279 accounting jobs found in Richardson, TX

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...

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....

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...

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...

Overview: Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 145 territories, with 41,000 professionals and a combined worldwide revenue of $4.7 billion. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected...

Overview: Cvent is a leading meetings, events, and hospitality technology provider with more than 4,800 employees and ~22,000 customers worldwide, including 53% of the Fortune 500. Founded in 1999, Cvent delivers a comprehensive event marketing and management platform for marketers and event professionals and offers software solutions to hotels, special event venues and destinations to help them grow their group/MICE and corporate travel business. Our technology brings millions of people together at events around the world. In short, we’re transforming the meetings and events industry through innovative technology that powers the human connection. The DNA of Cvent is our people, and our culture has an emphasis on fostering intrapreneurship – a system that encourages Cventers to think and act like individual entrepreneurs and empowers them to take action, embrace risk, and make decisions as if they had founded the company themselves. At Cvent, we value the diverse perspectives that...

OKA has crossed the pond! Allow us to introduceourselves. Founded over 20 years ago in England by three entrepreneurial womenwith a passion for beautiful, practical and comfortable homes, OKA is more thana furniture and homeware retailer: it is a love affair with living well. We inspire people to confidently create a homethat reflects their personality, a space where nothing should be too preciousor perfect to be enjoyed with family and friends. British-born, today wehave 14 stores across the UK and are excited tohave recently opened our second store in the US an established InteriorDesign and Trade business, a mail-order service, thriving website and an app. An interiors enthusiasts day out is not completewithout a visit to our beautiful Houston store, our first outpost in the UnitedStates. Set over one level in Upper Kirby, our collection of furniture anddécor transports you into an elegant country manor, a charming cottage full ofcharacter or a breezy holiday home. Perfectly...

Job Summary: The Accounting Manager is responsible for overseeing the smooth and efficient processing of accounting related information and is familiar with standard operating procedures related to Human Resources and Loss Prevention as well as house rules according to Aimbridge Hospitality standards. Management-level associates are expected to work as much of each workday as is necessary to complete their job responsibilities; for OEM associates overtime does apply and is calculated accordingly. Exempt managers must customarily and regular direct the work of at least 3 full-time associates or their equivalents. Primary duties must consist of administrative executive or professional tasks more than 50 percent of the time and job duties must also involve the use of discretion and independent judgement more than 50 percent of the time. Responsibilities: QUALIFICATIONS: Associate's degree and at least 3 years of related experience; or a Bachelor's degree and at least 1 year of...

Duties/Responsibilities: Act as the Product Owner (PO)/customer for multiple projects and drives the project’s objectives via a prioritized list of features and acceptance criteria and is responsible for identifying and promoting application requirements. Chairs small groups of stakeholders who have the ultimate fiduciary, governance and business responsibility for the benefits expected to be delivered by the new systems. In conjunction with the stakeholders, the PO works closely with senior project managers and contractors to ensure application requirements are delivered through the new system. In conjunction with the Business Owner, responsible to pronounce any developed system fit for purpose and fit for use on behalf of the business community. Develop and own the vision and product backlog, prioritize and sequence stories and features for the Vendor and project team. Participate in the Program Increment (PI) planning sessions, and review and approve acceptance criteria...

Company Description IQEQ is a preeminent service provider to the alternative asset industry. IQEQ works with managers in multiple capacities ranging from hedge fund, private equity fund, and mutual fund launches; private equity fund administration; advisory firm set-up, regulatory registration and infrastructure design; ongoing regulatory compliance (SEC, CFTC, and 40 Act); financial controls and operational support services; compliance and operational related projects and reviews; and outsourced CFO/controller and administration services to private equity fund investments – portfolio companies, real estate assets and energy assets. Our client base is growing, and our existing clients are engaging the firm across the spectrum of our services offerings. Job Description Support IQEQ client leads on multiple Private Equity funds within various industries Work closely with manager, team and support functions to manage client expectations and ensure adherence to timelines on client...

About Us: Forbes Todd Group is a dynamic, fast-growing, 100 year old family-owned company that specializes in Luxury Automotive Retail and service. With a commitment to excellence and customer satisfaction, we have experienced remarkable growth over the past decade. As we continue to expand our operations, we are seeking a dedicated and detail-oriented Accounting Assistant to join our team. Responsibilities: As an Accounting Assistant I at Forbes Todd, you will play a crucial role in ensuring the smooth functioning of our financial processes. Your responsibilities will include, but are not limited to: Inventory Management: Monitor inventory levels and coordinate with various departments to ensure accurate tracking of stock. Conduct regular audits to reconcile physical inventory with digital records. Collaborate with the procurement team to optimize inventory turnover and minimize carrying costs. Bookkeeping: Maintain accurate and up-to-date financial records using established...

Company Description IQEQ is a preeminent service provider to the alternative asset industry. IQEQ works with managers in multiple capacities ranging from hedge fund, private equity fund, and mutual fund launches; private equity fund administration; advisory firm set-up, regulatory registration and infrastructure design; ongoing regulatory compliance (SEC, CFTC, and 40 Act); financial controls and operational support services; compliance and operational related projects and reviews; and outsourced CFO/controller and administration services to private equity fund investments – portfolio companies, real estate assets and energy assets. Our client base is growing, and our existing clients are engaging the firm across the spectrum of our services offerings. Job Description Support IQEQ client leads on multiple Private Equity funds within various industries Experience with PE credit fund accounting or loan administration knowledge required Handle team and support functions to manage...

Who We Are OWL Services is the premier sales, installation, program management and service provider to retail, commercial, fleet, aviation and marine, and emergency power generation companies across the U.S. With 33 offices and distribution centers and more than 1,400 field service professionals, OWL delivers on a service platform that includes construction, compliance and testing, maintenance and repair, modernization and re-imaging, and EV charging solutions to keep businesses and people moving 24 hours a day, 7 days a week, 365 days a year. OWL Services’ companies have received numerous awards over the years for exemplary customer service. Most recently it was the recipient of EVgo’s Deployment Excellence Award in its first-ever class of awardees in the National EV Charging Recognition Program. Come join us! For more information visit OWLServices.com and follow us on LinkedIn. The Role We are seeking a skilled and experienced Accounting Director to join our team. The...

Job Summary: We are seeking a highly motivated and detail-oriented Accounting Intern to join our Finance team. This is a part-time, hourly position designed to provide hands-on experience in a dynamic work environment. The successful candidate will have the opportunity to work closely with the Finance team and contribute to various accounting tasks and projects. Essential Functions: Data Entry and Recordkeeping: Assist in accurately recording financial transactions into the accounting system. Maintain organized and up-to-date financial records for easy retrieval. Accounts Payable and Receivable: Support the accounts payable process by verifying invoices, processing payments, and reconciling vendor statements. Assist in monitoring accounts receivable and following up on outstanding invoices. Bank Reconciliation: Assist with bank reconciliation to ensure accuracy and identify discrepancies. Reporting: Assist in preparing financial reports and analysis to support decision-making...

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...