278 accounting jobs found in Carrollton, TX

We might have the perfect job for you, if you're a practical Accounting Manager with a knack for establishing and regulating an organization's accounting and finance procedures. In this position, you will feel appreciated in your day-to-day work and be rewarded for your efforts. You will succeed in this Accounting Manager position with a burgeoning, innovative Healthcare/NHS company if you can take charge of daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties. Located in the Addison, Texas area, this Accounting Manager position would be on a permanent basis. Apply today with Robert Half! What you get to do every day - Possessing a thorough knowledge of enterprise resource planning (ERP) systems is valuable - Team up with FP& A and accounting management to...

Korn Ferry has partnered with our Dallas based private equity firm client on their search for a Vice President of Fund Accounting. Must be okay with two days in the office. Scope of Responsibilities: To lead a team of 5+ and be responsible for the delivery of client deliverables To build strong relationships with key client contacts across teams Manage the effective and appropriate communication and escalation of issues Lead the onboarding of new clients and new funds Provide senior level review support over quarterly and annual financial statements Modelling and ongoing review of complex calculations Provide senior level review over complex investment reconciliations, leverage and interest calculations Oversee relationships with auditors and tax advisors to ensure timely completion of audit and tax engagements Effectively manage, mentor, and motivate individuals Skills Needed: Strong understanding of complex private equity fund structures preferred....

Position Summary The Accounting Manager (AM) will oversee and coordinate daily transactions in Accounts Payable, Accounts Receivable, general ledger and bank reconciliations. This position will collaborate with all departments including Operations, Engineering, Sales, R&D, Quality, Supply Chain, and HR to ensure accurate accounting of expenses, capital expenditures, and labor utilization. Reporting to the Controller, the AM will supervise Accounts Receivable and Accounts Payable to ensure both functions operate smoothly and are transactionally sound. Responsibilities and Essential Duties Manage all day-to-day financial transactions related to Accounts Payable (AP), Accounts Receivable (AR) including related general ledger and account reconciliations. Direct, coordinate, and review the work plan for assigned Accounting functions and activities; assign work activities and projects; monitor workflow; methods and procedures; meet with staff to identify and resolve problems;...

Accounting Intern Finance Department Summer 2024 Hiring Manager: Senior Accountant Mentor/s: Accounting Team Location of Internship: Lewisville TX, hybrid work model Full Time up to 40 hrs/ week M-F 8a – 5p CT Company Overview Ever.Ag offers innovative AgTech solutions and services that empower agriculture, food, and beverage supply chains to feed a growing world. The breadth of the portfolio is uniquely capable of supporting the complex needs of companies involved in dairy, livestock, crops, and agribusiness. With decades of experience and industry-leading innovations, our technology, risk management, and market intelligence provide our customers with the tools and insights they need to operate more efficiently, sustainably, and strategically across every stage of the supply chain. To learn more, visit News.Ever.Ag. Summary Our Accounting Department is seeking a dynamic, personable, and professional Accounting Intern for the summer of 2024 to work closely with accounting...

Job Summary: Accounting interns working in the hotel accounting department can be involved in Accounts Payable Central Accounting Tax Treasury or Payroll. You will be involved in the analysis of financial information and assisting with audits. You will get the opportunity to apply the knowledge and skills you gain in real-life situations. The hands-on experience will allow you to make better informed decisions about the career path you take following your graduation. Ability to work 25 hours a week Responsibilities: QUALIFICATIONS: Hospitality Finance/Accounting Degree or equivalent (in progress) Strong communication skills written and verbal. Ability to adjust to changing priorities and circumstances. Must have proficient knowledge of Microsoft Office specifically in Excel (mid-level preferred). Mid to Advance proficiency in using Word Access and Power Point applications Ability to learn new technology quickly. Ability to work with deadlines and take a creative approach to...

Overview: The Global Business Service Financial Control Team is a dynamic Center of Excellence that provides a broad range of financial services to all PepsiCo businesses within North America and overall thought leadership for financial processes globally. As part of the PepsiCo Corporate Control organization, our foundation is built on a strong control environment. Our empowered teams collaborate to provide the best service and solutions for our stakeholders, with a mindset focused on continuous transformation by leveraging the latest advances in processes and technology. This position is part of Global Business Service Financial Control organization providing finance and control services to all PepsiCo US business Units. We are looking for a Payroll Manager who is a passionate, results-oriented individual who thrives in a fast-paced, entrepreneurial environment to work on the Global Business Service Financial Control. Payroll Manager contributes to the efficient day-to-day...

