This role will apply accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements, and ensure appropriate accounting control procedures to close the financial period and support audits of such information. The Controller, Accounting Services provides analytics to internal cross functional business partners for the purpose of enhancing business processes and performance. This position collaborates with management and analyzes internal processes, and other data sources to assess trends, and develop actionable insights. ESSENTIAL DUTIES & RESPONSIBILITIES: This job description represents only the primary areas of responsibility; specific position assignments will vary depending on the...

Description Summary: Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi-task. Requires frequent interactions with both vendors and CHRISTUS Health Associates. Responsibilities: Partners with Manager to create effective organization/prioritization of functions and routines in Accounts Payable. Provides technical support and training for the staff involved under the direction of the Manager of System Disbursement. Identifies and implements processes in daily operations including analyzing vendor statements, accrual reports, and clerical assignments. Functions as a Super User for the Meditech Accounts Payable Module. Assists Manager of System Disbursement with special projects or Accounts Payable functions as assigned. Assists with managing the associates which may include; time card approval, input on performance evaluations, and...

JOB SUMMARY The Accounting Manager performs complex accounting activities relating to the general ledger and financial statements. Supervises and reviews the accounting activities of professional employees and an outsourced global business process organization. Closely participates in the preparation of the financial statements of helped entities. Proactively establishes a working relationship with the service provider, respective facility CFOs and their teams, as well as other departments. Trains and manages team members, including special project teams, whether employed or outsourced. ESSENTIAL FUNCTIONS OF THE ROLE Manages the accounting function for an assigned region or area of responsibility. Supervises employed staff, as well as outsourced staff. Oversees monthly close process. Reviews financial statements and performs financial analysis. Performs final review of account reconciliations and provides feedback as appropriate. Manages accounting audits both internally...

*Job Details-* *Job Title: Administrative - Accounting* *Duration: 13 Weeks with possible extension* *Location: Dallas, TX 75235* *Facility Name: Parkland Health* *Shift: *8a-5p *Guaranteed Hours: 40 hrs* *Requirements: COVID Card* *Experience: 2 YR of Administrative - Accounting Experience* *Education: Graduate of an accredited Medical Assistant program (according to the ABHES and/or CAAHEP) * *Responsibilities* 1. Prepares journal entries, enters accounting data into the system, and performs account reconciliations to ensure accurate documentation and timely reporting of financial data. 2. Prepares a variety of complex financial, accounting, or cost reports, researches records and other data, and performs analysis or reconciliations as required to produce accurate, complete and timely accounting reporting. 3. Reviews and distributes documents and reports to appropriate parties, noting changes, making appropriate corrections, etc., to ensure accurate reporting. 4....

*HOW TO APPLY* *STEP 1:* Click on the “Apply on Company Site” button to be directed to the FBIJobs Careers website. *STEP 2:* Click the “Start” button to begin. You will be prompted to either Sign In to continue or to register with FBIJobs if you don’t already have an account. *STEP 3:* Follow the step-by-step process to submit your interest. You will be guided through each step. You must complete all sections of the form AND ALL REQUIRED DOCUMENTS MUST BE ATTACHED to successfully submit your interest. 1. Your resume, specifically noting relevant work experience and associated start and end dates. 2. Other supporting documents: * College transcripts, if qualifying based on education, or if there is a positive education requirement. * Veterans: DD 214; Disabled Veterans: DD 214, SF-15 and VA letter dated 1991 or later. Please see instructions on the site for attaching documents. *JOB DESCRIPTION* Use your finance and accounting background to become an FBI Special Agent! FBI...

Accounts Payable / Accounting Specialist | 9786 Our client in Arlington is looking for a part-time AP Specialist on a contract basis! Location: Fully remote Duration: 2-3mths ; possible CTH Keys: Experience in Accounts Payable Comfortable learning new software and systems Experience with expenses Systems: QuickBooks Online, Cashflow 360 #IND

*HOW TO APPLY* *STEP 1:* Click on the “Apply on Company Site” button to be directed to the FBIJobs Careers website. *STEP 2:* Click the “Start” button to begin. You will be prompted to either Sign In to continue or to register with FBIJobs if you don’t already have an account. *STEP 3:* Follow the step-by-step process to submit your interest. You will be guided through each step. You must complete all sections of the form AND ALL REQUIRED DOCUMENTS MUST BE ATTACHED to successfully submit your interest. 1. Your resume, specifically noting relevant work experience and associated start and end dates. 2. Other supporting documents: * College transcripts, if qualifying based on education, or if there is a positive education requirement. * Veterans: DD 214; Disabled Veterans: DD 214, SF-15 and VA letter dated 1991 or later. Please see instructions on the site for attaching documents. *JOB DESCRIPTION* Use your finance and accounting background to become an FBI Special Agent! FBI...

