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Job Description Job Title: Family Office Investment Accountant Position Type: Full-Time, On-Site Location: Houston Galleria Area (In-Office) Reports To: Senior Leadership Overview: We are a discreet, boutique multi-family office serving ultra-high-net-worth individuals and families. We seek an exceptional, experienced accounting professional with a proven track record in sophisticated investment environments to oversee the comprehensive accounting, tracking, and reporting for private investment portfolios. This role demands meticulous attention to detail, absolute confidentiality, and the ability to thrive in a high-caliber, low-volume setting where precision directly supports long-term wealth stewardship. Core Responsibilities: • Investment Activity Oversight & Reconciliation Monitor and record all portfolio transactions, including acquisitions, dispositions, valuations, capital calls, distributions, returns of capital, and commitment tracking. Maintain precise, real-time records of invested capital, unfunded commitments, and portfolio positions., • Capital Flow & Liquidity Management Administer capital calls and ensure prompt funding coordination. Accurately record and reconcile distributions, income, and return-of-capital events. Develop and maintain cash flow projections to anticipate liquidity needs for investments and commitments., • Performance Measurement & Analysis Calculate and analyze key investment metrics, including IRR, realized/unrealized gains/losses, income yields, and total returns across diverse asset classes. Prepare clear, insightful monthly and quarterly performance reports for leadership review., • Income & Reconciliation Accurately record and reconcile interest, dividends, partnership income, and other investment-related streams. Ensure proper allocation and classification compliant with accounting and tax standards., • Tax & Compliance Coordination Gather, organize, and review critical year-end tax documentation (K-1s, 1099s, 1042-S, Schedule K-3s, etc.). Track charitable contributions and prepare supporting summaries. Serve as the primary liaison with external tax advisors, delivering timely, accurate data and responding to inquiries with discretion. Qualifications & Experience (Required): • Bachelor’s degree in Accounting, Finance, or a closely related discipline., • Minimum 2–5+ years of relevant experience in one or more of the following:, • High-net-worth family office or single-family office investment accounting., • Fund administration, private equity, venture capital, or alternative investment vehicles., • Wealth management firm or RIA focused on ultra-high-net-worth clients and complex securities/investments., • Public accounting (Big 4 or equivalent) with a dedicated practice serving high-net-worth individuals, family offices, funds, or investment partnerships., • Deep familiarity with private equity, real assets, marketable securities, and other alternative investments., • Strong proficiency in Microsoft Excel; experience with portfolio accounting or fund administration software (e.g., Advent, Allvue, Investran, or similar) highly preferred., • Working knowledge of U.S. investment-related tax forms and reporting requirements (K-1, 1099, etc.)., • Exceptional organizational skills, unwavering attention to detail, and a commitment to accuracy under minimal supervision., • Proven ability to exercise independent judgment while maintaining the highest standards of confidentiality and discretion. Compensation: Competitive base salary range of $80,000–$110,000, commensurate with experience and qualifications, plus a discretionary performance bonus. This position is ideal for a polished professional who values a boutique, high-touch environment over high-volume operations, and who brings direct exposure to sophisticated private wealth or investment structures. Only candidates with the specified background will be considered. Company DescriptionCompany located in the Houston Galleria areaCompany located in the Houston Galleria area

Job Description At 2020 Exhibits, we create custom made exhibits and booth rentals for trade shows and events. We specialize in designing, fabricating, installing and dismantling large- scale custom and rental exhibits, branded corporate interiors, and engaging environments worldwide. We are currently looking for a Staff Accountant to join our team. This position is responsible for maintaining accurate financial records, assisting with month-end close, and supporting daily accounting operations. This role ensures compliance with accounting standards and company policies while providing reliable financial information to management. The Staff Accountant will be assigned a primary concentration in Accounts Payable or Accounts Receivable depending on demonstrated experience, while contributing to broader accounting operations. This position will report to the Controller and assist the accounting team as needed. Schedule: Full-time M-F Location: Onsite Responsibilities/Duties: • Prepare and post journal entries, • Assist with month-end and year-end close processes, • Reconcile general ledger accounts and balance sheet accounts, • Maintain accounts payable and accounts receivable records, • Manage high volume of accounts payable / accounts receivable accurately and efficiently, • Analyze variances and resolve discrepancies, • Work with vendors/clients to manage accounts and balances, • Process payments timely, • Respond timely to information requests, • Support preparation of financial statements and reports, • Assist with audits and respond to auditor requests, • Ensure compliance with GAAP and internal controls, • Other duties as needed Requirements: • A minimum of 3-5 years of experience in accounting, • Proficient in Microsoft Word/Excel, • 3–5 years of hands-on experience with QuickBooks required, • Incredibly accurate and detail oriented, • Ability to multi-task, change priorities, manage multiple projects simultaneously, • Excellent communication, time management and organizational skills, • Strong interpersonal skills, • A Bachelor’s degree in accounting, or a Bachelor’s degree in business with emphasis in accounting is a plus, • Ability to assume responsibility for completion of projects in the absence of direct supervision Benefits: • 401(k), • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Vision insurance

Job Description Job Description – Bookkeeper Location: Houston, Texas Job Type: Full-Time About Us Metfo Global Resources is a startup established in January 2025, specializing in metals and chemicals. As we expand operations, we are looking for a skilled Bookkeeper who can independently manage our financial functions and support the company’s growth from the ground up. Position Overview We are seeking an experienced Bookkeeper who can take full ownership of day-to-day accounting and financial operations. This role is ideal for someone self-driven, detail-oriented, and confident in managing bookkeeping responsibilities with minimal supervision in a fast-paced startup environment. Key Responsibilities * Handle full-cycle bookkeeping: accounts payable, accounts receivable, invoicing, and reconciliations. * Maintain accurate general ledger and financial records. * Process and oversee payroll, ensuring compliance with tax regulations. * Prepare monthly, quarterly, and annual financial reports. * Support budgeting, forecasting, and cash flow management. * Liaise with management, auditors, and tax professionals as needed. * Recommend and implement process improvements for efficiency. Qualifications * Associate’s degree in Accounting, Finance, or related field (Bachelor’s preferred). * Proficiency with accounting software (QuickBooks, Xero, or similar). * Strong knowledge of U.S. GAAP and tax compliance. * Excellent organizational and analytical skills. * Strong communication skills and ability to work independently. Experience Required * 3–5 years of hands-on bookkeeping/accounting experience. * Proven ability to manage bookkeeping independently without daily supervision. * Experience in small business or startup environments highly preferred. What We Offer * Competitive salary based on experience. * Health insurance. * Opportunity to grow with a fast-expanding startup. Company DescriptionMetfo Global Resources is a dynamic startup established in January 2025, specializing in the trade and distribution of metals and chemicals. With a strong commitment to quality, reliability, and global standards, we aim to become a trusted partner for clients across diverse industries. Backed by an ambitious vision and a team of dedicated professionals, we are strategically positioned to capture new opportunities and drive rapid growth. As we expand our operations, the coming months will bring exciting business developments, partnerships, and innovations that will strengthen our presence in the market. At Metfo Global Resources, we believe in building long-term relationships, delivering value, and shaping a sustainable future in the metals and chemicals sector.Metfo Global Resources is a dynamic startup established in January 2025, specializing in the trade and distribution of metals and chemicals. With a strong commitment to quality, reliability, and global standards, we aim to become a trusted partner for clients across diverse industries.\r\n\r\nBacked by an ambitious vision and a team of dedicated professionals, we are strategically positioned to capture new opportunities and drive rapid growth. As we expand our operations, the coming months will bring exciting business developments, partnerships, and innovations that will strengthen our presence in the market.\r\n\r\nAt Metfo Global Resources, we believe in building long-term relationships, delivering value, and shaping a sustainable future in the metals and chemicals sector.

Job Description Our company is currently seeking a Bookkeeper Full Time to join our team! You will be responsible for Bookkeeping at our company. Responsibilities: • Posting payments and expenses, • Payroll, • 3 years experience with Quickbooks, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionSign company that designs, fabricates, and installs signs.Sign company that designs, fabricates, and installs signs.

Job Description Job Description: We are seeking a detail-oriented and experienced Staff Accountant to join our team. The ideal candidate will be responsible for performing various accounting tasks to support the financial operations of the company. LOCAL CANDIDATES ONLY-NO RELOCATION PACKAGE Responsibilities: • Prepare and analyze financial statements monthly, • Assist with budget preparation and financial forecasting- Reconcile bank statements and general ledger accounts, • Prepare and process journal entries, • Assist with the preparation of tax returns and other compliance requirements, • Conduct variance analysis to identify discrepancies or trends, • Assist with the documentation and improvement of internal controls, • Collaborate with other departments to ensure accurate recording of financial transactions, • Assist with ad-hoc financial analysis and projects as needed Requirements: • Bachelor’s degree in accounting or finance, • CPA certification or working towards CPA eligibility preferred, • 3+ years of experience in staff account role, • Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SAP), • Strong analytical and problem-solving skills, • Excellent communication and interpersonal skills, • Ability to work independently and as part of a team, • Attention to detail and accuracy, • Prior experience in public accounting a plus About Us DILIGENT DELIVERY SYSTEMS is an established yet fast growing freight forwarding, transportation, and logistics provider with locations and partners throughout the country to better serve our clients. Check us out at . Founded in 1995, Diligent has been providing local and regional delivery services to several niche industries. We are expanding our services to enable our customers to use Diligent as a complete transportation provider. These services include: · Fulltime local and regional dedicated driver leasing positions · Over the Road, LTL, FTL shipments · Domestic and International Freight · Cartage and Small Package / Pallet Network Program. We are proud to be an Equal Opportunity Employer. Company DescriptionDILIGENT DELIVERY SYSTEMS is an established yet fast growing freight forwarding, transportation, and logistics provider with locations and partners throughout the country to better serve our clients. Founded in 1995, Diligent has been providing local and regional delivery services to several niche industries. We are expanding our services to enable our customers to use Diligent as a complete transportation provider. Our services include Hotshot Express delivery, Stat Medical Couriers, Dedicated Driver Outsourced Fleet Management, Warehouse & Distribution Network, Over-The-Road Trucking (LTL & FTL). We are proud to be an Equal Opportunity Employer.DILIGENT DELIVERY SYSTEMS is an established yet fast growing freight forwarding, transportation, and logistics provider with locations and partners throughout the country to better serve our clients.\r\n\r\nFounded in 1995, Diligent has been providing local and regional delivery services to several niche industries. We are expanding our services to enable our customers to use Diligent as a complete transportation provider. Our services include Hotshot Express delivery, Stat Medical Couriers, Dedicated Driver Outsourced Fleet Management, Warehouse & Distribution Network, Over-The-Road Trucking (LTL & FTL).\r\n\r\nWe are proud to be an Equal Opportunity Employer.