Summary A Finance/Accounting specialist is the subject matter expert (SME) for financial transactions flowing within the KanTime solution. This person must demonstrate a strong knowledge of GAAP in a healthcare-related setting. They will master KanTime’s finance and revenue transaction workflows which focus on billing, cash posting, budgeting, forecasting, payroll transactions, month-end, and General Ledger reporting. In this role, you will help customers navigate, understand, and implement KanTime. They may also help triage, support, and troubleshoot customer concerns. With KanTime’s “Do It Right The First Time” philosophy, this role will provide and maintain internal workflows to ensure KanTime and its team are following the gold standard, best practice use of the software. Crucial to success, they must demonstrate exceptional leadership skills in customer service and revenue transaction workflows while also proving to be a confident SME to our customers. Duties &...

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Adjustment of the payroll/labor transactions via re-org processing. - Correct and processes federal government travel in accordance with...

Bioworld Merchandising is a leading design and distribution company of licensed and private label apparel, headwear & accessories to all retail channels. We collaborate with some of the world's most widely recognized brands and retail partners. We are seeking skilled candidates who are excited to join this amazing team! We Believe in Great Brands: We aim to translate the brand story into a product as innovative and distinctive as the brand itself. Creative Culture: Our team brings a unique mix of creative product design and merchandising expertise to our brand partners. We believe innovation comes from a diversity of innovative ideas. We are the Market: Our team believes in total immersion to gain insight into retail markets, contemporary culture, and consumer reactions. POSITION OVERVIEW Bioworld is seeking an experienced Accounting Manager to direct the daily accounting procedures. This position reports to the Controller and is a senior Accounting team member. JOB DUTIES...

UWorld is the worldwide leader in online test prep practice question banks. Since 2003, millions of students have used UWorld’s products to prepare for their high-stakes examinations. Due to continued growth, UWorld is looking to add an Accounting Manager to the Finance and Accounting Team. Central to the Accounting Manager’s role is a strong understanding of GAAP and the ability to consistently apply critical thinking, resolve complex assignments, leverage accounting practices and organizational policies and procedures. In support of UWorld’s focus on excellence and best practices, the Accounting Manager must work collaboratively and collectively with those internal and external to the department. Minimum Education Required: • Bachelor's degree or equivalent in accounting/finance; master's degree preferred • Current CPA license Minimum Experience Required: • 12+ years of combined experience (staff accountant, senior staff accountant, or accounting manager) • 5+ years of managerial...

LOCATION: Global Net Logistics, LLC 1001 Spinks RD ST 240, Flower Mound, TX 75028 SUPERVISOR/MANAGER: Manager of Accounting ESSENTIAL DUTIES AND RESPONSIBILITIES • Perform accounting and clerical functions to support Managers & accounting team. • Performs filing of Accounts Payable documents in an accurate and timely manner. • Perform clerical duties as requested • Other duties may be assigned to meet business needs. Incumbent will follow other job-related instructions and perform other job-related duties from time to time if requested by department management • Process AP invoices for our carriers • Perform research for payment inquiries from Carriers QUALIFICATIONS / REQUIREMENTS • 2-3 years’ experience in an administrative office environment preferred. • Intermediate computer skills (Word, Excel, Outlook, Scan and Fax) • Good team work abilities • Good communication skills • Excellent attention to detail and multi-tasking skills SAP Experience highly desired

Accounting Director We are a professional, agile, innovative, growing CPA firm that offers a broad range of client services. We are seeking our next great team member! Company Core Values : Passion For The Brand, Integrity, Excellence, Grow or Die, Celebrate Responsibilities: - Oversee the day-to-day operations of the accounting department - Participate in leadership meetings and relay cascading messages to the accounting team - Manage a team of accounting professionals at different skill levels - Lead team meetings on weekly basis - Perform quarterly reviews to assess workload per accountant and calculate bonuses - Meet with new and prospective clients to determine accounting needs - Help set up successful accounting structures for new clients; including bill pay & job costing - Stay on top of new technologies and updates to current software; provide relevant trainings to team - Prepare and review journal entries, ensuring accuracy and compliance with accounting...

The EVEXIAS - FarmaKeio family of companies includes a functional Medical Training, Marketing and Consulting Company, Medical Clinics, Compounding Pharmacies, and a Pharmaceutical Manufacturing Facility. We are passionate about transforming and positively impacting society's appreciation and understanding of Medical Wellness by utilizing the most advanced, medically researched diagnostic tools and therapies available. We are seeking an Accounting Specialist to join our growing and dynamic organization! The new team member will be responsible for various accounting and finance-related duties outlined below. This is a full-time, in-office position. Strong QuickBooks experience required. RESPONSIBILITIES Managing accounts receivable and accounts payable operations, performing reconciliations, maintaining vendor accounts, monitoring vendor W-9 forms, generating annual 1099s to vendors and other finance-related obligations. Must have bookkeeping, general accounting, and Quickbooks...

