Accounting & Finance jobs in Odessa, TexasCreate job alerts

Utilize accounting and payroll software (e. Education: Associate or Bachelors degree in Accounting, Finance, or related field preferred. Experience: Minimum 23 years of bookkeeping and payroll experience (public accounting or client-based work preferred).

Job Description* Under direct supervision, provide exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment.Evaluate customer relationships, new and existing account holders, to offer bank products and services.Follow established policies

Ensure compliance with company policies, internal controls, and accounting procedures.

Select Water Solutions' Clerk performs administrative functions in accordance with policies determined by or in conjunction with management.The Clerk also provides general administrative and clerical support to an assigned location.The essential job functions include, but are not limited to.Manage O

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

Join Our Part-Time Research Studies Today!.Are you eager to earn extra income from the comfort of your home? We are looking for motivated individuals to participate in paid research studies including focus groups, clinical trials, online surveys, secret shopping, and product reviews.If you enjoy sha

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

Job Description • Under direct supervision, provide exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment., • Evaluate customer relationships, new and existing account holders, to offer bank products and services, • Follow established policies in accordance with the bank and the supervisor s direction, • Accountable for the personal achievement of monthly new account production as assigned by upper management, • Participate in an active sales environment that may require in-store aisle prospecting, • Process deposits and pay out funds in accordance with bank procedures, to record all transactions accurately and balance each day's operations, • Receive cash and checks for deposit, verify amounts, and look for check endorsements, • Examine cash carefully to guard against acceptance of counterfeit checks and identification, • Enter transactions into computer and issue customer receipts, • Sell and prepare money orders, cashier's checks, bank-to-bank wires, and certificates of deposit, • Process western union wires and cash advances, • Cross-sell bank services and products, • Provide bank services to a diverse customer base, including a large Spanish speaking population, • Perform other tasks requested by supervisors as they relate to the bank and its functions, • Regular and predictable attendance and punctuality\n, • Required to stand or walk for extended periods of time dependent upon branch location, • Ability to work in a high volume, stressful and noisy environment, • Schedules are prepared based on business need and subject to change at any time, • Operate a computer and other office machinery

Job Description Job Summary: The Chief Financial Officer (CFO) will lead and manage the financial activities of the City. The CFO will be responsible for overseeing debt management, cash management, grants, and accounting. This role involves developing and implementing departmental goals, objectives, policies, and procedures in accordance with governmental financial standards and City standards. The CFO will support the City Manager in strategic planning, including establishing benchmarks, financial targets, policy development, and financial stewardship. Essential Functions: Serve as the Director of Finance and principal financial advisor to the City Council and City Manager. Provide leadership, direction, and guidance in financial planning, strategies, priorities, and investments. Evaluate and analyze financial data to develop solutions for managing the City's assets. Plan, organize, coordinate, and direct the operations of the Finance Department. Manage financial records, budgets, computer systems, audits, investment portfolio, debt management, revenue forecasts, payroll, billing, capital assets, financial analysis and reporting, internal controls, grant reporting, and ledger and account reconciliation. Ensure compliance with state and Federal financial management regulations, City policies, and governmental accounting standards. Implement and enforce financial policies and procedures, internal controls, best practices, and sound accounting principles. Direct, coach, and train staff, and evaluate performance. Manage the collection, analysis, and reporting of financial data. Oversee the City's operational budget process. Minimum Qualifications: Bachelor's degree in Accounting, Finance, or Business Administration. Five years of experience managing government financial operations, or an equivalent combination of education, training, and experience. Municipal fund accounting experience is required. Knowledge and Skills: Knowledge of Government/Financial Accounting Standards Boards (GASB/FASB) and Government Finance Officers Association (GFOA) standards. Understanding of Generally Accepted Accounting Principles and Auditing Principles for Public Sector financial management. Familiarity with legal, ethical, and professional rules of conduct for municipal finance officers. Proficiency in public sector administrative management, including performance management, personnel rules, procurement, contracting, and project management. Ability to analyze financial issues, evaluate alternatives, and develop recommendations and strategies. Strong leadership and staff management skills. Effective communication skills, both verbal and written. License and Certification Requirements: Certification as a Certified Public Finance Officer (CPFO), Certified Government Financial Manager (CGFM), or Certified Government Finance Officer (CGFO) is preferred. Candidates not holding one of these certifications at the time of hire are expected to maintain adequate progress toward achievement within two years. Job Posted by ApplicantPro

Job Description Junior Project Accountant Location: West TX – near Midland/Odessa Employment Type: Full-Time Timing: Immediate Overview Gemma Power Systems is seeking a Jr. Project Accountant to join our team on one of our project sites in the Midland/Odessa area. The Jr. Project Accountant is a vital part of the Gemma team, dedicated to being a liaison between the project site and home office accounting. Gemma is looking for a self-motivated individual who is extremely organized, comfortable with technology, and has strong time management skills. Position Summary This Jr. Project Accountant is responsible for providing support to the Project Accountant in performing daily accounting & payroll functions for the project jobsite. Responsibilities include assisting with data entry, invoice & purchase order processing, document tracking, and coordination with the home office on project-related accounting & procurement activities. The Jr. Project Accountant helps ensure accurate and timely financial reporting and supports the overall efficiency of project accounting operations. Duties and Responsibilities • Assist with processing & reconciling on weekly payroll using ADP for all craft/hourly personnel., • Prepare journal entries for craft payroll and prepare supporting information., • Help coordinate other payroll procedures or pay runs as needed., • Provide assistance with reconciling & managing jobsite bank accounts., • Audit, verify approval, and submit expense reports for jobsite employees., • Create purchase/change orders and submit to vendors through DocuSign., • Enter purchase orders, change orders, and invoices into accounting software (Sage 300 and TimberScan)., • Support the preparation of monthly invoices to ensure accurate & timely billing., • Perform three-way match for AP invoices associated with jobsite. Desired Qualifications/Experience • 2+ years of related experience; must have strong knowledge in accounting, payroll, HR, procurement, and business management., • Associate degree or higher with a focus in finance, accounting, payroll, HR, or procurement is preferred, but not required., • Experience performing payroll or accounting on larger-scale construction projects is a plus., • Knowledge of subcontractor AIA documentation, lien waivers, and certificates of insurance is a plus., • Knowledge of Sage 300, TimberScan, Mjob, and DocuSign is preferred., • Working knowledge of ADP, Excel, Adobe, Word, and Microsoft Teams platforms. Comfortable performing work in a paperless environment and leveraging technology to recognize efficiency., • Ability to operate office equipment, including computers and printers., • Strong organizational, time management, and problem-solving skills. Persistence, resourcefulness, drive, and ability to work proactively., • Works independently with a high level of self-direction as well as cooperatively with a team., • Must possess a professional and confident demeanor., • High level of attention to detail and a commitment to quality is required., • Willingness to work extra hours, as necessary. Gemma Benefits • Advancement and Growth Opportunities, • Paid Time Off, • Comprehensive Nationwide Health and Welfare Benefits, • Company Sponsored Events, • Financial Planning and Savings Resources, • 401(k) Retirement Savings Plan, • Paid Holidays, • Work Life Balance About Gemma Power Systems: Gemma Power Systems, a wholly owned subsidiary of Argan Inc. (NYSE: AGX), is a leading Engineering, Procurement and Construction (EPC) company providing innovative solutions for the power, renewable and industrial industry. Our wide-ranging and comprehensive experience comprises more than 15 GW installed capacity including state-of-the-art combined cycle and simple cycle gas turbine plants, biomass projects, solar facilities, wind farms, biofuel plants, industrial and environmental facilities spanning the continental United States. Additional information about Gemma Power Systems can be found at . Gemma Power Systems is an equal opportunity employer. Employment and promotional opportunities are based upon individual capabilities and qualifications without regard to race, color, religion, gender, pregnancy, sexual orientation, gender identity, national origin, age, disability, genetic information, veteran status, or any other protected classification as established under federal, state, or local law.

