Accounting Manager

• Research and analyze complex accounting matters, including revenue recognition, lease accounting, business combinations, debt and equity transactions, and financial instruments.
• Prepare technical accounting memoranda, accounting analyses, and position papers that support accounting conclusions.
• Evaluate new accounting standards and support implementation efforts across the organization.
• Serve as a technical accounting resource for business, finance, and global stakeholders to ensure consistent application of accounting policies.
• Support preparation and review of quarterly and annual financial statements and SEC filings.
• Prepare external reporting disclosures and supporting schedules, including cash flow, footnotes, and MD&A disclosures.
• Assist with earnings release support materials, management reporting, and external auditor requests.
• Help develop and maintain accounting policies, procedures, and internal controls related to technical accounting and reporting.
• Partner with finance, legal, tax, treasury, FP&A, operations, and business leaders on strategic transactions and special projects.
• Identify opportunities to automate, improve, and scale technical accounting and reporting processes while supporting best practices for efficiency and compliance.

Senior Technical Accounting Manager

• Oversee day-to-day operations related to cash transactions for diverse investor portfolio
• Manage a team ensuring accuracy, compliance, and efficiency in investor accounting
• Conduct performance evaluations and provide ongoing feedback to team members
• Partner with Director to develop comprehensive training programs
• Serve as primary point of contact for investor inquiries and escalations
• Review and approve complex reconciliations and resolve reporting issues
• Collaborate with cross-functional teams to enhance investor accounting policies

Manager – Investor Accounting

• Collaborates with global team on a daily basis to foster a highly collaborative and productive team environment
• Acts as primary point of contact for clients
• Completes ad hoc projects for clients as needed that require “rolling up your sleeves” and completing tasks for clients
• Completes review of draft work papers and financials provided by global team and provides review notes back to the team
• Perform variance analysis and deliver actionable commentary for client review
• Ensures timely completion of client deliverables outlined in MSA’s, including sending monthly financial reporting packs to clients
• Manage rent rolls, CAM reconciliations, lease schedules, and tenant ledgers
• Oversee accounts payable and receivable for property operations
• Utilize property management systems (e.g., Yardi, MRI) alongside CAS platforms
• Assist clients during annual audits and coordinate with external auditors
• Ensures sound awareness of the client deliverables and manages scope creep
• Highly client facing – prioritizes client contact over emails
• Focuses on providing proactive advice and notifications to clients throughout the month
• Mentor junior staff and contribute to team development initiatives
• Demonstrates understanding of Aprio services so that organic growth opportunities for services are identified

Senior Accounting Associate – Real Estate

• Prepare and review quarterly and annual income tax provisions under ASC 740, including effective tax rate analyses, deferred tax calculations, and supporting tax-related financial statement disclosures.
• Partner with Corporate Accounting and SEC Reporting teams to ensure accurate reporting of tax balances, tax expense, and related disclosures in financial statements.
• Support U.S. federal, state, and local income tax compliance activities by coordinating with internal stakeholders and external service providers to ensure timely and accurate filings.
• Research and analyze tax accounting matters, changes in tax regulations, and business transactions to assess financial reporting impacts and support technical accounting conclusions.
• Support the maintenance of effective internal controls over tax accounting and reporting processes, including compliance with SOX requirements and documentation standards.
• Assist with tax audits, examinations, and information requests from external auditors and tax authorities.
• Collaborate with Accounting, Treasury, FP&A, Legal, and other stakeholders to provide tax-related guidance and support business initiatives.
• Identify opportunities to enhance tax processes, reporting accuracy, automation, and operational efficiency.
• Support the management of relationships with external tax advisors, auditors, and service providers.
• Participate in special projects, tax planning initiatives, and other tax-related matters as assigned.