Job DescriptionDescription: Position Purpose: To support our customers and Texas Injection Molding manufacturing through training, mentoring and guiding others; ensuring products manufactured by us meet or exceed set standards. Visually inspects, measures, and evaluates products according to customer specification. Job Responsibilities: • Inspecting output samples using industry-appropriate methods such as calipers and gauges, measuring dimensions and examining functionality., • Check that assembly or production line adheres to standards and procedures and complying with our customer and industry standards., • Record inspections results by completing reports and inputting data into quality database IQMS ERP system., • Educate production team on quality control issues and work with departmental managers to improve overall company safety and product quality., • Works alongside production team in validation of Good vs. Reject parts and insures that understanding of acceptable quality levels are provided as needed to each Operator., • Drives continuous improvement across molding and secondary departments. Requirements: Qualifications Education: • High School Education or GED, • Good written and verbal communication skills, • Excellent problem solving, • Basic computer and math skills to calibrate and measure specifications., • Ability to use measuring devices like gauges, meters, caliper, micrometers, and computers., • In-depth understanding of company standards, • Documentation and reporting skills., • Teamwork and collaboration, • Comfortable standing or walking for long periods of time., • Strong understanding of raw material and the manufacturing industry, • Bilingual English and Spanish

Job Description We are looking for a Jr. Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Develop and analyze reporting for business operations and budgets, • Perform audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Report analysis and findings to management team, • Previous experience in accounting or other related fields, • Fundamental knowledge of GAAP, • Must have experience with QuickBooks Desktop, • Detail and deadline-oriented, • Strong analytical and problem solving skills

Job DescriptionFTE - Great Benefits - Growing Company This Jobot Job is hosted by: Alyssa Montgomery Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $85,000 - $105,000 per year A bit about us: Successful Logistics Company that is growing! Why join us? Sr. Accountant Full time role offering 85-100k (maybe slightly more) + bonus + benefits (they pay 100% for the employee) Company is stable & growing Upward mobility/growth is there Job Details Sr. Accountant role - onsite in Houston (77064). Looking for: someone who is a problem solver & positive attitude & willing to roll up their sleeves and work hard 4-5 years of Accounting experience GL & financial reporting experience Experience with Sage would be nice to have Bachelors in Accounting nice to have Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job Description Senior Account responsible for preparing financial reports of approximately 10 - 12 properties in various stages such as land investment, construction & development, retail properties, multi-family, and office. This person will review payables, receivables, billings, and cash receipts; perform bank/account reconciliations; provide financial information to auditors, tax consultants, lenders, property managers, and JV partners; assist in the preparation of budgets recoveries, 1099, and sales tax. Process annual property tax bills; coordinate tax return preparation and distribution of K-1 to partners. May be involved in preparation of construction draws and other special projects assigned by the Controller or CAO. We are looking for someone with an accounting degree and commercial real estate background. CPA is preferred but not required. Financial reporting experience is a must. The top priority is to find someone with a great work ethic who works well with others. We currently use Yardi; a strong knowledge of the real estate software is a plus.

Job Description Senior Accountant – Portfolio Accounting & Investment Reporting Full-Time | In-Office | Downtown Houston Position Overview This position supports the wealth management and investment platform of a sophisticated organization and is not aligned with traditional family office accounting. The Senior Accountant will focus on portfolio-level accounting, investment reporting, and valuation oversight, ensuring that portfolio investments are properly accounted for on the company’s books. This role is ideal for an accounting professional with direct experience in portfolio or fund accounting who understands how investment activity flows through corporate financial statements. The position is open due to a planned retirement and offers long-term stability within a highly established environment. This role requires direct portfolio or fund accounting experience. Candidates whose backgrounds are limited to general ledger, operational, or transactional accounting without hands-on investment or fund exposure will not be considered. Key Responsibilities Portfolio & Investment Accounting • Maintain accurate general ledger accounting for portfolio investments and related corporate entities in accordance with GAAP., • Perform portfolio-level accounting across multiple asset classes, including equities, fixed income, private equity, real estate, and alternative investments., • Record and reconcile investment activity, capital calls, distributions, and valuation changes., • Prepare monthly, quarterly, and annual financial statements related to investment and corporate entities., • Produce detailed investment reporting packages, including performance summaries, asset allocation analysis, and benchmarking., • Partner closely with portfolio managers, investment operations, and external advisors to validate transactions and reporting accuracy., • Ensure proper accounting for intercompany activity and investment-related cash flows., • Contribute to enhancements in accounting processes, reporting workflows, and system automation., • Support and optimize investment and accounting systems (e.g., Sage Intacct, Advent APX, BlackLine, Power BI, or similar tools). Candidate Profile Required Experience • Bachelor’s degree in Accounting or Finance; CPA preferred., • 4–7+ years of progressive experience in portfolio accounting, fund accounting, or investment accounting within a wealth management firm, investment manager, fund administrator, or a mid-to-large public accounting firm serving portfolio, fund, or investment management clients., • Strong command of GAAP, fair value measurement, and investment accounting principles., • Experience reconciling investment activity and valuations to custodians, fund administrators, and investment managers., • Base salary up to $100,000, depending on experience and depth of portfolio accounting expertise., • Discretionary bonus opportunity., • Exceptional benefits package, including industry-leading retirement contributions., • Stable, well-capitalized organization with a strong culture and long-tenured team.Company DescriptionCompany located in the Downtown Houston areaCompany located in the Downtown Houston area

Job DescriptionWe are looking for a skilled Construction Full Charge Bookkeeper to join our team in Houston, Texas. The ideal candidate will bring over five years of experience in managing financial operations, including accounts payable, accounts receivable, reconciliations, and sales tax. This is an excellent opportunity to contribute to a dynamic environment while handling multiple projects and ensuring accuracy in all bookkeeping tasks. Responsibilities: • Oversee full-cycle accounts payable and accounts receivable processes, ensuring timely and accurate transactions., • Prepare monthly financial reconciliations, including bank accounts, expenses, and accounts., • Manage sales tax reporting and compliance, maintaining accurate records., • Utilize QuickBooks Desktop to perform daily bookkeeping tasks and track financial data., • Handle AIA billing and documentation to support construction project requirements., • Ensure accuracy and organization in financial records for multiple ongoing projects., • Collaborate with team members to meet deadlines and resolve discrepancies., • Generate financial reports to support decision-making and provide insights into company performance., • Maintain compliance with industry regulations and company policies., • Support month-end closing processes and assist with audits when necessary.• Minimum of 5 years of bookkeeping experience, preferably in the construction industry., • Proficiency in QuickBooks Desktop for managing financial tasks., • Solid understanding of accounts payable (AP) and accounts receivable (AR) processes., • Experience with AIA billing and related documentation., • Strong skills in bank, account, and expense reconciliations., • Familiarity with sales tax reporting and compliance., • Ability to manage multiple projects simultaneously while maintaining attention to detail., • Excellent organizational and communication skills for collaborating effectively with the team.

Job Description We are looking for an experienced Senior Accountant to join our team in Houston, Texas. This role requires a strong foundation in accounting principles and the ability to manage complex financial tasks with accuracy and efficiency. The ideal candidate will have a proven track record of preparing financial reports, overseeing reconciliations, and supporting audits while maintaining the highest standards of professionalism and attention to detail. Responsibilities: • Prepare and analyze financial data to ensure accurate account reconciliations and journal entries., • Execute month-end closing procedures, including account analysis and adjustments., • Review financial statements, ensuring compliance with accounting standards and accuracy in both accrual and cash-based formats., • Assist in creating detailed financial statement packages for management on a monthly, quarterly, and annual basis., • Develop and maintain annual budgets and periodic financial forecasts for multiple entities., • Generate and update comprehensive cash flow projections to support organizational financial planning., • Coordinate schedules and documentation for interim and year-end audits., • Collaborate with other departments to address and resolve accounting-related matters., • Implement best practices for financial documentation and reporting processes., • Take on special projects and additional responsibilities as assigned to support business goals. For immediate consideration, email Mark, mark.loiacano@roberthalf • Minimum of 5 years of experience in accounting roles, with expertise in month-end close processes and general ledger management., • Proficient in accounting software, including QuickBooks, and advanced knowledge of Microsoft Excel, Word, and Access., • Strong communication skills with the ability to effectively convey information and collaborate with diverse teams., • Exceptional organizational and time management skills, with a keen attention to detail and the ability to prioritize tasks., • Demonstrated ability to solve complex problems and make sound decisions independently., • Experience in preparing budgets, forecasts, and financial reports for multiple entities., • Familiarity with audit processes and the ability to coordinate schedules and documentation., • Proven leadership and mentoring skills, with the ability to support and guide team members effectively. For immediate consideration, email Mark, mark.loiacano@roberthalf

Job Description Company Overview: A Bricks Coggin CPA, PLLC is a boutique CPA firm specializing in providing personalized assurance solutions to a diverse clientele. Our services encompass audits, reviews, and compilations, with a focus on industries such as non-profit organizations (including those requiring Single Audits), manufacturing, construction, oil and gas, and common interest realty associations. We pride ourselves on our deep industry knowledge, client-focused approach, and the integration of emerging technologies to deliver exceptional service. Position Summary: The Staff Accountant at A Bricks Coggin CPA, PLLC is an entry- to mid-level role responsible for assisting with financial reporting, general ledger maintenance, and audit support. This position provides exposure to various accounting functions, including reconciliations, financial statement preparation, and compliance with accounting standards. The ideal candidate has strong analytical skills, attention to detail, and a foundational understanding of GAAP and financial reporting principles. This role offers an excellent opportunity for professional growth and development within a collaborative, team-oriented environment. Key Responsibilities: Financial Reporting & General Accounting • Assist in preparing financial statements, balance sheets, and income statements in accordance with GAAP., • Maintain and reconcile general ledger accounts, ensuring accuracy and completeness., • Support monthly, quarterly, and annual financial close processes., • Perform bank reconciliations and analyze account variances., • Reconcile accounts payable and accounts receivable transactions., • Assist in audit engagements by gathering documentation and preparing schedules., • Ensure compliance with internal controls, accounting policies, and industry regulations., • Identify opportunities to streamline accounting processes and improve efficiency., • Work closely with senior accountants and managers to support client engagements., • Stay updated on changes in accounting standards and financial regulations., • Bachelor’s degree in Accounting, Finance, or a related field., • 0-2 years of experience in accounting, auditing, or related fields (internship experience is a plus)., • CPA eligibility or progress toward certification is great, but not required, • Strong understanding of GAAP and financial reporting principles., • Proficiency in Microsoft Excel, QuickBooks, or other accounting software., • Strong analytical, problem-solving, and organizational skills., • Excellent attention to detail and accuracy., • Ability to work independently and as part of a team. Benefits: • Competitive salary commensurate with experience (Hourly plus Overtime at 1.5)., • Generous paid time off and holidays., • Matching 401(K) after 1 year, • Professional development opportunities and tuition reimbursement.Company DescriptionA Bricks CPA is a forward-thinking accounting firm dedicated to providing expert financial solutions with a personalized touch. We specialize in tax planning, business consulting, and financial management, helping clients navigate complex financial landscapes with confidence. Our team is built on a culture of excellence, innovation, and continuous growth, where professionals thrive in a supportive and collaborative environment. At A Bricks CPA, we value integrity, expertise, and a passion for delivering results that drive success. Join us and be part of a firm that values both professional and personal development.A Bricks CPA is a forward-thinking accounting firm dedicated to providing expert financial solutions with a personalized touch. We specialize in tax planning, business consulting, and financial management, helping clients navigate complex financial landscapes with confidence. Our team is built on a culture of excellence, innovation, and continuous growth, where professionals thrive in a supportive and collaborative environment. At A Bricks CPA, we value integrity, expertise, and a passion for delivering results that drive success. Join us and be part of a firm that values both professional and personal development.

Job Description About the Role We are seeking a detail-oriented and proactive Accountant to join our finance team at an exclusive, members-only country club. This role supports the full cycle accounting function with a focus on accuracy, efficiency, and continuous process improvement. The ideal candidate enjoys working in a collaborative, service-oriented environment and takes pride in producing precise and timely financial information. Key Responsibilities • Perform full cycle accounting, including daily transactional posting, account reconciliations, and maintaining the general ledger., • Execute month-end close activities, ensuring accuracy, completeness, and adherence to timelines., • Prepare ad hoc financial reports for leadership, department heads, and board committees., • Support budgeting and forecasting processes as needed., • Identify opportunities to improve accounting procedures, streamline workflows, and enhance financial controls., • Assist with annual audits and other regulatory or compliance-related tasks., • Collaborate with cross-functional teams across the club (operations, F& B, events, etc.) to ensure accurate financial reporting and support decision-making., • Bachelor’s degree in Accounting, Finance, or a related field., • 2+ years of full cycle accounting experience, including hands-on month-end close responsibilities., • Strong understanding of GAAP principles., • Excellent attention to detail with a commitment to producing high-quality work., • Proven experience improving or optimizing accounting processes., • Strong analytical, organizational, and problem-solving skills., • Proficiency with accounting systems and Microsoft Excel., • Ability to work independently as well as collaboratively in a supportive team environment., • In-office role, Monday–Friday, standard business hours., • Outstanding benefits package, including comprehensive health coverage, retirement plan options, and additional club-related perks., • Very low overtime, even during month-end close., • Supportive, collaborative culture focused on teamwork, mentorship, and professional development. Qualifications • Bachelor’s degree in Accounting, Finance, or a related field., • 2+ years of full cycle accounting experience, including hands-on month-end close responsibilities., • Strong understanding of GAAP principles., • Excellent attention to detail with a commitment to producing high-quality work., • Proven experience improving or optimizing accounting processes., • Strong analytical, organizational, and problem-solving skills., • Proficiency with accounting systems and Microsoft Excel., • Ability to work independently as well as collaboratively in a supportive team environment., • Professionalism, confidentiality, and a high level of integrity. • Strong attention to detail, organizational abilities, and the ability to meet deadlines independently.