Job Description Job Summary: The Accountant will prepare financial reports to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Role and Responsibilities: • Performs general cost accounting and other related duties in the accounting department., • Record financial transactions., • Maintain and balance general ledger accounts., • Prepare and post journal entries., • Monitor actual performance against budgeted figures., • Provide variance analysis on P&L and Balance Sheet monthly., • Ensure compliance with accounting standards and regulations., • Stay informed about changes in accounting principles., • Identify and resolve accounting discrepancies and issues., • Propose solutions for improving financial processes., • Provides outside auditors with assistance; gathers necessary account information and documents to perform an annual audit., • Files required tax forms with federal, state, and local government agencies., • Coordinates the preparation of the corporate tax return., • As appropriate, coordinates with the software vendor to maintain accounting software system; recommends updates to enhance the accounting software., • Audits account to ensure compliance with state and federal regulations., • Presents recommendations to management on short and long-term financial objectives and policies., • Correct Parts Internal sales out of customer sales, including looking up cost and making the appropriate accounting entries., • Assist all company personnel with any questions they have regarding accounting or system processes., • Run biweekly Payroll in coordination with Human Resources., • Reconcile monthly bank statements with accounting software, ensure entries are accurately made in the system, and update and track our cash balance in a manual check register., • Backup to Accounts Payable in reconciling monthly statements from our suppliers, including completing wire transfers to suppliers for settlements., • Help accounting team with printing checks, wire transfers, deposits, and any journal entries resulting from these responsibilities., • Help manage record and track petty cash as a back up to the original cashier., • Performs other related duties as assigned. Qualifications and Education Requirements: • Bachelor’s degree in Accounting, Finance, or related discipline required., • Three to five years of accounting experience required., • Extensive knowledge of general financial accounting and cost accounting., • Understanding of and ability to adhere to U.S. GAAP (Generally Accepted Accounting Principles)., • Trustworthy with company financial and confidential information., • Customer, both internally and externally, focused with constant attention to be accurate and timely in your work., • Ability to own tasks from start to finish with little oversight., • Able to manage multiple tasks at a time and manage own workload., • Proficient with accounting software., • Excellent organizational skills, organizational skills, and attention to detail., • Excellent written and verbal com0munication skills., • Proficient in Microsoft Office Suite or similar software., • The ability to run a 10-key calculator by touch is a plus.

Job Description Project Accountant Location: West TX – near Midland/Odessa Employment Type: Full-Time Timing: Immediate Overview Gemma Power Systems is seeking a Project Accountant to join our team on one of our project sites in the Midland/Odessa area. The Project Accountant is a vital part of the Gemma team, dedicated to being a liaison between the project site and home office accounting. Gemma is looking for a self-motivated individual who is extremely organized, comfortable with technology, and has strong time management skills. Position Summary This position is responsible for all project site accounting and payroll functions. You will also provide home office with all purchase orders, receive documentation for payment, and support procurement by helping to find reliable suppliers. Duties and Responsibilities • Process, reconcile and report on weekly payroll using ADP for all craft/hourly personnel., • Complete journal entries for craft payroll and prepare supporting information., • Participate in onboarding/offboarding of employees. Process manual payroll checks with proper documentation., • Coordinate other payroll procedures or pay runs as needed., • Reconcile & manage jobsite bank accounts., • Audit, verify approval, and submit expense reports for jobsite employees., • Create purchase/change orders and submit to vendors through DocuSign., • Enter purchase orders, change orders, and invoices into accounting software (Sage 300 and TimberScan)., • Coordinate & prepare the monthly invoices to ensure accurate and timely billing., • Perform three-way match for AP invoices associated with jobsite., • Maintain documentation for home office, including rental log, purchase order log, and certificates of insurance. Desired Qualifications/Experience • 3+ years of related experience; must have strong knowledge in accounting, payroll, HR, procurement, and business management., • Associate degree or higher with a focus in finance, accounting, payroll, HR, or procurement is preferred, but not required., • Experience working with union payroll is desired., • Experience performing payroll or accounting on larger-scale construction projects is preferred., • Knowledge of subcontractor AIA documentation, lien waivers, and certificates of insurance is preferred., • Knowledge of Sage 300, TimberScan, Mjob, and DocuSign., • Strong organizational, time management, and problem-solving skills. Persistence, resourcefulness, drive, and ability to work proactively., • Ability to operate office equipment, including computers and printers., • Working knowledge of ADP, Excel, Adobe, Word, and Microsoft Teams platforms. Comfortable performing work in a paperless environment and leveraging technology to recognize efficiency., • Works independently with a high level of self-direction as well as cooperatively with a team., • Must possess a professional and confident demeanor., • High level of attention to detail and a commitment to quality is required., • Willingness to work extra hours, as necessary. Gemma Benefits • Advancement and Growth Opportunities, • Paid Time Off, • Comprehensive Nationwide Health and Welfare Benefits, • Company Sponsored Events, • Financial Planning and Savings Resources, • 401(k) Retirement Savings Plan, • Paid Holidays, • Work Life Balance About Gemma Power Systems: Gemma Power Systems, a wholly owned subsidiary of Argan Inc. (NYSE: AGX), is a leading Engineering, Procurement and Construction (EPC) company providing innovative solutions for the power, renewable and industrial industry. Our wide-ranging and comprehensive experience comprises more than 15 GW installed capacity including state-of-the-art combined cycle and simple cycle gas turbine plants, biomass projects, solar facilities, wind farms, biofuel plants, industrial and environmental facilities spanning the continental United States. Additional information about Gemma Power Systems can be found at . Gemma Power Systems is an equal opportunity employer. Employment and promotional opportunities are based upon individual capabilities and qualifications without regard to race, color, religion, gender, pregnancy, sexual orientation, gender identity, national origin, age, disability, genetic information, veteran status, or any other protected classification as established under federal, state, or local law.