Senior Manager, Tax Accounting

• Lead the preparation and review of Forms 10-K, 10-Q, 8-K, earnings releases, and other SEC filings, ensuring compliance with SEC regulations and U.S. GAAP while driving continuous improvement in reporting quality and processes.
• Research, evaluate, and document accounting conclusions for complex and non-routine transactions, maintain the company’s accounting policy framework, and assess the impact of emerging accounting standards and regulatory developments.
• Partner with Accounting, FP&A, Tax, Legal, Investor Relations, business leaders, and external auditors to support accurate financial reporting, complex accounting matters, and regulatory compliance.
• Support a strong control environment by partnering with Internal Audit and Finance leadership to evaluate financial reporting risks, strengthen internal controls, and support SOX compliance activities.
• Drive initiatives that enhance the efficiency, scalability, and effectiveness of SEC reporting, technical accounting, and financial reporting processes.
• Lead, mentor, and develop accounting professionals while fostering a culture of accountability, collaboration, and continuous improvement.

Senior Manager, SEC Reporting, Accounting Policy

• Coordinate support of facility accounting staff for month end close, systems, policy interpretation, and disclosure reporting.
• Supervise performance of complex financial analyses and reviews of specific financial metrics. Analyze trends and changes that may explain Tenet’s financial results, but also provide insight into future risks & opportunities.
• Management of projects for system enhancements, system training, and support.
• Management of special projects and interpretation of financial data for key constituents.
• Audit Support
• Quarterly Disclosure preparation, AIP coordination, and represent specific subject matter expertise on key committees.

Accounting Director

• Support the AFC team on various accounting projects.
• Demonstrate basic to intermediate knowledge of complex financial accounting concepts.
• Supervise the full accounting cycle, including preparation of journal entries (revenue, accruals), data validation, and reconciliation of balance sheet accounts including intercompany accounts, fixed assets, and inventory.
• Prepare and analyze financial reports to provide insights into the company's financial performance.
• Understand and apply debits and credits, and post journal entries accurately to maintain the general ledger.
• Execute and oversee the month-end close process to ensure timely and accurate financial reporting.
• Review and analyze financial statements, including income statements and balance sheets, to provide financial insights and ensure accuracy.
• Supervise, perform and review balance sheet reconciliations, ensuring a comprehensive understanding of all balance sheet account types.
• Oversee payroll accounting and perform related monthly reconciliations to ensure timely and accurate payroll processing.
• Demonstrate advanced Microsoft Excel skills to analyze financial data and create detailed financial reports.
• Provide guidance and training to junior accounting staff to ensure consistent application of accounting principles.
• Ensure compliance with all regulations and internal controls by collaborating with auditing services.
• Establish and maintain accounting systems to ensure accurate financial reporting.
• Continuously evaluate and enhance accounting processes to ensure efficiency and accuracy.
• Willingness to travel up to 25% of the year, depending on client needs.

Interim Accounting Supervisor

• Identification, project management, and initial technical review of AMP projects
• Manage delivery of AMP projects, including calculation of 481(a) adjustments and IRS exam support
• Understand financial accounting (GAAP; IFRS) and current financial accounting pronouncements
• Review technical memoranda, legal basis disclosures, tax opinions, positions, and responses to IRS inquiries and Ruling requests
• Train, mentor, and develop professionals through formal mentorship roles
• Foster collaborative relationships with colleagues by identifying opportunities to collaborate and integrate with other lines of business
• Coordinate with multiple teams to successfully deliver on advisory engagements
• Contribute as industry expert by keeping abreast of changes in industry regulation