Job Summary: The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards. In addition The Accounting Clerk also assists the Property Accountant with the administration of the Accounting area including Accounts Payable Human Resources and Payroll. Responsibilities: QUALIFICATIONS: High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. RESPONSIBILITIES: Approach all encounters with guests and employees in a friendly service oriented manner. Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by...

Company Overview Forty Years Strong! On-Target Supplies & Logistics, Ltd., is a regional supply chain logistics management firm with global customers and international responsibilities. For more than 35 years, we have worked with some of the largest companies in the world to design, implement, and manage customized logistics and transportation solutions that help them to gain a competitive advantage in today's global marketplace. We are committed to consistently delivering value-adding services, and we do this through our greatest asset: our employees. On-Target’s mission is to develop, grow and expand a company of well-trained, highly motivated, customer-service oriented professionals in a creative and productive environment. On-Target is committed to providing quality products and services in an effective and efficient manner that will completely satisfy our clients. Profitable financial results will be achieved through prudent and practical management. Community awareness,...

Beacon Hill is a non-profit organization, www.beaconhillprep.org, and we are looking for an Operations and Accounting Assistant to provide support to our team in managing day-to-day operations and financial activities. The ideal candidate will have excellent organizational and communication skills, be detail-oriented, and have a strong understanding of accounting principles and practices. Reasonable Accommodations Statement To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions. Physical Demands Physical demands of the position may include standing, walking, sitting and occasionally reaching outward and above the shoulder. May be required to lift/carry objects up to 50 pounds. Responsibilities Assist with accounts payable and accounts receivable...

Job Listing: Accounting Manager At Sodexo Live!, we take pride in crafting exceptional events at the most prestigious venues on the planet and creating lasting memories for fans, visitors, guests and team members. Working with Sodexo Live! is more than a job; it's a chance to be part of something greater. Here, you'll build a career where 'everyday' is anything but normal. Our experiences are unique, and so are our people. Bring your personality, your background and your desire to delight others. In return, we'll give you all you need to thrive. After giving it all, you'll return home knowing that you've played your part in creating a truly unforgettable moment. 2022 Forbes Best Employer for Diversity 2022 Front Office Sports Best Employers in Sports 2022 Disability Equality Index (DEI) Perfect Score Location: We are seeking an experienced Accounting Manager for the Kay Bailey Hutchison Convention Center located in Dallas, TX. The Kay Bailey Hutchison Convention Center Dallas...

Moderno Porcelain Works specializes in the fabrication and installation of ultra-luxe large format porcelain panels in the residential and commercial markets. As the only company in North America using specialized state-of-the-art fabrication machines and a proprietary installation process, we are 100% dedicated to porcelain. By revolutionizing the industry, our in-house craftsmen create endless possibilities, from eye-catching porcelain shower walls, bathroom vanities, kitchen countertops, to flooring, interior and exterior wall cladding, fireplace surrounds, outdoor living and more. As your all-inclusive porcelain source, Moderno works for you. Our team is growing, and now we invite you to work with us! We’re looking for an experienced Accounting & Finance Manager. Reporting to the General Manager, this position is a member of the local leadership team and directly contributes to the company’s success by ensuring efficient accounting and administrative functions are carried...

Overview: Job Description: Woodbridge Home Solutions, an established home improvement company, is expanding its accounting department and is currently seeking a Project Accountant with a focus on cost accounting to join our team. The ideal candidate will have 3+ years of professional cost accounting experience, a strong attention to detail, and the ability to think critically and resolve financial and paperwork issues. In this role, you will play a vital part in maintaining accurate financial records, conducting cost analysis, and contributing to budgeting and financial reporting processes. Key Responsibilities: Cost Accounting: Analyze project costs, including materials, labor, subcontractors, and overhead expenses. Monitor project budgets and compare them to actual expenditures. Identify cost variances and take corrective actions to control project costs. General Accounting: Issuing invoices, as well as paying consultant, subcontractor, vendor, and supplier bills. Maintain...

POSITION SUMMARY The Accounting Associate will be responsible for Accounts Payable and Accounts Receivable functions for The Legacy Senior Communities and its affiliates. ESSENTIAL DUTIES AND RESPONSIBILITIES The following duties are normal for this position. This list is not to be construed as exclusive or all inclusive. Other duties may be required and assigned. Accounts Payable (AP): Reviews invoice transmittals for appropriate documentation, coding and approvals Enter invoices into AP system Generates checks and record all payments to the accounting system General filing Statement research Manage vendor accounts Resolve account discrepancies and respond to inquiries regarding payment status Contact person with our Group Purchasing Organization and online purchasing vendors to include invoice import batch processing, administering pricing programming and troubleshooting technical issues when needed Open and distribute mail on a daily basis Responsible for generating annual...