×
Register Here to Apply for Jobs or Post Jobs. X

Director of Finance and Accounting

Job in Carrollton, Dallas County, Texas, 75011, USA
Listing for: Tower Communications Expert, LLC
Full Time, Per diem position
Listed on 2026-10-18
Job specializations:
  • Accounting
    Financial Reporting, Accounting Manager, Financial Compliance, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 120000 - 150000 USD Yearly USD 120000.00 150000.00 YEAR
Job Description & How to Apply Below
#
** Director of Finance and Accounting
**** Job Details*
* ** Job Type:
** Full-time  
*
* Location:

** Carrollton, TX – Dallas-Fort Worth Area  
** Salary Range:** $120,000–$150,000 annually, based on experience  
*
* Schedule:

** Primarily in-office with potential hybrid flexibility  
** CPA:
** Required    
** Description*
* ** Join a Rapidly Growing Telecom & Construction Company – Carrollton, TX
** TCE is a rapidly growing company in the telecom and construction industry, supporting projects and operations across multiple markets nationwide.  As we continue to grow, we are looking for an experienced
** Director of Finance and Accounting
** to strengthen our accounting and financial operations. This position is ideal for an accounting professional who is highly organized, detail-oriented, comfortable taking ownership, and interested in helping improve processes as the company scales.

The
** Director of Finance and Accounting
** will play a key role in overseeing day-to-day accounting activities, financial reporting, month-end and year-end close, reconciliations, budgeting, forecasting, and internal controls. This position will work closely with company leadership and operations to ensure accurate financial information and support business decisions.  
** Important:
** This opportunity is currently open to
** local Dallas-Fort Worth candidates only**. Relocation assistance is not available.
** Key Responsibilities
*** Lead and manage the
** month-end and year-end close processes
*** Oversee general ledger activity and ensure accurate and timely financial reporting
* Prepare and review
** journal entries, account reconciliations, and financial statements
*** Oversee and support
** accounts payable and accounts receivable
*** Review financial data for accuracy, trends, discrepancies, and areas requiring attention
* Support
** budgeting, forecasting, and cash flow planning
*** Monitor and improve accounting procedures, workflows, and internal controls
* Support
** project accounting, job costing, and expense tracking
*** Maintain accurate financial information within
** Quick Books
* * and other company systems
* Assist with audit preparation, tax-related documentation, and other compliance requirements
* Partner with operations and project teams to ensure accurate project and financial information
* Develop and improve accounting processes as the organization continues to grow
* Provide financial analysis and reporting to company leadership
* Identify opportunities to improve efficiency, accuracy, and financial controls
* Support and mentor accounting team members as needed
* Perform other accounting and finance responsibilities as assigned
* Month end close responsibility for overall close calendar execution for close in 10 business days & review with management.  Includes owning assigned portions of close tasks, preparing account reconciliations, investigating variances, ensuring subledgers reconcile to GL.
* experience with project based accounting using milestone % complete revenue recognition with unbilled/deferred cost & revenue GL journal entries.
This includes follow-on working with operations for timing understanding and compliance.
* Ensure employee time is accurately charged to projects/cost codes; reconcile payroll labor to project accounting; identify missing/miscoded time; understand burdened labor costs
* Familiar with project field services cloud platforms and project cost accounting mapping (e.g. fieldclix, paycom, quickbooks).  Reconciling corporate card activity, approvals, and account compliance.
* Administer weekly per diem transactions & compliance with PEX card program.
* Administration of project & corporate vendor PO purchasing process, vendor invoice 3-way matching and project allocations.
*…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary