eBay Classifieds  » Jobs » Accounting & finance » 1-21 of 21 ads for staff accountant in Dallas

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Irving, TX client is seeking a Financial Analysis Accountant. This is a direct hire position. Duties and Responsibilities: Prepares financial statements, payroll processing, accounts payable processing, income tax planning and return preparation, reconciliation, and inventory scheduling Prepares complex accounting records and transactions; reviews accounting ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Irving, TX client is seeking a Staff Accountant on a direct hire basis. Responsibilities: General ledger account reconciliation Bank reconciliation Intercompany journal entries Multi-state accounting: sales tax & payroll taxes Requirements: Minimum 3 years experience handling the above responsibilities Proficient in Microsoft Excel Proficiency in ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Coppell, TX client is looking for a Billing Coordinator on a contract to possible hire basis. Responsibilities: Responsible for preparing and processing all invoices for assigned clients Process credit memos Invoice and credit memo account distribution through VIS Produce weekly update on billing status update utilizing appropriate VIS reports Confer with Office Manager on ...

    Position Overview: Works under the general supervision of the Chief Financial Officer. Receives, reviews employee time records on a consistent basis. Uses this data to accurately and timely prepare payroll. Calculates and prepares physician pay and per diems. Manages all aspects of company payroll. Qualifications: Education/Licensing Requirements: High School Diploma or GED. Some college preferred     Experience Requirements: Minimum of 5 years successful work experience in ...

Large international restaurant chain seeks staff accountant to support controller. Handle diversified accounts payable/recivable and expense control prrocedures including bank and account reconciliation, charge-backs, rebates and preparation of daily bank eposits. Collaborate extensively with external auditor. Must have restaurant b/g...Prefer candidate with franchise experience... Salary to $75K. Send resume as an attachment in word.....

Job Responsibilities and Requirements: Essential Functions: 1. Reconcile general ledger accounts monthly. 2. Prepare, verify, and control the entering of journal entries to the general ledger. 3. Evaluate subsidiary journals for obvious errors and omissions and enters corrected data into the general ledger. Perform all tasks associated with the general ledger, i. e. enters monthly journal entries, execute monthly closing entries, and execute month-end general ledger. 4. Create and assist with ...

A growing Dallas retail  company who's hiring a Staff Accountant to join their expanding team. This position will interface with  product development, sales and marketing. The Staff Accountant will work with the North America accounting team to ensure all reports necessary to analyze and run the business on a timely basis. Responsibilities of the successful Staff Accountant will include account analysis, reconciliation, budget and forecasting support, fixed asset accounting, accounts payable and ...

Staff Accountant opportunity with a stable and growing hospitality company in Irving, TX. This company offers a fun work environment, laid back culture, great work/life balance, and many other benefits. The Staff Accountant will be responsible for preparing monthly bank reconciliations, journal entries, detailed research, and other assigned duties. Salary is up to $52k - depending upon experience.    Requirements: Bachelor's degree in Accounting 2-3 years of bank reconciliation and General ...

The Manager of Corporate & Treasury Accounting performs the following activities: Actively participates in the monthly general ledger close process and the preparation of the financial statements for its supported entities. Performs monthly reviews of all balance sheet reconciliations.  Assists with the preparation of the unclaimed property report to be remitted.  Assists as requested with various tax related projects.   Actively participates in the annual External Company audit ...

Job Duties: Support the annual planning and monthly forecasting process (P&L, Balance Sheet & Cash Flow). Working capital measures and targets, DIO, DSO, DPO Prepare reports & analysis for the Monthly Operating Review Support Quarterly Bank Reporting Requirements Monthly results analysis, sales, gross margin, operating expense, EBITDA Headcount reporting & analysis and control Market share / competitor analysis Support Storm Reporting analysis and forecast Generate data for weekly Sales & margin ...