*HOW TO APPLY* *STEP 1:* Click on the “Apply on Company Site” button to be directed to the FBIJobs Careers website. *STEP 2:* Click the “Start” button to begin. You will be prompted to either Sign In to continue or to register with FBIJobs if you don’t already have an account. *STEP 3:* Follow the step-by-step process to submit your interest. You will be guided through each step. You must complete all sections of the form AND ALL REQUIRED DOCUMENTS MUST BE ATTACHED to successfully submit your interest. 1. Your resume, specifically noting relevant work experience and associated start and end dates. 2. Other supporting documents: * College transcripts, if qualifying based on education, or if there is a positive education requirement. * Veterans: DD 214; Disabled Veterans: DD 214, SF-15 and VA letter dated 1991 or later. Please see instructions on the site for attaching documents. *JOB DESCRIPTION* Use your finance and accounting background to become an FBI Special Agent! FBI...

POSITION OVERVIEW The Investment Accounting Systems Lead role partners with the Investment Accounting team, IT data team, IT Finance team, and primary third-party administrators to provide support, data management, and reporting. This position will be accountable for managing the data lifecycle and development throughout the Investment Accounting process. KEY RESPONSIBILITIES: New Requests/Builds Collaborate with Investment Accounting data team on any data needs for reporting. Define backlog items and requirements/design for IT Data team. Design and develop reporting solutions to facilitate the Investment Accounting business process that complements the Global Atlantic Data Strategy. Participate in testing and verification of technical solutions. General Support Become a subject matter expert in Investment Accounting Data Management capabilities. Maintain application and reporting requirements to ensure appropriate...

Are you a true generalist Accountant? Looking for something where you’ll always have a new challenge to overcome, or a new complex return to solve. Working for this small CPA firm based in North Dallas you’ll be supporting a real range of clients from Fortune 500 clients to HNW Individuals, so they’ll never be opportunity for you to get bored working at this firm. You’ll heavily focus on review work with minimal preparation for Individual, S-Corp and Partnership returns and will in time move into a manager position where you’ll start to lead a team. Ideally, they’d be looking for someone with their EA or CPA so that you can consult with the IRS but if you have some generalist public accounting experience, they’ll definitely want to hear from you. You’ll benefit from full healthcare cover along with Dental and Vision, a fantastic 401k match scheme and 3 weeks PTO with 9 Public Holidays a year. If you’d like to know more about this position, just hit the apply button...

APR Consulting, Inc. has been engaged to identify a Senior Accountant Location: Addison, TX 75001 Position: Senior Accountant Pay Rate: $45-50/hr Duration: 8 weeks Expected Shift: 8:30am to 5:00pm, 40hrs/week **THIS IS AN 8 WEEK ONLY ASSIGNMENT. CANDIDATES MUST BE COMFORTABLE KNOWING THIS WILL NOT EXTEND/CONVERT AND ARE ACCEPTING SHORT TERM** -Works on site at first but once trained they will work one day on site per week, and 4 days remote per week. -Candidates must be local -The software programs used in this role is Great Plains, Adaptive, and Excel. JOB SUMMARY FROM MANAGER: *This role will look at the budgets for facility clinic centers. *This role will be reviewing contracts for Clinics and Centers and reviewing agreements between the centers, hospital partners that are signed with the center, understands agreement terms and language/components of center agreements. *There are 2 different types of agreements for each center. The purpose is to review fees that that this...

Overview: Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you'll be part of our efforts to provide exceptional service to our employer clients and exceptional care to their employees. Our values define our path forward – always working to ensure welcoming, respectful, and skillful care. Join Concentra, and see what makes us different and better. The Staff Accountant, Accounting Shared Services (Fixed Assets) is responsible for the recording of newly acquired fixed assets, tracking existing assets, recording depreciation, and accounting for the disposition of fixed assets - all in accordance with general accepted accounting principles. Responsibilities: • Prepare and verify the accuracy of journal entries and accounting classifications. Ensure all entries are in accordance with generally accepted accounting principles • Review accounts payable invoices to determine if amounts...

