PAYROLL SUPERVISOR
Our DFW Airport area client is seeking a
team-oriented Payroll
Supervisor to join their growing company. The
supervisor will oversee
all day-to-day payroll functions, supervise a small
staff of processors,
address inquiries from field personnel, and oversee
preparation of all
required reports to outside agencies. Requirements include
5+ years
full-cycle, multi-state payroll experience, 3+ years
supervisory
experience, and familiarity with Ultipro. Bachelors degree and/or
CPP
preferred. Company offers excellent benefits program and a culture
that
emphasizes team work and superior service.
Salary Target:
Up to $48k
For consideration please send your resume to monica@thomasedwards.com.
Monica
Westerfield
Thomas Edwards Group
Professional Search Consultants
3010 LBJ Freeway, Suite 1420
Dallas, TX
75234
Office: 214-239-1287
Fax: 214-239-1289
monica@thomasedwards.com

Financial & Accounting Senior Associate
The Location: Plano/Dallas,
TX
Montgomery Coscia Greilich LLP, a full-service professional accounting
firm is seeking a Financial & Accounting Senior Associate to join our team.
We are a leader in our field and one of the largest local firms in our area with
expertise in traditional accounting services as well as mergers, acquisitions,
divestitures and systems consulting.
The Financial & Accounting
Senior Associate will prepare cash and accrual basis financial statements for
their clients. They will also assist and prepare reconciliation of balance sheet
accounts, roll forwards, budget and fluctuation analysis, forecasts, and general
accounting consulting. They …

7 month contract
Richardson, TX
Contact Terri Casey at terric@harbinger-partners.com for more details.
Maintain the business unit’s general ledger accounts and monitor account activity including allocations, depreciation and intra-business unit accounting.
Prepare complete, thoroughly document account reconciliations, including supporting sub ledgers, journals and other financial documentation.
Compile and prepare financial statements and month end closing package
Examine financial statements for completeness, accuracy, and conformance with generally accepted accounting principles.
Perform balance sheet, income statement, and statement of cash flows variance analysis from prior periods and present results to Corporate on a monthly basis
Prepare qualitative and quantitative disclosure …

“Our client is seeking a talented Proofreader for an
immediate opening. This Proofreader must be detail-oriented with a strong eye
for catching mistakes. Job responsibilities include editing all financial copy
to ensure proper grammar, spelling, syntax and style.
 
 
AP experience is a must for this Proofreader position,
along with the knowledge of and ability to use standard proofreaders marks.
Proofreader also should have a background in the financial services industry.
 
 
The pay for this position is between $18 and $20.
 
 
Call us today to put your talents to the test and play a
vital role on this innovative team!”
 
 
Sincerely,
 
 
Martha …

Email to apply: hr@firehost.com
Summary
A cloud billing specialist?s primary responsibility is to generate error-free sales revenue for
FireHost. Through proactive and responsive order processing and accounts receivable
management, cloud billing specialists will generate goodwill for the company?s prospective clients
and active customers around the world.
Cloud hosting billers should be highly analytical, customer-service driven, expert level Microsoft
Excel users, who love numbers and information technology. Extrapolating, compiling, and
analyzing customers historical and projected billing data trends at a macro level and in multiple
currencies will be a routine part of the process. An individual with exceptional talents in …

Manage daily operations of Expense Payables processing and cash disbursement.
Supervise a staff of 14 associates, providing mentoring and leadership.
Responsible for analysis and communication with internal/external business
partners to reduce defects. Leads initiatives for process improvement.
1. Manage daily activities of Corporate Accounts payable invoice
processing of approximately 380k documents annually ($2.8B annually)
2.
Communicate with internal/external business partners to resolve pending issues
and facilitate a positive working relationship. Note supplier trends and needs
to improve processes and reduce defects.
3. Manage and provide direction
to virtual team (approximately 10 associates) in terms of workload management,
month end process, updating and …

3 months contract to hire
Up to $77k salary plus annual bonus
Monday through Friday 9am-6pm
Engineer will act as a technical resource on a large implementation project. The engineer will be responsible for working with a program/project manager, customer service managers, and numerous Subject Matter Experts and technical resources to design, document and implement a large scale infrastructure project in an Enterprise Microsoft production environment. The engineer will be responsible for the day to day technical architecture and planning for project completion, as well as updates to application flows, Knowledge Base articles, …

TAX Manager, Houston, Texas

Our client is a growing tax, accounting, financial advisory and consulting organization. It provides services to a wide range of publicly traded and privately held companies offering a sophisticated array of services and global capabilities.
Because of its growth, it is looking for a
 

Tax Manager to join their Tax Services Team.

You will apply your industry knowledge and experience as you work on clients of the Firm to advise them of tax implications of their business objectives, recommend alternate courses of action, as well as identify different …

Manager Inventory/Cost Accounting – Dallas
Looking for a Manager Inventory/Cost Accounting
in Dallas. Urgent need. Must have solid background in manufacturing & supply
chain. CPA a plus but not required. Leads on solid candidates much appreciated.
We have an exclusive on this for one week. I sure would like to be the one who
fills it!
Summary
Strong leadership and management skills.
Self-starter, self-motivated, extremely hands-on with over 15 years of broad
experience in accounting and finance. Ability to organize and priortize tasks.
Strong financial analytical skills and problem solving
skills. Goal oriented with a meticulous attention to details. Excellent
communication and …

A/P Accounting Specialist  B805
Richardsoncompany has evaluation hire position for A/P Accounting Specialist.  Payrate $13.50-$14.00/HR. Bilingual Spanish/English preferred.  Will beresponsible for maintaining strong supplier relationships, ensuring timely andaccurate processing of vendor invoices, as well as researching, analyzing andresolving invoice discrepancies.  This position manages questions frominternal and external customers concerning past due payment status or othercustomer concerns, such as dispute resolution.  This individual may beresponsible for combining information from one or more files to ensure accuracyof invoices to pre-established payment planners and preparing external wirepayments of these transactions.  In addition, this position …