 Job Duties: Assist in leading the annual planning and monthly forecasting process (P&L, Balance Sheet & Cash Flow). Working capital measures and targets, DIO, DSO, DPO Prepare reports & analysis for the Monthly Operating Review Support Quarterly Bank Reporting Requirements Monthly results analysis, sales, gross margin, operating expense, EBITDA Headcount reporting & analysis and control Market share / competitor analysis Lead Storm Reporting analysis and forecast Generate the weekly Sales & margin ...

Job Responsibilities and Requirements: Description: The Income and Franchise group develops an understanding of the different reporting and filing methods separate, unitary combined, consolidated and nexus combinations/consolidations. Position/Program Requirements: Knowledge Preferred: Working knowledge of general tax accounting and state and local tax laws Skills Preferred: Proficient technical skills, including tax research, compliance and consulting as it relates to multi-state jurisdictions. ...

Cerami Search Group has a Staff Accountant/Payroll position in North Dallas for an individual who is polished, professional and ultra-responsible in terms of showing up to work on time and being there every day. This is a 200+ corporation and you will have all of the duties as a staff accountant plus you will be processing payroll through ADP for 150 + employees. The company’s accounting software is proprietary so they will train on their system. You must have experience with other accounting ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Fort Worth, TX client is seeking a Tax Manager. Description: Establish and maintain strong client relationships Provide outstanding client service Review and prepare 1120, 1120S, 1040, 990, 990PF, 706, and 1041 tax returns State tax preparation experience for multi-state organizations Tax estimates and projections Field work for IRS audits and ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our client in Irving, TX is looking for an Accounts Payable Manager. The selected candidate will have the following skill set: Position Overview: The Accounts Payable Manager directs and oversees the day to day functions of the payables department. Job Responsibilities: Ensure transactions are processed completely and accurately including expense reports, invoices, ACH, checks ...

            Job Description             Job Title:                 Accounts Receivable Specialist   Department:            Accounts Receivable   Reports To:             Corporate Controller   Direct Reports:        None                     FLSA Status:           Non-Exempt   Full or Part time:     Full Time         Position Summary              The Accounts Receivable Specialist assists in the collection of delinquent accounts and receives/applies cash collected to ...

Accounts Payable Associate (Part Time- Temp) Level II The APA-Level II position ensures that all vendors, Subcontractors and suppliers are paid in a timely manner. Position Responsibilities: •Checks and enters work orders in the AS400 •Inputs weekly misc. invoices to include P.O. invoices • Makes corrections on cash report before printing checks • Print weekly checks/registers for distribution on Fridays • Issues manual checks when necessary • Monthly reconciliations of vendor statements • Assist in ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our client in Dallas, TX is looking for a Manager of Billing on a direct hire basis. The selected candidate will have the following skill set: Position Overview: Responsible for managing and operating the firm’s billing function and billing department. This individual will interface with all billing attorneys, as well as clients. Job Responsibilities: Ensure that Trust Account ...

  SUMMARY:   The Accounting Manager provides day-to-day leadership to a team of bookkeepers assigned to various clients.  Must have proven ability to effectively work with multiple clients and ability to prioritize multiple deliverables simultaneously. Coordinate and oversee quarterly closes every month, on a rotational basis. Oversee and manage all financial reports and contracted services for clients to ensure they are conducted in an accurate, seamless and timely fashion.  The Accounting Manager ...

A member of the Research Recruiting Association in the Equity Appreciation industry is seeking a full time Office Manager/Accountant. The company offers the following environment: Real Estate Related. Estimated salary of $40 per Hour. The right candidate will have experience with, or the skills and abilities to: Above Average Knowledge of Office Software, Implemented Accounting Software, Provided Financials & Analysis. Seeking someone who can successfully perform the following tasks or scope of ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Irving, TX client is seeking a Staff Accountant on a direct hire basis. Responsibilities: General ledger account reconciliation Bank reconciliation Intercompany journal entries Financial Statements (Balance Sheet and Income Statement) Requirements: Mininum 2 years experience handling the above responsibilities Proficiency in Microsoft Excel Proficiency ...