Tax Supervisor – Accounting Methods and Periods

• Prepare, review and approve journal entries, including accruals, reclassification, fixed asset transactions, intangible asset entries and other accounting adjustments, ensuring accuracy, completeness, and compliance with accounting policies.
• Review fixed assets, lease and intangible asset continuity schedules and perform related general ledger account analysis, including investigation of unusual balances, fluctuations, reconciling items, and data inconsistencies.
• Support month-end, quarter-end, and year-end close processes, ensuring assigned activities are completed accurately and within established timelines.
• Ensure financial records adhere to U.S. GAAP accounting standards, SOX controls and internal accounting policies.
• Support the NetSuite ERP reimplementation by gathering information from Accounting Operations and cross-functional stakeholders, tracking open items, following up on requests, and supporting project deliverables and informed decision-making.
• Assist with NetSuite data cleansing, migration readiness, and validation of financial statement data integrations through the review of accounting data, mappings, reconciliations, and reporting outputs to ensure accuracy, completeness, and data integrity.
• Provide support across Corporate Accounting and Accounting Operations, assisting with accounting activities, process improvement initiatives, and special projects based on business needs, team priorities, and ERP implementation requirements.

Accounting Manager – Temporary Contract (12 Months)

• Research relevant accounting guidance (U.S. GAAP and Statutory Accounting Principles) to evaluate complex accounting issues.
• Develop, maintain, and update the Company’s accounting policy manual and technical memos to ensure company-wide accounting policies are compliant with current accounting standards.
• Maintain knowledge on current and emerging accounting standards, assess the impact, and collaborate with management to ensure proper and timely application of accounting standards.
• Serve as a resource to team members and applicable internal/external stakeholders on more complex technical accounting policy and compliance issues for assigned areas of responsibility.
• Provide technical accounting support on transactions and strategic initiatives.

Associate Director, Accounting Policy

• Maintain accurate job cost records by phase and cost code for labor, materials, equipment, and subcontractors.
• Review and post job cost transactions from AP, payroll, and equipment systems.
• Investigate and resolve job cost discrepancies or miscoding's.
• Monitor forecasts vs. actual costs and flag potential overruns.
• Prepare monthly project billings in accordance with contract terms
• Calculate retainage on billings and track retainage held and released.
• Support revenue recognition using percentage-of-completion
• Reconcile billed-to-date amounts with job cost and project status reports.
• Serve as a financial contact for assigned projects.
• Ensure compliance with company policies, GAAP, and contract requirements.

Project Accounting Specialist II

• Lead the design and implementation of xP&A models within OneStream to support the strategic objectives of Global Finance Transformation – transforming how we work by being tech forward and maximizing efficiency.
• Develop the future of Caterpillar financial analysis and forecasting processes in OneStream.
• Drive the standardization of forecasting, planning, and reporting processes across the enterprise by partnering with Business Segments, FARG, Corporate Forecasting, and Caterpillar IT.
• Define key financial drivers, dimensions, operational metrics, and assumptions used to support analysis, forecasting and business decision-making.
• Develop scenario-based forecasting models to evaluate business risks, opportunities, and changing market conditions.
• Evaluate complex financial and operational data to identify trends, business impacts, and actionable insights.
• Design meaningful financial forecasts and reporting views that support executive decision-making.
• Present recommendations and insights to senior leadership and key stakeholders.
• Develop and execute continuous improvement plans that enhance forecast accuracy, process efficiency, and reporting effectiveness.
• Influence decisions and drive alignment within a highly collaborative environment where future-state processes are actively being developed.