Job Description Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We are growing and would like to speak with you today if you are an Experienced Full Charge Bookeeper and are ready to start a new adventure. If you can provide strong and thorough support for our overall operations, there is a position for you in our Accounting Team. Since 1993, we have developed a strong reputation for delivering results and superior customer service. We attract and hire top talent across the nation to be a part of our team and we would like to speak with you about joining the GGR Family. We have around 100 employees and we collect over 100 million a year for our clients. Better Business Bureau (BBB) Better Business Bureau (BBB) of Houston has named Greenberg, Grant & Richards as a recipient of their 2024 Pinnacle Award Winner in the category of Financial Services. Dec 11, 2024 Why Choose Greenberg, Grant & Richards, Inc.? We are growing and we want the best of the best to come and grow with us. • 75% employer paid Medical, Dental & Vision, • Great Work Location - Galleria Area, • 401K, • Paid Life Insurance, • Vacation/PTO, • No nights and weekends, • Oversees the operations of the Accounting Department, which include financials, accounts payable, accounts receivable, bank reconciliations, and payroll., • Oversees training programs and identifies training needs., • Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk., • Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or international financial reporting standards., • Recommends benchmarks that will be used to measure the company's performance., • Produces the annual budget and forecasts; reports significant budget differences to management., • Provides financial analysis, with emphasis on capital investments, pricing decisions, and contract negotiations., • Full cycle Accounts Receivable, including preparation of invoices and maintaining customer records. Posting and monitoring of receivables for timely collection. Makes bank deposits. Sends out monthly customer statements., • Full cycle Accounts Payable, including purchase orders and maintaining vendor records. Vendor statement reconciliation and discrepancies., • Entry of all credit card expenses., • Entry of ACH payments for officer approval. Sends remittance advice to vendors., • Responsible for timely debt service payments., • Bank reconciliations, • General ledger entries, • Maintains an organized and streamlined accounting system., • Excellent knowledge of Generally Accepted Accounting Principles., • Strong data entry skills with a keen attention to detail and ability to keep records and files organized., • Excellent communication skills, both verbal and written., • Must interface well with staff and external business contacts., • Ability to maintain confidentiality., • Ability to exercise sound judgment when reviewing financial transactions and escalate discrepancies as needed., • Able to complete tasks accurately and timely with minimal supervision., • Experience handling review and data entry of an intermediate to high volume number of transactions per week., • Ability to collaborate and communicate with employees, vendors, and customers to ensure accuracy of financial transactions., • Must be comfortable performing repetitive tasks and meeting weekly, monthly and quarterly deadlines., • Bachelors Degree, • Full Cycle: 5 years (required), • Bookkeeping: 5 years (required), • Multiple Entities: 5 years (required), • Quick Books: 5 years (required), • Working knowledge of Microsoft Office programs including Outlook, Word and Excel. Greenberg, Grant & Richards, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Company DescriptionGreenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have offices in Austin, Houston, Denver, and Tampa. We have been an industry leader for over 30 years and set the bar for collecting other companies commercial accounts receivable issues. Our focus is solely business to business. Looking at our next 30 years we are focusing on expansion and bringing on board the next generation of employees. We currently have over 10,000 active clients and we collect over 100 million dollars a year for our clients. If you are looking to get into a “Recession and Pandemic Proof Industry”, this is the place for you! Once you get in, you’ll never leave. If you are in car sales, you only get your customer back every 3-5 years. If you are in home sales, you only get your customer back every 10 years. In commercial collections, once you land a client, your client comes back every month. They place accounts every day and they are never taken from you.Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have offices in Austin, Houston, Denver, and Tampa. We have been an industry leader for over 30 years and set the bar for collecting other companies commercial accounts receivable issues. Our focus is solely business to business. Looking at our next 30 years we are focusing on expansion and bringing on board the next generation of employees. We currently have over 10,000 active clients and we collect over 100 million dollars a year for our clients. If you are looking to get into a “Recession and Pandemic Proof Industry”, this is the place for you! Once you get in, you’ll never leave.\r\n\r\nIf you are in car sales, you only get your customer back every 3-5 years. If you are in home sales, you only get your customer back every 10 years. In commercial collections, once you land a client, your client comes back every month. They place accounts every day and they are never taken from you.

Job Description As the Accounts Payable Manager at Pro-Vac… You will oversee the department's general accounting and administrative functions and activities of the office. This includes supporting the team with a leadership mindset and being knowledgeable in areas such as promoting process improvement, collaboration, and growth among all team members. The Accounts Payable Manager provides department leadership by managing the production of accurate invoice payments, driving successful results, and maintaining an efficient workflow to meet monthly goals and exceed service level agreements. This role is critical to ensure the smooth operation of the accounts payable department and support the financial health of the organization through effective leadership and process management. You could be an excellent addition to our AMAZING team if you: Excel in a collaborative and fast-paced work environment.Approach problem-solving and process improvement with energy and initiative.Are passionate about people management, fostering team success, and promoting a cohesive work culture.Bring a positive, can-do attitude, quickly grasp new concepts, and confidently take on assignments with minimal supervision.Are dedicated to meeting and surpassing departmental goals.When you join Pro-Vac, you’ll enjoy:A competitive base salary ranging from $85,000 to $100,000 annually.The opportunity to work in an employee-focused environment alongside an incredible team.Eligibility for our Company Incentive Bonus Program.A comprehensive benefits package designed to support you and your family.A 401(k) plan with up to a 4% company match.Paid Vacation & Sick/Safe Leave What You'll Love Doing:Lead and mentor the Accounts Payable team, fostering growth and efficient operations.Enhance invoice processing through process improvements and automation.Resolve discrepancies and collaborate across departments for accurate financial reporting.Build strong vendor relationships and manage accounts payable systems (Intacct-Sage).Lead and participate in special projects to improve workflows and processes.Take on additional tasks to support departmental and organizational goals.The Ideal Candidate Will Have:Bachelor’s degree in Accounting, Finance, or related field (preferred).5+ years of accounts payable or similar experience, with proven leadership skills.Strong knowledge of accounting principles, AP software, and MS Office Suite.Excellent analytical, problem-solving, organizational, and time management skills.Exceptional communication and collaboration abilities.Ability to work collaboratively with other departments and stakeholders. What is Pro-Vac? Pro-Vac is a rapidly growing stormwater maintenance and hydro-excavation company supporting our communities’ infrastructure. Our footprint spans across many states/regions of the United States and we continue to expand our market presence by providing excellent service to many of the largest companies in these markets. We pride ourselves on having the most experienced and highly trained team, and in turn, our team provides the safest, highest quality, and most innovative solutions for our customers. **This is not intended to be a full job description. This position may have additional duties combined with those listed above. Powered by JazzHR PI45eb84c69309-25405-34661405

Job DescriptionJob Type: Full-time Job Description We are seeking a detail-oriented and motivated Accountant to join our team. The ideal candidate will be bilingual in English and Chinese, with strong accounting knowledge and excellent communication skills. This role will be responsible for handling daily accounting operations, financial reporting, and supporting management with accurate financial data. Key Responsibilities • Manage daily accounting operations including AP/AR, general ledger, and reconciliations., • Prepare monthly, quarterly, and annual financial statements and reports., • Ensure compliance with company accounting policies., • Support budgeting, forecasting, and financial analysis., • Communicate effectively with Chinese-speaking stakeholders and partners., • Assist with audits, tax filings, and other regulatory requirements., • Perform other related duties as assigned. Qualifications • Bachelor’s degree in Accounting, Finance, or a related field., • Minimum 2–3 years of accounting experience (hospitality/real estate industry experience is a plus)., • Proficiency in accounting software (QuickBooks, M3, or similar)., • Strong knowledge of GAAP and financial principles., • Excellent attention to detail, organizational skills, and problem-solving ability., • Bilingual fluency in English and Mandarin Chinese (spoken and written) is required. Additional Information • H1B sponsorship is available for qualified candidates. We Offer • Competitive salary and benefits package., • Growth opportunities within the company., • A collaborative and supportive work environment.

Job DescriptionSenior Accountant Responsibilities include but are not limited to: • Assist with month-end and year-end close, including preparation and review of journal entries and reconciliations, • Prepare, review, and post complex journal entries in accordance with GAAP, • Perform monthly balance sheet and general ledger reconciliations, investigating and resolving variances, • Assist with accounts payable and accounts receivable processesQualifications:, • Bachelor’s degree in Accounting, Finance, or related field preferred, • Minimum of 5 years of accounting experience with skills in experience with journal entries, reconciliations, and month-end close, • Background in construction, manufacturing, or industrial accounting strongly preferred, • Hands-on experience with project spending and job-cost accounting, • Prior experience supporting audits and financial reviews, • Advanced MS Excel skills (pivot tables, VLOOKUP/XLOOKUP, formulas, data analysis) HOUAC49 #ZR Company DescriptionAbout Burnett Specialists Burnett Specialists is a top-ranked, 100% employee-owned recruiting firm with over 50 years of expertise in connecting top talent with exceptional companies. Headquartered in Texas, we specialize in placing professionals in Accounting, IT, HR, Marketing, Engineering, Sales, Legal, Supply Chain, and Administrative roles across major cities, including Houston, Austin, Dallas, San Antonio, and El Paso. With a proven track record of responsiveness, cost savings, and full-spectrum staffing solutions — from temporary and temp-to-hire to payrolling and direct hire placements — we are committed to exceeding expectations and delivering unparalleled results. As a Woman-Owned Business Enterprise (WBE), we take pride in building long-term relationships with our clients and candidates while fostering integrity, professionalism, and community involvement. Visit us at: Follow us on LinkedIn, Facebook, and Instagram for the latest job opportunities and industry insights!About Burnett Specialists\r\nBurnett Specialists is a top-ranked, 100% employee-owned recruiting firm with over 50 years of expertise in connecting top talent with exceptional companies. Headquartered in Texas, we specialize in placing professionals in Accounting, IT, HR, Marketing, Engineering, Sales, Legal, Supply Chain, and Administrative roles across major cities, including Houston, Austin, Dallas, San Antonio, and El Paso.\r\n\r\nWith a proven track record of responsiveness, cost savings, and full-spectrum staffing solutions — from temporary and temp-to-hire to payrolling and direct hire placements — we are committed to exceeding expectations and delivering unparalleled results.\r\n\r\nAs a Woman-Owned Business Enterprise (WBE), we take pride in building long-term relationships with our clients and candidates while fostering integrity, professionalism, and community involvement.\r\n\r\nVisit us at: us on LinkedIn, Facebook, and Instagram for the latest job opportunities and industry insights!

Job Description Location: Kingwood, TX We are looking for a Certified Public Accountant (CPA) to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Develop and analyze reporting for business operations and budgets, • Perform audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Previous experience in accounting or other related fields, • Fundamental knowledge of GAAP, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skills

Job Description Degreed accountant with at least 2 years experience to work for this very growing distributor to plants and manufacturers in North Houston. You will be responsible for AP, AR,GL, and FS. You will also be responsible for sales, payroll and property taxes. The CPA does the corporate taxes and year end returns. Must have QuickBooks.