Description Summary: Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports. Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures. Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. Conducts special studies and develops or recommends accounting methods and procedures. Instructs or assigns work to bookkeepers and accounting clerks engaged in general accounting activities. Coordinates accounting matters with other departments, locations and divisions. Assists in coordinating the functions in accounting, accounts payable, payroll and cash receipts. Prepares financial reports and coordinators the various activities within accounting. Requirements: Bachelor's Degree Work Type: Full Time EEO is the law - click below for more information:...

Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an...

Description Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires an understanding of United States Generally Accepted Accounting Principles (US GAAP). The Accountant II should be able to demonstrate an understanding...

Business Profile: At Pacific Mobile Structures we have a consistent track record in the commercial modular building industry. We sell and lease mobile office space and build innovative modular structures. With over 275 employees, we maintain a rental fleet of over 9,000 units spanning 4.8 million square feet and over 1,400 storage containers. We reinvest 15% of our revenues into maintaining our products. Additionally, over 86% of our customers order from us again, and over 60% of our business comes from referrals. We provide high-performing re-locatable classrooms, as well as quality modular structures for office buildings, medical clinics, government services, and workforce housing. As a values-based company, we have built a unique culture that drives our performance in the marketplace. We put our values at the forefront of everything we do, from hiring to our strategic long-term planning process. We empower our employees to make decisions that honor our values. This, along with...

Overview: Job Summary: The Treasury Accountant will play a vital role in managing the treasury function of the organization. This role involves ensuring that sufficient funds are available to meet short-term and long-term obligations while minimizing financing costs and maximizing return on investment. Responsibilities:   Position: Treasury Accountant  Location: Southlake, TX Corporate Office (On-Site) Compensation: $85,000-$100,000 per year based on experience Schedule: Mon-Fri 8am-5pm    * Immunotek looking for a candidate who is experienced in treasury accounting/operations and understands the importance of teamwork. Additionally, the ideal candidate will be proficient in delivering and managing various cash forecasts, including the 13-week cash flow forecast, quarterly guidance, and forward-looking cash forecasts spanning 12 and 24 months, aligning with the forecasts provided by the Financial Planning & Analysis (FP&A) team. Moreover, the candidate...

Cost Accountant REPONSIBILITIES: Analyze actual manufacturing costs and prepare periodic reports on variances by comparing standard costs to actual production costs and provide reports and observations to management Prepare and analyze inventory valuations and manage physical inventory counts. Establish standard costs and update as appropriate; set up new raw material, packaging, WIP, and FG items. Create and maintain production formulas (BOMs), labor models, and monthly cost rolls/updates. Interface with operations team to define key metrics to help drive operational decisions Provide cost analysis and support for strategic decision-making. Assist with month-end and year-end closing processes, including preparation of journal entries. Collaborate with cross-functional teams to support inventory management and costing initiatives. Partner with operations and finance personnel across business lines to drive process improvements. Ensure compliance with accounting standards and...

Crescent Bank is looking for a Senior Vice President of Internal Audit, who will be responsible for managing and leading the internal audit function. The SVP of Internal Audit oversees all aspects of the Internal Audit function, including operational, financial control, compliance, and information technology audit programs. The Internal Audit Executive is expected to communicate on a regular basis with members of the Audit Committee regarding the effectiveness of the Company’s control environment. The IA Executive reports directly to the bank’s board of directors’ Audit Committee, with daily duties to be managed by the Chief Executive Officer. This role interfaces frequently with executive management, external auditors, bank examiners, and management and staff. Company Profile: Crescent Bank began in 1991 as a small New Orleans based community bank. Today, Crescent Bank has a presence nation-wide and is on a mission to leverage technology to provide auto lending and savings access...

Multi-State legal recoveries firm seeks entry level accounting clerk. This position requires excellent organizational skills and attention to detail. _*Job Responsibilities*_ * Open and sort company payment mail * Accurately post and process payments to consumer accounts * Reconcile bank deposits * Process documents into proprietary company software system * Assist with daily post office and bank visits * Assist with various payment and client related tasks * Assist with department projects as assigned by the accounting manager _*Required Skills*_ * Ability to work efficiently with excellent attention to detail in a high-volume fast paced environment * Minimum of two years' general office experience, high volume data entry preferred * Minimum of two years' cash handling or bank teller experience * Effective oral and written communication skills with knowledge of correct grammar, spelling, and punctuation usage * Familiarity with QuickBooks preferred * Proficient in Microsoft...