The Thomas Edwards Group Jobs in Farmers Branch

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16 The Thomas Edwards Group jobs in Farmers Branch, Texas found on Monster.

Jobs 1 to 16 of 16
Thomas, Edwards Group, Inc., is a Dallas-based executive search firm specializing in the direct hire and project placement of accounting and financial professionals in the Dallas-Fort Worth area. We have been in business for 17 years and are consistently ranked as one of the top contingent fee search firms in Dallas (Dallas Business Journal). Our search consultants rank among the best, most experi...
Thomas, Edwards Group, Inc., is a Dallas-based executive search firm specializing in the direct hire and project placement of accounting and financial professionals in the Dallas-Fort Worth area. We have been in business for 17 years and are consistently ranked as one of the top contingent fee search firms in Dallas (Dallas Business Journal). Our search consultants rank among the best, most experi...
Essential Job Functions and Duties: -Provide accurate full cycle accounts payable processing of 50 to 100 invoices a week -Responsible for posting, check preparation, coding, extended invoicing, and matchings -Strong attention to detail with ability to recognize discrepancies and resolve exceptions -Demonstrated ability to provide the highest level of customer service to internal and external cust...
Jr. Accountant Firm based in the heart of Las Colinas is looking for a talented and detail-oriented Jr. Accountant. Client needs someone who has a love for numbers and the ability to assist with a variety of accounting tasks, including accounts receivable, accounts payable, and general ledger, etc. This position involves, but is not limited to the following responsibilities: • Managing Accounts Re...
Accountant / Dallas / $65-75k Our client is a small, well-established, conservative investment company that has a newly created opportunity for an experienced accountant to join their high-caliber team. This is a hands-on role with a high level of detail and requires excellent communication and professionalism. This position will oversee the accounting process for multiple entities managed in a fa...
Great opportunity to advance within the organization! Reporting to the Vice President of Accounting, the Assistant Controller will assist in the financial affairs of the Company with the preparation of financial analysis, reports and financial statements. Duties and Responsibilities: -Coordinates with Accounting group to ensure control of the general ledgers and related financial statements -Coord...
Engage independently with clients to implement Company's suite of software applications. Key objective is to provide exceptional service to ensure a successful project implementation so that customers will recognize the value of Company's product line and become a positive reference. Additional responsibilities will include managing the project budget, scope, timeframe, project issues and customer...
AP Manager Oversee the AP department of 7-10 people. And process -5000 invoices a week. Enforce and monitor staff adherence to Accounts Payable and Corporate policies and procedures. Oversee staff maintenance of documents and journal entry / payables support Supervise accounts payable processing including assisting with issue resolution and vendor communications. Provide complete, accurate and tim...
JOB SUMMARY The Staff / Senior Accountant is responsible for the preparation of monthly reporting of the managed properties. DUTIES & FUNCTIONS Maintain a professional working relationship and promote open lines of communication with general managers, property accountants/controllers, employees and other departments. Oversee accounting for a portfolio of managed hotels; coordinate closely with hot...
Accounts Payable Coordinator Our client is a small, well-established Dallas-based real estate company that has an immediate opening for an A/P Coordinator who will also handle additional A/R and administrative duties. The ideal candidate will provide these services in an effective and efficient manner to ensure accurate financial and administrative operations. Job Requirements Education and Experi...
RESPONSIBILITIES Ø Oversee a team of 4-5 Senior Accountants and a portfolio of -20 properties. Ø Review managed property’ financial statements. Ensure proper accounting procedures and processes are followed in completion. Ø Ensure all balance sheet account analyses are maintained. Review for potential problems and reconciliation, which also includes bank reconciliations. Ø Maintain general ledgers...
Property Accountant Our client is currently seeking an experienced Property Accountant with excellent organizational skills to coordinate and perform general ledger activities for month-end close. Applicants must be able to meet regularly scheduled deadlines. Responsibilities: - Perform monthly property close process - Prepare journal entries - Reconcile bank statements and general ledger accounts...
Great opportunity that offers terrific work life balance! Primary Responsibilities & Duties: -Manages Accounts Payable and Accounts Receivable Functions; -Creates billing files from source data and directs the billing function at month-end; -Prepares monthly journal entries; -Maintains the general ledger and performs month-end close; -Ensure appropriate revenue recognition and deferral; -Ensures t...
Senior Accountant will be involved in corporate accounting and business unit monthend close. In addition to the monthend close responsibilities, this position will assist the Manager in preparation of consolidated financial statements for internal management and preparation of monthly debt covenant calculations. Role will work closely with other departments including the tax department and legal a...
Senior Accountant- Corporate Accounting JOB SUMMARY Assist Director of Corporate Accounting with management of corporate accounting, financial statement preparation and management. Activities of the corporate accounting function include accounts receivable processing, bank and balance sheet reconciliations, corporate month-end closing procedures for financial statement preparation and analysis. DU...
Our Plano client is looking for an Accounts Receivable Clerk on a contract-to-hire basis. DUTIES AND RESPONSIBILITIES Coordinates and completes regular billings, solves pricing errors, and makes collection calls to ensure the timely collection of receivable amounts from multiple customers Perform collections calls on aged customer balances Maintain notes on Aging report documenting calls and colle...
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