Job Description Role: We are looking to hire an experienced Senior Accountant with a background in a similar project or services type of environment. The Senior Accountant will play a vital role on the finance and accounting team. The Senior Accountant will be tasked with preparing financial reports, conducting analysis, Project Costing, WIP and POC specific Accounting. Key Responsibilities: 1. Maintain the general ledger and prepare journal entries, analyses, and account reconciliations., 2. Job Costing, Work In Progress (WIP) and Percentage of Completion (POC) types of accounting due to project-oriented nature of the business., 3. Prepare financial reports., 4. Assist with general accounting duties including reviewing Journal Entries, Reconciliations and other functions, especially month end close related duties., 5. Ensure compliance with organizational and financial regulations., 6. Assist Management with other duties including budget preparation, financial statement preparation and other duties as assigned. Qualifications: 1. A minimum of a Bachelor's degree in Accounting or Finance is required., 2. 3-5+ years of experience in Accounting, with some experience in WIP, Job Costing or POC type of environment., 3. Strong Excel experience., 4. Knowledge of accounting software (MS Dynamics 365 Business Central) and Microsoft Office Suite., 5. Strong analytical, problem-solving, and organizational skills., 6. Excellent in verbal and written communication. If you have a strong commitment to excellent customer service, work well in teams, and have a passion for accounting within the industrial services industry, then the role may be a great match. We welcome fresh graduates who are eager to apply their learnings and grow within a supportive team environment. Apply now to join our family of professionals driven by integrity and commitment.

Job DescriptionSenior Accountant ( HUGE growth potential! ) This Jobot Job is hosted by: Jerry Sipocz Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $80,000 - $100,000 per year A bit about us: We are partnering with a fast-paced, private equity–backed services organization operating in a competitive market. The company has a strong growth trajectory and dynamic operational environment where priorities can shift quickly and no two days are the same. Leadership describes this as one of the best places they’ve ever worked, with a culture that values adaptability, collaboration, and continuous improvement. They are seeking a Senior Accountant to support the finance team through growth, complex reporting, and evolving processes. This role is well suited for someone who thrives in a fast-moving setting, enjoys hands-on accounting work, and is looking for the opportunity to take ownership of meaningful financial responsibilities while continuing to grow their career. Why join us? • Comprehensive health benefits package, • PTO package, • 401k, • growth opportunities Job Details Job Details: We are seeking a accountant to join our fast-paced and exciting Accounting and Finance team. This is a permanent position, ideal for a professional who thrives in an ever-changing, fasted paced, and fun environment. The successful candidate will play a pivotal role in managing our financial health, ensuring accuracy and compliance with relevant laws and regulations, and providing financial information to our management team. This is an excellent opportunity for an individual who is ready to make a significant impact on our business operations. Responsibilities: As a Senior Accountant, your key responsibilities will include: 1. Preparing and reviewing monthly, quarterly, and annual financial statements in accordance with GAAP., 2. Managing accounts payable and receivable, ensuring timely and accurate processing., 3. Recording and reviewing journal entries and account reconciliations., 4. Overseeing the maintenance and reconciliation of fixed assets., 5. Assisting with M&A activities, including due diligence and integration., 6. Identifying and implementing process improvements to enhance efficiency and accuracy., 7. Collaborating with internal and external auditors to ensure successful audit results and compliance., 8. Participating in various ad-hoc projects as needed. Qualifications: To be successful in this role, you will need: 1. A Bachelor's degree in Accounting, Finance, or a related field., 2. A minimum of 3 years of progressive accounting experience., 3. Comprehensive knowledge of GAAP., 4. Proven experience with accounts payable, accounts receivable, journal entries, and financial statements., 5. Experience with fixed assets management., 6. M&A experience is highly desirable, but not essential., 7. Exceptional analytical skills and attention to detail., 8. Excellent communication skills, both written and verbal., 9. Ability to work in a fast-paced, ever-changing environment., 10. Strong organizational skills, with the ability to manage multiple tasks simultaneously., 11. Proficiency in using accounting software and Microsoft Office Suite, particularly Excel. This is an exceptional opportunity to join a vibrant team and contribute to the financial success of our company. If you are a seasoned accounting professional with a passion for excellence and a desire to make a difference, we would love to hear from you. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job DescriptionHYBRID Senior Accountant / growth potential/work life balance, GREAT culture! This Jobot Job is hosted by: Jerry Sipocz Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $85,000 - $100,000 per year A bit about us: Our Renewable Energy company is a top-tier owner and operator of distributed generation residential solar assets in North America. With over 60,000 PV systems and a total installed capacity of over 330 MW, we provide a complete end-to-end servicing solution to our customers.The company is a major player in the renewable energy industry, with a focus on distributed generation residential solar assets. Their comprehensive end-to-end servicing solution for customers has helped them establish themselves as a leader in the field. Are you looking for a thrilling opportunity to put your accounting skills to the test in an industry that is constantly expanding and evolving? Look no further than our growing company! We're seeking a dynamic senior accountant to join our team and help us stay ahead of the curve in the fast-paced world of energy. As the energy industry continues to evolve, so do the challenges and opportunities facing companies like ours. That's why we're looking for someone who can bring a fresh perspective to the table, someone who's adaptable and dynamic, and who can see things through a different lens. As a Senior Accountant with us, you'll play a key role in our success by helping us navigate the complex financial landscape of the energy industry. You'll work closely with our team of experts to ensure that our financial systems are robust and resilient, and that we're always on top of the latest trends and developments in the field. So if you're ready to take on a new challenge in a fast-paced, dynamic industry, we'd love to hear from you! Join us in our mission to shape the future of energy and make a positive impact on the world. Why join us? • Incredible healthcare benefits, • Growing Industry, • Position due to growth and joining a high performing team, • Hybrid work Schedule, • PTO and other strong benefits Job Details Job Details We are seeking a Senior Accountant to join our team in the Energy sector. This is an exciting opportunity to play a pivotal role in a fast-paced, high-growth environment. The successful candidate will be responsible for managing financial matters, including month-end close, journal entries, financial statements, and revenue recognition. This position will be HYBRID, allowing for a blend of remote and in-office work. Responsibilities As a Senior Accountant, your primary responsibilities will include: 1. Overseeing the month-end close process, ensuring all financial data is accurate and up-to-date., 2. Preparing and reviewing journal entries as part of the accounting cycle., 3. Creating and analyzing financial statements, providing insights on financial health and performance., 4. Implementing revenue recognition practices in line with accounting standards and company policies., 5. Utilizing One Stream, NetSuite, and Workiva for financial planning, reporting, and data management., 6. Helping to integrate new acquisitions., 7. Collaborating with other team members on financial audits, compliance checks, and other accounting projects., 8. Staying abreast of industry trends and regulations in the alternative energy sector., 9. Serving as a key contributor to the company's financial strategy and long-term financial planning. Qualifications The ideal candidate for the Senior Accountant position should possess the following qualifications: 1. CPA certification is preferred, 2. Minimum of 3 years of experience in a similar role, preferably within the energy or alternative energy industry., 3. Prior experience with Big 4 accounting firms is highly desirable., 4. Proficiency in One Stream, NetSuite, and Workiva software or similar ERP/Systems, 5. Strong understanding of revenue recognition principles and practices., 6. Excellent analytical and problem-solving abilities., 7. Strong communication skills, both verbal and written., 8. Ability to work in a fast-paced environment and manage multiple tasks simultaneously., 9. High level of integrity, accuracy, dependability, enthusiasm, and confidentiality., 10. Proactive, self-motivated, able to work independently and as part of a team. This is an excellent opportunity for a Senior Accountant who is keen to contribute to a growing company within the energy industry. If you possess the requisite skills and experience, we would love to hear from you. Apply today and take the next step in your career journey! Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job Description We are looking for a highly skilled Sr. Operations Accountant to join our team in Houston, Texas. This role focuses on managing accounting processes related to gas plant operations, ensuring accurate allocation of volumes and values, and maintaining compliance with contractual agreements and company policies. The ideal candidate will be detail-oriented, proactive, and able to collaborate effectively with internal teams and external stakeholders. Responsibilities: • Perform monthly allocations for gas plant volumes, generate customer invoices, and prepare detailed financial reports., • Monitor producer volume commitments and issue billing for any shortages or shortfalls., • Maintain strong relationships with external customers by addressing inquiries and delivering timely, accurate information., • Collaborate with commercial and field operations teams to gain a comprehensive understanding of gas processing contracts and workflows., • Respond promptly to audit requests and provide supporting documentation as needed., • Work with Gas Plant Operations, Commercial, and Gas Measurement teams to ensure data accuracy and completeness., • Ensure compliance with documented processes and organizational policies, maintaining proper documentation., • Identify and implement process improvements to enhance efficiency and accuracy in accounting operations., • Support month-end close activities, including journal entries, general ledger updates, and account reconciliations., • Manage cost and expense allocations related to natural gas and NGL operations. Requirements: • Bachelor’s degree in Accounting or Finance, • Minimum of 3 years of experience in plant accounting or a similar role within the energy sector., • Strong knowledge of gas processing operations and accounting principles, including cost and expense allocation., • Proficiency in Microsoft Office applications, particularly Excel., • Excellent written and verbal communication skills, with a focus on customer service., • Ability to work independently while managing priorities and meeting strict deadlines., • Demonstrated organizational skills and attention to detail in a fast-paced environment., • Willingness to work overtime during peak workload periods.

Job Description Build your career in accounting with a local CPA firm on the west side of Houston with over 35 years in business. We are now offering a position in the public accounting industry for an experienced Staff Accountant. We maintain a work/life balance and are interested in the overall success of our team members, both at work and at home. We have a wonderful client base and a great team of supportive professionals. If you are qualified and are interested, we would love to meet you!! The right team member will demonstrate pride in their work and enjoy being a part of a team that brings the WOW factor to meeting and exceeding clients’ expectations. The Staff Accountant will prepare journal entries, bank and general ledger reconciliations, and financial statements, perform month and year-end closings and fixed asset maintenance. An enjoyment of new challenges will be an important trait. Responsibility will also include many aspects of internal reporting during the monthly close, assisting in the development and implementation of accounting policies, preparing and reviewing schedules for the reporting processes, taking part in compliance, and interacting with external auditors for semi-annual reviews and annual audits. This position is a challenging, multi-faceted opportunity to work for a firm that recognizes and rewards hard work. Responsibilities: · Organize and review various financial data, from multiple sources, then report it in a manner that is useful and understandable · Play a part in a variety of department-wide initiatives · Perform the month-end close and produce journal entries under minimal supervision · Prepare intercompany billings and reconciliations · Maintain, implement, and adhere to internal controls. Also ensure that accounting policies comply with GAAP · Assist with the quarter-end and year-end closing process by preparing monthly financial close workpapers · Ad-hoc reporting and special projects, as requested · Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll · In-depth experience with general ledgers and month-end balance sheet account reconciliations · Maintain fixed asset ledgers and depreciation Requirements: · Recent and relevant accounting experience (1-3 years) · High attention to detail and excellent organizational, written and verbal communication skills · Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges · Financial statement and month-end close experience · Comprehensive knowledge of general ledger · Strong familiarity with reconciliations · Demonstrated ability to work in a dynamic and constantly changing company environment · BA/BS in Accounting · Working knowledge of Excel, including look up lists and pivot tables · Sharp, analytical thinking abilities, always seeking to draw connections and identify the "why" · Ability to meet deadlines Experience with ERP systems (SAP, JD Edwards, Oracle, etc.), experience with JDE EnterpriseOne greatly preferred

Job Description Position Overview: We’re seeking a Mid-Level Certified Public Accountant (CPA) to join our professional and family-oriented team. The ideal candidate has 3–7 years of experience, enjoys a mix of hands-on accounting and client interaction, and thrives in a small-business environment where every contribution matters. Key Responsibilities: * Prepare and review individual and small business tax returns (Forms 1040, 1120, 1120S, 1065) * Manage bookkeeping and general ledger oversight for assigned clients * Conduct financial analysis, reconcile accounts, and ensure accuracy in reporting * Provide tax planning, compliance, and small-business advisory support * Review and mentor junior staff or interns as needed * Maintain client confidentiality and uphold ethical accounting standards Qualifications: * Active CPA license (required) * 3–7 years of professional accounting/tax experience * Proficiency with QuickBooks, CrossLink, and Microsoft Office Suite * Strong understanding of GAAP and IRS compliance * Excellent communication and problem-solving skills Company DescriptionR&M Accounting and Tax Service is a fast-growing, family-oriented firm serving individuals and small businesses across Houston. We value professionalism, reliability, and a strong work ethic. We are looking for an experienced Administrative Assistant who can support our daily operations and help keep our office running smoothly.R&M Accounting and Tax Service is a fast-growing, family-oriented firm serving individuals and small businesses across Houston. We value professionalism, reliability, and a strong work ethic. We are looking for an experienced Administrative Assistant who can support our daily operations and help keep our office running smoothly.