xP&A Accounting Consultant

• Lead and manage accounting project teams, ensuring timely delivery and high-quality outcomes.
• Develop and implement strategic process improvements to enhance operational efficiency.
• Serve as the primary point of contact for client engagements, fostering strong relationships and ensuring satisfaction.
• Support the AFC team on various accounting projects.
• Demonstrate basic to intermediate knowledge of complex financial accounting concepts.
• Supervise the full accounting cycle, including preparation of journal entries (revenue, accruals), data validation, and reconciliation of balance sheet accounts including intercompany accounts, fixed assets, and inventory.
• Prepare and analyze financial reports to provide insights into the company's financial performance.
• Understand and apply debits and credits, and post journal entries accurately to maintain the general ledger.
• Execute and oversee the month-end close process to ensure timely and accurate financial reporting.
• Review and analyze financial statements, including income statements and balance sheets, to provide financial insights and ensure accuracy.
• Supervise, perform and review balance sheet reconciliations, ensuring a comprehensive understanding of all balance sheet account types.
• Oversee payroll accounting and perform related monthly reconciliations to ensure timely and accurate payroll processing.
• Demonstrate advanced Microsoft Excel skills to analyze financial data and create detailed financial reports.
• Provide guidance and training to junior accounting staff to ensure consistent application of accounting principles.
• Ensure compliance with all regulations and internal controls by collaborating with auditing services.
• Establish and maintain accounting systems to ensure accurate financial reporting.
• Continuously evaluate and enhance accounting processes to ensure efficiency and accuracy.
• Willingness to travel up to 25% of the year, depending on client needs.

Interim Accounting Manager

• Manage day-to-day accounting operations
• Monitor performance metrics and service level agreements
• Lead the transition to a 3-Way Match environment
• Identify automation opportunities and drive continuous improvement initiatives

• Own the end-to-end accounts payable (AP) function, including invoice processing, vendor payment runs, subledger-to-GL reconciliations, aging review, and month-end accruals.
• Oversee and develop the AP team — including the Team Lead and AP Specialists — through goal-setting, performance reviews, coaching, and day-to-day support.
• Prepare month-end reconciliations and variance analysis, investigating and explaining significant fluctuations to ensure accurate and timely financial reporting.
• Manage and enforce AP internal controls, with a focus on fraud prevention around vendor banking changes, duplicate payments, and high-risk transactions.
• Identify opportunities to streamline and modernize AP workflows, whether through process redesign, automation, training or AI-powered and agentic tools to reduce manual effort, increase accuracy, and scale the function as the business grows.
• Oversee the P-Card and T&E programs, including policy compliance, platform configuration, card issuance, and vendor coordination.
• Approve invoices in accordance with the Spend and Transaction policy, confirming proper GL coding, PO matching.
• Coordinate and execute vendor payment runs, including intercompany payments, and partner with Treasury on funding requests to ensure payments are made accurately and on time.
• Support vendor management, including new vendor setups, banking updates, payment term optimization, and escalated dispute resolution.
• Support internal and external audit requests related to accounts payable documentation and controls.
• Support shared services initiatives and partner with the Director, Accounting on cross-functional priorities and department-wide projects.
• Take on additional projects and responsibilities as the business evolves and Accounting team needs shift.

• Delegate assignments to staff, instruct and monitor progress, and review work products for completeness and accuracy.
• Plan and manage all sizes of client engagements from small projects to larger investigations.
• Demonstrate creativity and efficient use of relevant software tools, analytical methods, and computer models to develop solutions.
• Prioritize assignments and responsibilities to meet goals and deadlines.
• Analyze financial statements, general ledgers, tax returns, and other financial documents to carry out the objectives of the stated project(s).
• Manage preparation of expert witness reports by supporting analyses and opinions based on industry research, data analysis, and financial modeling.
• Perform detailed research and analysis, including the review of various dispute-related documents and accounting standards, then put the results into action (e.g., gather, review, and summarize literature and data from the public domain, specialized industry resources, or client, public and commercial databases).
• Analyze historical and projected financial information and develop financial and damage models.
• Organize and maintain case documents and folders, create electronic libraries for documents, and retrieve documents as necessary.
• Audit own work products and work products of others to assure quality.
• Demonstrate strong verbal and written communication skills.
• Participate in group practice meetings, contribute to business development initiatives and office functions such as staff training and recruiting.
• Participate in a team environment and meet client deadlines and quality expectations.

Forensics Accounting Associate Director

• Support the accounting, reporting, and analysis related to inventories, gross margins, and standard costs
• Prepare monthly journal entries for inventory movements, accruals for inventory in transit, and the capitalization of freight and tariffs
• Assist with the monthly financial close by performing preliminary inventory valuations and identifying potential reserves for slow-moving or obsolete stock under US GAAP
• Review gross margin data and help investigate variances between budgeted and actual margins for management review
• Prepare monthly reconciliations for inventory-related accounts across global operating territories to ensure balance sheet accuracy
• Track and report on cost drivers that cause variances between standard and actual costs
• Coordinate with Product and Sales teams to provide data necessary for maintaining accurate standard product costs
• Generate and distribute reports that provide visibility into cost components like product, duty, and freight
• Help document the Company's current end-to-end inventory processes and workflows
• Support physical inventory counts and monthly cycle count programs by reviewing results and flagging variances for further investigation
• Support the development and documentation of new SOX-compliant internal controls for the newly acquired division to ensure reporting integrity
• Maintain documentation for inventory internal controls and gather requested information for internal and external auditors
• Monitor listings of low-margin and slow-moving inventory to provide updates to relevant departments
• Assist IT and the broader accounting team with user acceptance testing for ERP patches, fixes, or cost-related system issues

Inventory Accounting Analyst

• Perform the day-to-day revenue month-end close activities
• Prepare journal entries and reconciliations for key accounts such as deferred revenue and deferred warranty
• Support the assessments of customer contracts to ensure they meet ASC 606 standards
• Help draft technical documentation for accounting conclusions
• Track and account for product warranties
• Partner with the Operations team to source, clean, and analyze data required for complex revenue adjustments
• Perform sales and gross margin analysis by various metrics
• Support the development and documentation of new SOX-compliant internal controls
• Provide data and analysis needed to create accurate revenue forecasts
• Assist in testing and rollout of revenue system improvements and automation tools
• Prepare fluctuation analyses for revenue-related balance sheet and income statement accounts
• Gather and organize supporting documentation for audit requests
• Liaise with Sales and Legal for support in revenue assessment of customer contract negotiations
• Complete ad-hoc requests and special assignments as required

Revenue Accounting Analyst

• Responsible for accounting, reporting, and analysis related to inventories, gross margins, and standard costs
• Prepare and review monthly journal entries related to inventory and COGS
• Ensure inventories are properly valued under US GAAP
• Prepare and review monthly reconciliations for inventory-related accounts
• Identify and analyze key cost drivers of variances between standard and actual costs
• Partner with Product and Sales Managers for accurate standard product costs
• Develop reporting to provide visibility into major cost components
• Build and manage internal controls for the division
• Act as primary finance liaison in physical inventory counts

Inventory Accounting Manager

• Supervise plant cost accountants.
• Partner with operations management to provide advice and technical assistance with operational processes.
• Create reporting and analyses to ensure the financial statements compiled by the facilities are accurate.
• Focus on improving current reporting and manufacturing processes.
• Presentation of monthly manufacturing performance results.
• Review and analysis of monthly actual’s vs plan.
• Analyze product costs and variances associated with purchased and manufactured goods.
• Review and test the adequacy of the standard costing system.
• Perform and Report on results of periodic audits of Inventories (Work in Process, Finished Goods/Raw Materials).
• Develop more efficient and accurate manufacturing reporting.
• Assist in special assignments as needed.

Accounting Manager jobs in Texas

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Senior Technical Accounting Manager

Manager – Investor Accounting

Senior Accounting Associate – Real Estate

Senior Manager, Tax Accounting

Senior Manager, SEC Reporting, Accounting Policy

Accounting Director

Interim Accounting Supervisor

Tax Supervisor – Accounting Methods and Periods

Accounting Manager – Temporary Contract (12 Months)

Associate Director, Accounting Policy

Project Accounting Specialist II

xP&A Accounting Consultant

Interim Accounting Manager

Accounting Manager

Accounting Manager

Forensics Accounting Associate Director

Inventory Accounting Analyst

Revenue Accounting Analyst

Inventory Accounting Manager

Cost Accounting Manager