Job Description Position: Senior Accountant Company: Butch’s Rat Hole & Anchor Service and Affiliates Location: Houston, TX – Spring Branch East – Near Ikea – Hybrid Job Summary: We are seeking a Senior Accountant in a multi-subsidiary environment. Our new team member should have a desire to help the organization make critical financial decisions by timely and accurately verifying and recording transactions as well as analyzing and reconciling datasets. The ideal candidate will be able to handle a high volume of transactions across all areas of accounting for multiple companies. This role requires a detail-oriented individual with accounting knowledge that looks forward to working on a small team that has a large impact. Key Responsibilities: • Transaction Management: Process high-volume transactions across multiple areas of accounting, including general ledger, payroll, bank, fixed assets, loans, and more., • Data Integrity: Ensure the accuracy and integrity of financial data through meticulous data entry, validation, and reconciliation processes., • Month-End Closing: Contribute to the month-end and year-end closing processes by performing reconciliations, allocations, and journal entries., • Financial Analysis: Conduct in-depth variance analysis and trend analysis. Provide insights into variances for operational management upon request. Must be comfortable with discussing complex issues or analysis with operational management by breaking complex data into summary level for analysis., • Fixed Assets: Processing of capitalizations, disposals, depreciation runs, and occasional transfers for an equipment rental subsidiary., • Leases: Manage and maintain lease records and classifications in the lease software CrunchAFI. Most leases are simple equipment leases and property., • Team Collaboration: Collaborate with cross-functional teams, including operational management, AP, AR, and executive management, to provide data to support strategic decision-making. Collaborate with various departments to gather financial data and ensure accurate reporting. · Problem Solving: Analyze complex financial discrepancies and challenges and develop solutions to ensure accurate financial reporting. Qualifications: • Bachelor's degree or higher in Accounting., • In-depth knowledge of GAAP and financial regulations., • Proficiency in using accounting software and advanced Microsoft Excel skills., • Must be comfortable with large data sets., • NetSuite experience preferred., • Adaptability is required as priorities change daily., • Strong analytical and problem-solving abilities., • Excellent communication skills, both written and verbal., • Ability to work independently, manage multiple tasks, and meet deadlines., • Ability to collaborate with all levels within the various companies., • High degree of integrity and confidentiality in handling sensitive financial information., • Competitive compensation package, • Opportunities for professional growth and development, • Health, • Dental, • Vision, • Retirement – 401K MatchCompany DescriptionButch's Rat Hole & Anchor Service, Inc. provides specialized services for the oil and gas industry, focusing on anchoring, drilling support, and environmental compliance, ensuring operational efficiency and safety for its clients.Butch's Rat Hole & Anchor Service, Inc. provides specialized services for the oil and gas industry, focusing on anchoring, drilling support, and environmental compliance, ensuring operational efficiency and safety for its clients.

Job Description Senior Accountant Houston Energy Corridor | In-Office | Reports to Accounting Manager Compensation up to $97,000 + discretionary bonus This organization is seeking a highly capable Senior Accountant to join its accounting team. This role requires a true end-to-end understanding of the accounting lifecycle—from requisition and purchase order activity through payment, journal entries, general ledger impact, and the production of complete financial statements. This position offers meaningful exposure to senior leadership and provides regular interaction with upper management. It is an excellent opportunity for an experienced accountant who wants visibility, influence, and continued professional development within a growing organization. The ideal candidate brings a strong operational accounting background, preferably from an oilfield services, oilfield manufacturing, or similar industrial environment. This is a hands-on role for an accountant who understands how transactions flow through the system and why they affect the financials the way they do. Key Responsibilities • Own and execute core general ledger functions, including journal entries, reconciliations, and month-end close activities, • Maintain a deep understanding of transaction flow:, • How requisitions and purchase orders impact the GL, • How AP activity and payments affect the GL, • How journal entries flow through to financial statements, • Prepare and review monthly financial statements and supporting schedules, • Analyze balance sheet and income statement accounts and provide clear explanations for variances, • Maintain assigned balance sheet accounts and lead-sheet support, • Ensure transactions are recorded in accordance with U.S. GAAP, • Support internal controls, process improvements, and documentation of accounting procedures, • Partner cross-functionally with operations and senior leadership to resolve discrepancies and improve workflow, • Present and explain financial data to management as needed, • Assist with audits, reporting deadlines, and ad hoc financial analysis Qualifications • Bachelor’s degree in Accounting or Finance, • 3–7+ years of progressive accounting experience, • Strong understanding of full-cycle accounting and general ledger structure, • Prior experience in oilfield services, oilfield manufacturing, or a similar industrial environment is highly preferred, • Demonstrated stability and strong tenure in prior roles, • Solid Excel skills and experience working within an ERP environment, • Ability to work independently in a fast-paced, deadline-driven environment, • High attention to detail, sound judgment, and professional maturity This is an in-office role located in the Houston Energy Corridor and offers long-term stability, high visibility to senior management, and a strong platform for continued career growth. Company DescriptionCompany located in the Houston Energy Corridor areaCompany located in the Houston Energy Corridor area

Job Description Company Overview Founded in 1906, over the last 110+ years' CEMEX has grown into a global building materials company that provides high quality products and reliable service to customers and communities throughout the Americas, Europe, Africa, the Middle East, and Asia. Here at CEMEX we offer our employees competitive wages, career growth, excellent benefits including health, dental & vision plans, vacation or paid time off, employee assistance program and retirement plan options, along with over a century of stability to build your next career on! To learn more about our company culture and why you should join us, visit us at . For direct access to CEMEX Career Opportunities, visit us at . Job Summary In addition, to gainfully participating in a high-performance team, the S&U Tax Accountant is responsible for ensuring that Cemex US Sales Tax Team provides our customers, external vendors, and government agencies with superior service and maintaining compliance with State and local tax laws. Managing sales and use tax audits in a multi-state environment with an emphasis on minimizing tax burden. Working in collaboration with cross-functional teams. In addition, assist business operations with implementation of processes to mitigate tax liabilities. Constantly challenging the status quo by analyzing and continually improving current processes to gain efficiencies, to ensure quality outcomes and accurate results. Job Responsibilities • Conduct multi-state audit defense for Sales & Use, Severance, Business Licenses, and Fuel Taxes., • Resolve tax issues with external customers in a timely manner., • Respond to internal customer and vendor inquiries regarding state and local tax matters., • Prepare reconciliations for related Sales and Use tax accounts., • Complete research projects on multi-state Sales & Use taxes., • Assist with due diligence analysis for multi-state and local taxes in the context of mergers and acquisitions., • Provide research support for SAP and Vertex tax software to ensure accurate taxation., • Draft technical correspondence to state officials to clarify interpretations of tax laws., • Apply for, obtain, and implement special exemptions as needed., • Participate in continuous improvement initiatives to enhance efficiency in tax processes., • Develop, author, plan, and deliver training for internal customers., • Perform necessary tasks to support compliance goals related to Sales & Use Tax Laws., • 5+ years of experience in multi-state sales & use tax audit defense, • Bachelor of Science in Accounting, • Computer Literacy, • Windows Environment, • Word Processing, • Excel Spreadsheet, • Vertex Software a plus, • SAP experience a plus, • Social/Interpersonal skills, • Oral & written communication, • Positive Collaboration and Teamwork, • Project management skills, • Organizational skills and attention to detail, • Able to develop and administer efficient work processes, • Analytical approach to problem solving, • Capability to work extended hours as necessary, • Ability to work with standard office/computer equipment, • Capable of working remotely, • Requires walking, sitting, lifting, pushing and climbing to a significant degree, • Exerting up to 50 pounds of force occasionally, and/or up to 20 pounds of force frequently and/or up to 10 pounds of force constantly to move objects, • Job involves sitting most of the time, but also involves walking or standing for brief periods of time CEMEX is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of race, color, religion, religious creed, sex, sexual orientation, gender identity or expression, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, marital or familial status, military or veteran status, or any other characteristic protected by under federal, state or local law in the programs or activities which it operates. CEMEX will consider for employment qualified applicants with criminal histories in a manner consistent with all local, state and federal laws. CEMEX is an E-Verify participating employer. Arizona Smoke-Free Act. CEMEX complies with the State of Arizona’s Smoke-Free Act (Arizona Revised Statutes § 36-601.01). Smoking and/or the use of tobacco or related products is prohibited in and on CEMEX property as well as any building and/or vehicle owned or leased by CEMEX. CEMEX offers both competitive pay and benefits. Benefits applicable to this position may include, but are not limited to, medical, dental, vision, 401(k), Paid Time Off, and Holiday Pay, as well as a comprehensive wellness program to help keep employees and their families healthy and well. You can learn more about CEMEX Benefits by visiting the CEMEX USA Benefits and Well-Being page. (). EEO Statement - En Español CEMEX es una institución EEO/AA (igualdad de oportunidad/acción afirmativa) y no discrimina en base al sexo, edad, raza, color, religión, discapacidad física o mental, credo, origen nacional, estatus veterano, orientación sexual, infomación genética, identidad de género, o expresión de género en los programas o actividades los cuales opera. Company DescriptionFounded in 1906, over the last 110+ years' CEMEX has grown into a global building materials company that provides high quality products and reliable service to customers and communities throughout the Americas, Europe, Africa, the Middle East, and Asia. Here at CEMEX we offer our employees competitive wages, career growth, excellent benefits including health, dental & vision plans, vacation or paid time off, employee assistance program and retirement plan options, along with over a century of stability to build your next career on! To learn more about our company culture and why you should join us, visit us at . For direct access to CEMEX Career Opportunities, visit us at in 1906, over the last 110+ years' CEMEX has grown into a global building materials company that provides high quality products and reliable service to customers and communities throughout the Americas, Europe, Africa, the Middle East, and Asia. Here at CEMEX we offer our employees competitive wages, career growth, excellent benefits including health, dental & vision plans, vacation or paid time off, employee assistance program and retirement plan options, along with over a century of stability to build your next career on! To learn more about our company culture and why you should join us, visit us at . For direct access to CEMEX Career Opportunities, visit us at .

Job DescriptionAssist the Controller to provide timely and accurate financial results/analysis. Ensure transactions are recorded in accordance with generally accepted accounting principles and Company’s policies and procedures. Key Responsibilities: • Perform monthly/quarterly close process ensuring all entries are accurate and processed timely for assigned areas., • Provide accurate and timely financial statements and reports to management., • Complete analysis/reconciliations of income statement and balance sheet accounts and investigates deviations from forecasts or historical trends., • Assist the Controller and CFO of the Company in preparing the relevant information to the Company’s tax advisor., • Assist the Controller and CFO of the Company in preparing the submission of sale taxes and Property Taxes reviews., • Support the Operations team for accounting/financial issues and questions., • Drive continuous improvement in the group and implement efficient and effective procedures; correctly document all processes., • Assist FP&A team with forecast/budget. Review and challenge operational assumptions as they are basis for variance analysis., • Assumes other duties and responsibilities as required by management.· Collaborate closely with internal stakeholders in Houston and the international development team in Madrid, ensuring effective communication and alignment. · Qualifications: • Bachelor in Business Administration, Finance, Accountancy or similar., • Experience in accountancy, cash-flow projection, control and planification., • Experience in Tax administration (sale tax, income tax, franchise tax), • 5 to 10 years of experience (real)., • Good knowledge of Excel, usual accountant software and, ideally, of Power BI., • Fluent in Spanish highly valued., • Salary Range: To be agreed, depending on experience and qualifications., • Comprehensive medical, dental, and vision insurance, • 401(k) plan with company match, • Paid time off (vacation, holidays)

Job DescriptionJob Type: Full-time Job Description We are seeking a detail-oriented and motivated Accountant to join our team. The ideal candidate will be bilingual in English and Chinese, with strong accounting knowledge and excellent communication skills. This role will be responsible for handling daily accounting operations, financial reporting, and supporting management with accurate financial data. Key Responsibilities • Manage daily accounting operations including AP/AR, general ledger, and reconciliations., • Prepare monthly, quarterly, and annual financial statements and reports., • Ensure compliance with company accounting policies., • Support budgeting, forecasting, and financial analysis., • Communicate effectively with Chinese-speaking stakeholders and partners., • Assist with audits, tax filings, and other regulatory requirements., • Perform other related duties as assigned. Qualifications • Bachelor’s degree in Accounting, Finance, or a related field., • Minimum 2–3 years of accounting experience (hospitality/real estate industry experience is a plus)., • Proficiency in accounting software (QuickBooks, M3, or similar)., • Strong knowledge of GAAP and financial principles., • Excellent attention to detail, organizational skills, and problem-solving ability., • Bilingual fluency in English and Mandarin Chinese (spoken and written) is required. Additional Information • H1B sponsorship is available for qualified candidates. We Offer • Competitive salary and benefits package., • Growth opportunities within the company., • A collaborative and supportive work environment.

Job DescriptionDescription: FW Walton, Inc. is seeking a detail-oriented Job Cost Accountant to support our roofing construction operations. This role is responsible for managing daily accounting functions while ensuring accurate job cost tracking, project financial reporting, and cost control. The position works closely with project managers, operations, and leadership to monitor job profitability and maintain accurate financial records. Requirements: RESPONSIBILITIES AND DUTIES • Set up and maintain job cost codes for roofing projects, • Track and analyze job costs including labor, materials, subcontractors, equipment, and overhead, • Monitor project budgets and compare estimated costs to actual costs, • Prepare and review job cost reports, margin analysis, and variance reports, • Assist with work-in-progress (WIP) reporting and project close-outs, • Review job cost entries for accuracy and proper coding, • Work with project managers to resolve cost discrepancies and improve cost controls, • Support month-end close related to job costing and project reporting GENERAL ACCOUNTING • Perform accounts payable and accounts receivable functions, • Enter and code vendor invoices, subcontractor bills, and job-related expenses, • Generate customer invoices and apply customer payments, • Reconcile bank accounts, credit cards, and general ledger accounts, • Maintain accurate financial records and supporting documentation, • Assist with payroll processing and allocate labor costs to jobs, • Ensure expenses are coded correctly to jobs, departments, and accounts, • Support audits and internal reviews by providing financial and job cost documentation QUALIFICATIONS • 3+ years of experience in construction accounting, job costing, or bookkeeping, • Strong understanding of construction job costing and general accounting principles, • Experience with accounting and job cost software, • Proficiency in Microsoft Excel (spreadsheets, formulas, basic reporting), • High attention to detail with strong organizational skills, • Ability to manage multiple projects and deadlines, • Strong analytical and problem-solving skills, • Clear communication with project managers and leadership, • Ability to work independently and collaboratively, • Reliable, organized, and detail-oriented PREFERRED QUALIFICATIONS • Associate or bachelor’s degree in accounting, Finance, or related field., • Experience with Sage Paperless, TimberScan, or similar document management tools., • Experience in roofing or construction industry, • Familiarity with WIP reporting and percentage-of-completion accounting WORKING CONDITIONS • Typical work schedule is Monday-Friday 7:00 AM to 4:00 PM, with flexibility as needed., • Fast- Paced, deadline driven construction environment COMPENSATION & BENEFITS • Competitive salary, commensurate with experience, • Health, Dental, Vision Insurance, • 401 (k) with employer match, • Paid time off and holidays, • Career growth opportunities in a growing company PI281386049

Job DescriptionGreat opportunity to join a growing team // expansion due to Project growth in 2025! This Jobot Job is hosted by: Henry Chung Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $85,000 - $100,000 per year A bit about us: We are representing a rapidly growing Real Estate firm here in the Houston market. With plans to grow extensively here in 2025 and many projects in the works, they are looking to bring on additional talented individuals that want to contribute and participate in the growth! Why join us? • Rapidly growing and plans to grow more in 2025, • Influx of promising projects in the pipeline that will continue to catapult growth, • Great top tier benefits including 3x health insurance options, dental, vision, 401K w/ match, 3 weeks pto and more, • Great leadership and opportunity for individuals to grow (especially during the growth phase of the company) Job Details We are seeking a detail-oriented Senior Project Accountant to join our dynamic real estate development team. The ideal candidate will be responsible for managing financial aspects of multiple real estate development projects, while also assist with assisting the outsourced accounting team as well. Prepare and maintain detailed financial models and budgets for real estate development projects Manage project-specific accounting records, tracking expenses, revenues, and cash flow Collaborate with project managers, construction teams, and executive leadership to provide financial insights Perform monthly, quarterly, and annual financial reporting for development portfolios Assist in preparing financial statements and supporting documentation for internal and external stakeholders Monitor project profitability and provide recommendations for cost optimization Qualifications: Bachelor's degree in Accounting, Finance, or related field but not required (experience over education) 4+ years of experience in Project/Development accounting (preferably from Real Estate or a General Contractor) Ideally experience with systems such as Yardi, RealPage, or MRI (can be trained but ideally have one of those 3) Strong analytical and problem-solving abilities Ability to be flexible, work on multiple projects Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job Description We are successful and growing civil construction company based in North Houston looking for a Senior Accountant & AP Manager to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: • Oversee existing qualified accounts payable team., • Develop and analyze reporting for business operations and budgets, • Perform process reviews, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Report analysis and findings to Controller and CFO., • YOU MUST HAVE CURRENT EXPERIENCE IN THE CONSTRUCTION INDUSTRY., • Strong knowledge and experience in GAAP, Work in progress, vendor liens and reconciliations., • Knowledge of ERP systems, must have current general ledger experience and knowledge., • Detail and deadline-oriented, organizational skills, • Excel pivot tables, XLookup and equivalent skills used daily., • Strong analytical and problem solving skills, • Bi-lingual a plus., • Daily regular hours, private office, covered parking, friendly work environment. Company DescriptionNorthtex.com - WE ARE AN INTEGRATED HEAVY CIVIL CONSTRUCTION COMPANY THAT CONSTRUCTS SUBDIVISION DEVELOPMENTS PRIOR TO HOME CONSTRUCTION. We are successful, growing and have our own office building and yard in North Houston. Ample opportunities to learn using advanced equipment and systems in a friendly and family oriented environment.Northtex.com - WE ARE AN INTEGRATED HEAVY CIVIL CONSTRUCTION COMPANY THAT CONSTRUCTS SUBDIVISION DEVELOPMENTS PRIOR TO HOME CONSTRUCTION. We are successful, growing and have our own office building and yard in North Houston. \r\nAmple opportunities to learn using advanced equipment and systems in a friendly and family oriented environment.

Job DescriptionBookkeeper (Full-Time) – Thrive 3PL | Houston, TX On Site Thrive 3PL is a fast-growing third-party logistics company specializing in e-commerce fulfillment and supply chain solutions. We are seeking a detail-oriented, proactive Bookkeeper to help maintain accurate financial records, ensure smooth billing operations, and support our leadership team in maintaining financial accountability across all departments. Key Responsibilities Daily Transaction Management • Close out daily transactions in Extensiv (Da Vinci WMS) to ensure all billable activity (rush fees, hourly project labor, template uploads, materials, etc.) is captured accurately., • Collaborate with operations and billing teams to validate entries and correct discrepancies.Expense Verification & Classification, • Review vendor invoices and expenses for accuracy, legitimacy, and proper classification., • Validate that Thrive is not billed for non-applicable or duplicate charges., • Work with department heads to confirm project-related expenses and allocations.Client Billing & Accounts Receivable, • Onboard clients to RocketFuel, ensuring successful setup and recharge functionality., • Monitor and follow up on failed recharges or negative balances daily., • Manage A/R collections, send payment reminders, and maintain clear communication on outstanding invoices., • Respond to and resolve client billing inquiries promptly and professionally.Financial Reporting Support, • Assist in compiling and organizing financial metrics for daily, weekly, and monthly reports., • Support leadership with special projects and ad hoc financial analysis.Administrative & Executive Support, • 2+ years of bookkeeping, accounting, or finance experience (3PL, logistics, or e-commerce preferred)., • Strong knowledge of QuickBooks Online, Excel/Google Sheets, and general accounting principles., • Experience with Extensiv (Da Vinci), RocketFuel, or similar systems a plus., • Excellent attention to detail and accuracy., • Strong communication and organizational skills., • Competitive salary based on experience., • Opportunity for growth in a rapidly expanding logistics company., • Collaborative and supportive team culture. To Apply: Submit your resume and a brief cover letter explaining why you’re the right fit for Thrive 3PL’s bookkeeping team. Would you like me to tailor the tone (for example, make it more “corporate and concise” vs “friendly and startup-style”) before I finalize it for posting on ZipRecruiter?

Job Description ABOUT US DEBNER is Houston’s premier partner in the innovation of progressive solutions that capture the dynamic nature of today’s workplace. Founded in 1991 on the principle of exceptional service, we bring visions to life with our history of earned expertise and skillful execution. We change perspectives by changing environments, outfitting productive spaces with modern concepts and inspired, enduring style. Our solutions are built on collaboration and enhanced by customization. It’s not just about the furniture, it’s the way you work. OUR MISSION To create inspired, original service solutions that bring teams together, paving the way for innovation and success in our clients’ workplaces and our own. OUR VISION To define and maintain the standards of quality and service for our industry in Houston and beyond, earning a reputation as people of unwavering integrity who push the boundaries of the evolving office. About the Role : We are a woman-owned small business looking for an experienced Accounting Analyst to join our team in the commercial furniture industry. This sector is unique, characterized by project-based work that aligns with construction while allowing flexibility in job guidelines. In this role, you will ensure the accuracy and completeness of financial records and analyze data to identify trends and variances. Your insights and recommendations will be crucial for our business growth and decision-making processes. As this is a new position, collaboration across departments—from warehouse to sales—will be key. As a small business, every team member significantly impacts our success, and effective communication is essential. Please note this job is on-site in Houston, TX. We are unable to sponsor work visas at this time. Minimum Qualifications : • Bachelor’s degree in Accounting or a related field, • 5+ years of experience in accounting or finance, • Strong analytical and problem-solving abilities., • Proficiency in Microsoft Excel, including pivot tables and variance analysis. Functions to know: Lookups, Index/Match, SUMIFS with multiple criteria, etc., • Excellent communication and interpersonal skills Responsibilities : • Perform reconciliations to ensure the accuracy of financial records, WIP reconciliations, order data accuracy, • Prepare ad hoc reports showcasing your findings, • Process invoices for completed projects, • Analyze financial data to identify trends and variances, providing insights and recommendations to management, • Train on industry-specific software while leveraging your advanced Excel skills Skills : Your communication and interpersonal skills will be vital for collaboration and providing valuable insights. A strong command of Excel or other diagnostic tools will aid in your daily responsibilities. We value your motivation to learn about our industry and software; proficiency in Excel is essential. Benefits : We provide options for medical, dental, vision, life, along with supplemental insurance plans and an employer HSA contribution depending on your medical plan chosen. After the required time of employment, you will be eligible for our 401K plan with employer match. If you are ready to make a significant impact and grow with us, we encourage you to apply.

Job Description Our company is currently seeking a Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our clients. Responsibilities • Obtain primary financials data for accounting records, • Compute and record financial data, • Check the accuracy of business transactions, • Must have good bookkeeping skills including bank reconciliations, journal entries, data entry, payroll processing and payroll reports., • Fundamental knowledge of fund accounting a plus, • Experience with Sage 50 a plus, • Have ability and communication skills to present before client meetings, • Deadline and detail-oriented, • 4+ years experience

Job Description We are looking for a General Ledger Accountant to join our team! You will be responsible for preparing and analyzing financial records for other companies Also part time employment is available. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Create new processes to improve financial efficiency, • Previous experience from an accounting firm or a real estate management firm., • Must know debits and credits, • Experience with Quick Books desktop, • Compensation is dependent on prior work experience, • A plus if candidate can prepare individual , Corporate, Partnership & Fiduciary Tax returns on Lacerte software.Company DescriptionLONG ESTABLISHED FIRM IN A BUILDING WITH SECURITY GUARDS WITH NO CHARGE COVERED PARKING with On SITE EXERCISE ROOM.LONG ESTABLISHED FIRM IN A BUILDING WITH SECURITY GUARDS WITH NO CHARGE COVERED PARKING with On SITE EXERCISE ROOM.

Job Description We are seeking a versatile Accountant / Full-Cycle Bookkeeper to join our team. This role is designed for an accountant who can support the CFO on a wide range of projects across our oil & gas and real estate operations. Responsibilities: • Handle full-cycle bookkeeping: AP/AR, bank reconciliations, general ledger entries, and month-end close., • Assist CFO with special projects, financial analysis, and reporting., • Support accounting for multiple entities, including oil & gas operations and real estate investments., • Prepare financial statements and maintain accurate records., • 3+ years of full-cycle bookkeeping or accounting experience., • Experience in oil & gas and/or real estate accounting preferred., • Strong proficiency in QuickBooks, Excel, and other accounting software., • Ability to adapt quickly, manage multiple projects, and work independently., • Strong organizational and communication skills.

Job Description The Staff Accountant is responsible for maintaining financial records, preparing reports, and reconciling accounts to ensure the accuracy and integrity of financial information. This role supports the accounting team with general ledger activities, month-end close processes, annual financial audit and compliance with regulatory standards. DUTIES AND RESPONSIBILITIES: · Prepare and maintain journal entries, general ledger reconciliations, and supporting schedules. · Assist with monthly and year-end closing processes. · Reconcile bank statements and resolve discrepancies. · Maintain accurate records of assets, liabilities, revenue, and expenses. · Provide advice on treatment of inventory and COGS. · Maintain fixed assets and depreciation schedules. · Review and approve new customer credit applications. · Assist with escalated delinquent accounts. · Assist in preparing financial statements in compliance with GAAP. · Support audits (internal and external) by providing necessary documentation. · Monitor and analyze accounting data to identify trends or errors. · Help ensure compliance with financial policies and procedures. · Collaborate with other departments to ensure accurate financial reporting. QUALIFICATIONS AND EDUCATION REQUIREMENTS · Bachelor’s degree in Accounting, Finance, or a related field. · 3-5 years of accounting experience in a manufacturing environment preferred. · Strong understanding of accounting principles (GAAP). · Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, SAP) · Excellent attention to detail and organization skills. · Ability to work independently and meet deadlines. · Strong analytical and problem-solving abilities. PREFERRED QUALIFICATIONS · Must be able to lift up-to 25 lbs. at a time. · Prolonged periods sitting at a desk and working on a computer. · Experience in a corporate accounting environment. · Familiarity with ERP systems. Company DescriptionDenso, Inc. is a company specializing in corrosion prevention and sealing technology, offering products like tapes, coatings, and sealants to protect critical infrastructure such as pipelines, marine structures, and civil engineering projects. As a subsidiary of Winn & Coales International, Denso provides solutions for industries including petrochemical, offshore, water, and oil and gas, with an emphasis on durability, long-term protection, and solutions for harsh and varied environments.Denso, Inc. is a company specializing in corrosion prevention and sealing technology, offering products like tapes, coatings, and sealants to protect critical infrastructure such as pipelines, marine structures, and civil engineering projects. As a subsidiary of Winn & Coales International, Denso provides solutions for industries including petrochemical, offshore, water, and oil and gas, with an emphasis on durability, long-term protection, and solutions for harsh and varied environments.

Job Description Senior Accountant / Assistant Controller – Multifamily Property Management We are a well-established, owner-managed real estate company with a portfolio of multifamily communities across Houston, Dallas, and Austin. We are seeking a highly experienced Senior Accountant or Assistant Controller with deep multifamily property accounting knowledge and strong Yardi expertise to join our growing team. This role is ideal for a seasoned accounting professional who is comfortable working across multiple properties, understands Texas multifamily operations, and can operate with a high degree of independence while partnering closely with leadership. Key Responsibilities • Prepare, review, and present accurate monthly financial statements and operational reports for multiple properties., • Manage and oversee month-end close processes, including journal entries, accruals, reconciliations, and mortgage billing entries., • Review and oversee accounting functions such as accounts payable, management fees, recurring purchase orders, utility billing, and expense allocations., • Ensure proper accounting treatment and compliance with company policies and generally accepted accounting principles (GAAP)., • Analyze financial results, identify variances, and assist with budgeting, forecasting, and financial planning., • Serve as a Yardi subject-matter expert, supporting on-site and corporate teams with system questions, troubleshooting, and best practices., • Partner with operations, regional management, and leadership to resolve accounting issues and improve processes., • Assist with audits, lender requests, and special projects as assigned. Qualifications • Minimum 5+ years of recent, hands-on accounting experience in multifamily property management or Texas real estate (required)., • Advanced proficiency in Yardi Voyager is required (candidates without Yardi experience will not be considered)., • Strong understanding of multifamily accounting practices, including CAM, utilities, accruals, and intercompany entries., • Advanced skills in Microsoft Excel and solid proficiency in the full Microsoft Office Suite., • Proven ability to manage multiple properties, deadlines, and priorities in a fast-paced environment., • Excellent written and verbal communication skills with the ability to work effectively across teams., • Highly organized, detail-oriented, and comfortable working independently with minimal supervision. Why Join Us? We offer a competitive compensation package including: • Medical and dental insurance, • 401(k) with company match, • Paid vacation and sick leave, • A stable, supportive work environment with room for growth, • The opportunity to work with a collaborative and driven team in a thriving real estate organization Be part of a winning team—apply today! Company DescriptionSMI REALTY MANAGEMENT is a private owner-managed company with locations in Houston, Dallas and Austin. The long-term ownership of our properties allows us to develop long term employees and maintain lasting relationships with our residents! We provide training for our employees and strive to develop a family atmosphere at each of our communities. Come join a great company that has been providing quality apartment homes and superior service for over 25 years!SMI REALTY MANAGEMENT is a private owner-managed company with locations in Houston, Dallas and Austin. The long-term ownership of our properties allows us to develop long term employees and maintain lasting relationships with our residents! We provide training for our employees and strive to develop a family atmosphere at each of our communities. Come join a great company that has been providing quality apartment homes and superior service for over 25 years!

Job Description Position Summary The Staff Accountant supports the firm’s tax compliance, advisory, and select attestation engagements. This role is ideal for an early-career accountant seeking broad exposure to public accounting with a strong emphasis on taxation, client service, and professional development. Key Responsibilities Tax Compliance & Advisory Support • Prepare federal and state tax returns for individuals, partnerships, S corporations, and C corporations, • Assist with tax planning, projections, and advisory projects under the direction of senior staff and partners, • Research tax issues and document conclusions using authoritative sources, • Prepare workpapers and maintain organized tax files in accordance with firm standards Attestation & Accounting Support (Limited) • Assist with compilation, review, and audit engagements, as applicable, • Prepare and organize audit workpapers and supporting documentation, • Assist with basic accounting and bookkeeping tasks, including reconciliations and journal entries Valuation & Special Projects (Limited) • Support valuation engagements by gathering financial data and assisting with analysis, • Prepare schedules and documentation used in valuation and litigation support projects

Job Description Miller Grossbard Advisors is looking for a candidate to join their team. This is a challenging, fun position that will bring your Accounting skills to the next level. Responsibilities Include: 1. Communicating project progress to clients on a regular basis both in written form, 2. Communicating with Director (really overcommunicating) where client deliverables stand, providing suggestions for process improvements or "fixes" for client books, 3. Tech saavy individual who is able to jump into different systems, vet them, kick the tires, and confirm back to Mgt if the system is viable for a client. Implementing new systems for clients (typically QBO, Bill.com, Sage Intacct but could be other systems that you research and decide are best for the client)., 4. Provide process improvement suggestions, document processes and/or improvements for clients, and train clients on processes., 5. Vast understanding of financial statements and capable of both completing a month end close independently as well as review the financials of an organization produced by the client., 6. The ability to make journal entries (accruals, reclasses, revenue, payroll), intercompany reconciliations, credit card reconciliations, bank reconciliations, and upload entries into Quickbooks., 7. Update cash flow forecasts on a weekly basis with a solid understanding of Accounts Payable and Accounts Receivables., 8. Understands payroll and has used an online payroll service like ADP or Paychex to report and book payroll expense on a bi-weekly basis, 9. Capable of jumping between tasks/clients needs, but still finishes tasks in an effective and efficient manner., 10. The ability to offer suggestions on how to book journal entries, fix g/l accounts, and correct issues in the ledger. Qualifications: • Process improver, idea maker, problem solver, innovative, with a good personality, • Minimum five years of recent experience with full cycle accounting, • Minimum of 5 to 7 years experience in Senior Staff Accounting or Accounting Management, • Bachelor’s Degree in Accounting and/or Finance, • Quickbooks desktop and online experience is a must, • Strong Excel skills (vlookups, sumifs, pivot tables, advanced formulas), • Organized, self starter that can complete tasks without regular supervision, • Must be accustomed to owning their workload and handle multiple tasks with ease, • Experience dealing with multiple clients and entities is a huge plus, • AI and tech forward thinking Company DescriptionThis truly is the one of the best companies in the world to work for, because we care about people both professionally and personally.This truly is the one of the best companies in the world to work for, because we care about people both professionally and personally.

Job DescriptionEstablished RE Developer & Investment firm // Great culture + winner of multiple awards! This Jobot Job is hosted by: Henry Chung Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $80,000 - $90,000 per year A bit about us: We are real estate company that has been building communities across the country, focusing on both multifamily apartments and student housing. We have tens of thousands of units in over 20 states. We handle everything in-house—from development and construction to property management—and we are big on sustainability, with billions invested in eco-friendly, certified projects. Why join us? • Great benefits + competitive pay, • Rated as one of the top/Best places to work, • Received many awards within the RE development world, • Great team environment, • Great benefits including a good bonus structure and 401k match 3%, • 4 weeks of Paid Time off (including sick time) Job Details We are looking for a qualified Corporate accountant to join our growing team. Please note this would be an On-site role: Prepare journal entries, account reconciliations and financial reports Clean up historical balance sheet accounts across all entities Reconcile balance sheet activity and bank statements for multiple accounts Calculate monthly interest income and track investor activity Generate A/R invoices and post various journal entries (accruals, prepaids, etc.) Manage investor contributions and distributions tracking Handle Sales Tax returns filing across multiple schedules Administer corporate credit card program Code all corporate cash transactions Support real estate investment fund accounting and audit prep Assist with inactive/sold project close-outs Collaborate across teams (development, construction, property management) Meet all closing deadlines (monthly and quarterly) Maintain financial confidentiality and monitor fraud risks Deliver accurate, timely financial reporting aligned with company goals Qualifications: Bachelor’s degree in Accounting or Finance 2+ years of accounting experience, preferably with exposure to Real Estate Management or dealing with Fund accounting Good understanding of GAAP and internal controls Proficiency in accounting software (e.g., Yardi, MRI, Sage, QuickBooks) Strong attention to detail and time management skills Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job Description About our Firm D. Miller & Associates, PLLC is a well-respected personal injury and mass tort law firm in the Houston, Texas area. Having been servicing the Houston, Texas metropolitan area for over 20 years, our expanding firm is seeking qualified candidates for our upcoming year. Built around the values of our foundation, our firm has strived to be the hero to the residents of our great city and nation. Committing to the needs of our clients is our top priority and our firm’s success showcases that value. Our firm takes pride in the strategy developed in each of our endeavors and how the formula leveraging our industry expertise has kept us thriving over the years. We constantly are evolving and expanding our company’s vision, which can be considered one of our firm’s best attributes. Regardless of our firm clientele size, we service everyone on a personal level and put quality over quantity every time. What we expect from you Our law firm is currently searching for a bookkeeper to add to our expanding company. The bookkeeper role will be comprised of financial, administrative and clerical responsibilities, under the guidance of the accountant and department leadership team. The ideal bookkeeper for this position will be comfortable with being responsible for recording the company’s financial accounts and records. This role will be responsible for completing payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. Due to the nature of the company, the candidate should be detail orientated and have the ability to work well with others on a team. Duties and Responsibilities • Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports., • Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards., • Respond to external vendors and internal managers regarding all aspects payment process, including processing invoices for payment and documenting loans., • Carry out billing, collection and reporting activities according to specific deadlines, • Maintain accounts receivable customer files and records, • Managed data entry duties as it pertains to invoices, payment and additional accounting support needs., • Collect data and prepare monthly metrics to assist with month-end closing, • Communicate with customers via phone, email, mail or personally, • High school diploma (or G.E.D.), • Associate’s degree or equivalent experience preferred, • Ability to understand and carry out detailed oral and written instructions., • Ability to work under supervision; exercise judgment and confidentiality., • Must demonstrate attention to detail and maintaining a routine; organizational skills required., • Proficient in Microsoft Office Suite or related software as well as other accounting software programs., • Clearly detail and document all information in our case management software program, • Must possess customer service, data entry, and payroll accounting skills, • Previous bookkeeping experience preferred, • 401(k), • Dental insurance, • Health insurance, • Vision insurance, • Houston, Texas, • $20-$23/hr *Note: no recruiters, no solicitors!!

Zurich is currently looking for an Executive or AVP Underwriter Director Management Liability. As we are expanding, we are looking for candidates to work out of our following location: Austin, Dallas, Houston, San Antonio, or Texas Virtual Office. We are open to remote work for the right candidate located any where within the U.S.. As a Management Liability Underwriter, you will be responsible for utilizing your sales/marketing, relationship building and analytical skills to analyze and underwrite new and renewal business for Financial Lines Products (Directors and Officers, Employment Practices Liability, Fiduciary Liability and Crime Insurance) for private, nonprofit companies. This is a market facing position and we are looking for someone with a strong sales mindset who will proactively seek renewal and new account opportunities, as well as identify growth opportunities. Building strong relationships with retail distributors (agents and brokers) and our customers in support of business retention and acquisition of new business is a key responsibility of this role. Identifying growth opportunities by determining our customer’s insurance needs and providing the right solutions will also be a critical responsibility of this position. Key Accountabilities of this role: • Administer and monitor underwriting rules and guidelines, rating manual rules, and insurance laws and regulations., • Develop, maintain & collaborate with Line of Business representatives and other business-related needs, as appropriate., • Develop and maintain relationships with distributors (agents & brokers) in support of business retention and acquisition and works with customers and distributors (agents & brokers) to determine their insurance related needs and provide solutions., • Support the organization's sales culture by being a Help Point for agents, brokers and customers., • Proactively seek renewal and new account opportunities., • Complete detailed opportunity assessment with key distributors to identify growth opportunities., • Qualify accounts to meet with the organization's appetite, balanced with sound business opportunity., • Make broker/customer and on-sight calls with a planned and well-prepared purpose., • Mentor team members. This role will be filled at either the Executive Underwriter or AVP Underwriter Level. The hiring manager will determine the appropriate level based upon the selected applicant’s experience and skill set relative to the qualifications listed for this position. Basic Qualifications: Executive Underwriter: • Knowledge of Microsoft Office, • Experience working on time restraints for quotes on new and renewal business, • Experience working in a team environment OR AVP Underwriter: • Experience with Microsoft Office Preferred Qualifications: • Bachelor’s Degree, • Strong verbal and written communication skills, • Strong relationship building skills Your pay at Zurich is based on your role, location, skills, and experience. We follow local laws to ensure fair compensation. You may also be eligible for bonuses and merit increases. If your expectations are above the listed range, we still encourage you to apply—your unique background matters to us. The pay range shown is a national average and may vary by location. The combined salary range for this position is $98,500.00 - $215,000.00. The proposed salary range for the Executive Underwriter is $98,500.00 - $165,000.00, with Global Specialty Incentive Plan bonus eligibility set at 30%. The proposed salary range for the AVP Underwriter is $130,000.00 - $215,000.00, with Global Specialty Incentive Plan bonus eligibility set at 40%. We offer competitive pay and comprehensive benefits for employees and their families. [Learn more about Total Rewards ___.] Why Zurich? At Zurich, we value your ideas and experience. We offer growth, inclusion, and a supportive environment—so you can help shape the future of insurance. Zurich North America is a leader in risk management, with over 150 years of expertise and coverage across 25+ industries, including 90% of the Fortune 500®. Join us for a brighter future—for yourself and our customers. Zurich in North America does not discriminate based on race, ethnicity, color, religion, national origin, sex, gender expression, gender identity, genetic information, age, disability, protected veteran status, marital status, sexual orientation, pregnancy or other characteristics protected by applicable law. Equal Opportunity Employer disability/vets. Zurich complies with 18 U.S. Code § 1033. Please note: Zurich does not accept unsolicited CVs from agencies. Preferred vendors should use our Recruiting Agency Portal. Location(s): AM - Houston, AM - Austin, AM - Dallas, AM - San Antonio, AM - Texas Virtual Office Remote Working: Yes Schedule: Full Time Employment Sponsorship Offered: No Linkedin Recruiter Tag: #LI-RA1 #LI-ASSOCIATE #LI-HYBRID

Zurich is seeking a Middle Markets Underwriter in San Antonio & Austin TX Market! Middle Markets is a key business segment within Zurich, and we are focused on attracting top customer advocates who possess a sales mindset, strong technical underwriting skills and solution focused problem-solving abilities. Our industry focus includes (not limited to) General Industries, Manufacturing, and Real Estate. Zurich Middle Markets offers end to end solutions for our customers inclusive of international programs. As a Middle Markets Underwriter, you will handle complex new and renewal Middle Markets business. As a member of Zurich's Underwriting Team, you will enjoy the opportunity to fully apply and hone your underwriting and marketing skills while building relationships with Select Brokers in the local market. This is an exciting time to join Middle Markets at Zurich! Responsibilities Include: • Serving as a customer industry advocate with a focus on improving the customer experience by understanding their risk and offering the best end to end solution for their insurance needs., • Using a disciplined approach to exposure evaluation, risk assessment and pricing, • Using risk insights, data, and models to drive informed decisions at point of sale, • Identifying gaps involves and aligning Zurich’s products and value proposition to offer a solution that provides the contract certainty the customer needs, • Demonstrating strong analytical skills and executing as an innovative advisor, • Underwriting, analyzing, and generating new and renewal business, • Market facing presence and production within the growing Middle Markets division, • Administering and monitoring underwriting rules and guidelines, insurance laws and regulations and rating manual rules, • Developing and maintaining agency and broker relationships, • Working within broad limits and authorities on highly complex assignments This role will be filled at either the Underwriting Specialist OR Executive Underwriter level. The hiring manager will determine the appropriate level based upon the selected applicant’s experience and skill set relative to the qualifications listed for this position. Basic Qualifications: Underwriting Specialist: • Knowledge of line/s of business and the legal and regulatory guidelines, • Knowledge of time restraints for quotes on new and renewal business, • Experience with Microsoft Office OR Executive Underwriter Level: • Knowledge of Microsoft Office, • Experience working on time restraints for quotes on new and renewal business Preferred Qualifications: • Bachelor’s Degree, • 3 or more years of Underwriting experience in Middle Market or larger., • Ability to effectively assess risk, • Strong negotiation skills, • Strong retail broker relationships, • Superior skills in relationship building, active listening, needs analysis, and win-win negotiating, • Possess knowledge of time restraints for quotes on new and renewal business, • Excellent oral and written communication skills, • Strong knowledge of underwriting philosophy, techniques, national/local filing regulations and guidelines, • Demonstrated technical knowledge and skills reflective of progression of positions of increasing responsibility, • CPCU and ARM a plus Your pay at Zurich is based on your role, location, skills, and experience. We follow local laws to ensure fair compensation. You may also be eligible for bonuses and merit increases. If your expectations are above the listed range, we still encourage you to apply—your unique background matters to us. The pay range shown is a national average and may vary by location. The combined salary range for this position is $75,000.00 - $165,000.00. The proposed salary range for the Underwriting Specialist is $75,000.00 - $125,000.00, with short-term incentive bonus eligibility set at 10%. The proposed salary range for the Executive Underwriter is $98,500.00 - $165,000.00, with short-term incentive bonus eligibility set at 15%. We offer competitive pay and comprehensive benefits for employees and their families. [Learn more about Total Rewards ___.] Why Zurich? At Zurich, we value your ideas and experience. We offer growth, inclusion, and a supportive environment—so you can help shape the future of insurance. Zurich North America is a leader in risk management, with over 150 years of expertise and coverage across 25+ industries, including 90% of the Fortune 500®. Join us for a brighter future—for yourself and our customers. Zurich in North America does not discriminate based on race, ethnicity, color, religion, national origin, sex, gender expression, gender identity, genetic information, age, disability, protected veteran status, marital status, sexual orientation, pregnancy or other characteristics protected by applicable law. Equal Opportunity Employer disability/vets. Zurich complies with 18 U.S. Code § 1033. Please note: Zurich does not accept unsolicited CVs from agencies. Preferred vendors should use our Recruiting Agency Portal. Location(s): AM - Texas Virtual Office Remote Working: Yes Schedule: Full Time Employment Sponsorship Offered: No Linkedin Recruiter Tag: #LI-AK1 #LI-ASSOCIATE #LI-REMOTE

Job Description Join the winning team of Mac Haik Houston Chevy today. We're a 20 time Chevy Dealer of the Year Winner and always go the extra mile to make sure our customers and employees are satisfied. Why you should join us: • Come and help us take care of our customers @ Texas's #1 Chevrolet dealership., • One of the largest and fastest growing automotive services departments in Houston, • Consistent work & flexible schedules, • Ongoing learning & training opportunities Staff Accountant / Warranty Clerk The Staff Accountant position provides basic clerical support services within an office environment to the accounting office and other administrative functions. The Staff Accountant is responsible for administrative assistance to accounting, title and warranty admin. Essential Duties and Responsibilities • Generate accounts receivable, mail out and allocate incoming receivable checks., • Perform with daily cash reconciliations; verifying deposits and cash balances., • Maintain accounting files regularly throughout the month., • Assist with tax and title preparation, transaction and registration., • Assist with warranty paperwork by ensuring proper documentation and facilitating payments for warranty work., • Receive and route incoming mail deliveries and prepare outgoing mail and packages for pickup., • Greet office visitors and/or customers and provide assistance as required., • Answer phones and provide assistance or refer callers., • Perform basic data entry to computer system., • Prepare and file various documents which may include correspondence, invoices, receipts, etc., • Assist with month-end close including monthly tear down, deal close-outs and overflow filing., • Back up all positions in the accounting office when overflow is needed or during routine absences., • Adhere to consistent and reliable work schedule., • Demonstrate ethical business practices and integrity in all interactions to uphold the Mac Haik Automotive group brand., • Effectively perform duties and responsibilities in a safe manner., • High school diploma or equivalent required, • Successful completion of pre-employment screening, • Authorization to work in the USA, • Prior experience in a clerical or administrative position, • Medical, dental, and vision insurance plans, • 401(k) Retirement Plans with Company Match, • Opportunities for advancement, • Great culture