If you’ve been craving a way to work from home, create flexibility, and make a difference for families while doing it, this could be your chance. Work-from-Anywhere Flexibility – 100% remote with control over your schedule and income. Apply today, and we’ll set up a short conversation to see i

Job Description External Applicants: Please apply through Prosperity Bank's Career Center at . Applying through any other source may prevent Prosperity from receiving your application. Internal Applicants: If you are a current associate of Prosperity Bank, please apply through the internal Talent - Career Center in ADP. Prosperity Bank is an Equal Opportunity Employer. POSITION PURPOSE Perform numerous functions including processing deposits, withdrawals, posting to general ledger accounts, cashing negotiable items, processing loan payments, savings bonds, and cashier’s checks while promoting the bank’s products and services and providing excellent customer service. ESSENTIAL FUNCTIONS AND BASIC DUTIES Assumes responsibility for the efficient, effective, and accurate performance of Teller functions. • Represents the bank in a courteous and professional manner., • Receives and processes deposits., • Receives and processes loan payments., • Cashes checks and other negotiable instruments for clients., • Examines documents for endorsements and negotiability., • Processes transfers between accounts., • Processes credit card cash advances., • Verifies and balances cash daily., • Detects and resolves discrepancies promptly., • Offers other Bank products to meet customer needs and strengthen the relationship., • Has no more than one proof error within a 30-day period., • Follow Teller procedures consistently and adheres to compliance requirements., • Other duties as assigned.Assumes responsibility for establishing and maintaining effective, professional business relations with clients., • Ensures that client requests and inquiries are promptly resolved., • Operates online teller terminal., • Maintains privacy of customer information., • Ensures that the Bank’s quality reputation is maintained and projected.Assumes responsibility for establishing and maintaining effective coordination and working relationships with area personnel and with management., • Assists area personnel as required., • Assists with training or orientation as needed., • Keeps supervisor informed of area activities and of any problems or concerns., • Completes required reports and records accurately and promptly., • Attends meetings and training classes that may be held on weekdays, evenings, and/or Saturdays.Assumes responsibility for related duties as required or assigned., • Performs night drop functions as assigned., • Performs related clerical duties as assigned., • Ensures that work areas are clean, secure, and well maintained. Teller functions are efficiently, effectively, and accurately performed in accordance with established policies, standards, and security procedures. Cash is balanced and any discrepancies promptly resolved. A balancing record that meets established standards is maintained. Good business relations exist with clients. Client problems and inquiries are courteously and promptly resolved. Good working relationships and coordination exist with area personnel and with management. Assistance is provided to other Tellers and staff as needed. Supervisors are appropriately informed of area activities. Required reports and records are accurate, complete, and timely. Consistently strives to develop new client relationships as well as strengthen existing client relationships by identifying opportunities to sell Bank products and services. The Bank’s professional reputation is maintained and conveyed. QUALIFICATIONS Education/Certification: High school graduate or equivalent. Required Knowledge: Understanding of Bank operations preferred. Experience Required: At least one year of related experience/cash handling required. Previous Teller experience preferred. Skills/Abilities: Good communication skills. Professional appearance, dress, and attitude. Good math skills. Good typing skills. Ability to operate related computer applications and business equipment including adding machine, copy machine, coin and money counting machines, and telephone. Hours: Monday - Friday 9:15 AM - 6:15 PM. Saturday 8:45 AM - 12:15 PM. 40 hours per week.

Job DescriptionBenefits: • Monthly commission based on sales, • I pay for in office lunch every other Friday, • Office trips, • 401(k) matching, • Competitive salary, • Opportunity for advancement, • Paid time off, • Training & development My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in Odessa, TX and help customers with their insurance and financial services needs, including: • Auto insurance, • Home insurance, • Life insurance, • Retirement planning ROLE DESCRIPTION: As a Team Member for Noe Garcia State Farm, you are vital to our daily business operations and customers success. Some of our objectives are to get customers back to how they were before a claim and to make sure our customers are properly covered in case of the unexpected. You grow our agency through meaningful customer conversations and acting as the middle person between customer needs and agency departments. You improve the lives of our customers by proactively making suggestions on products they may need and services. My office has been open since January 1, 2008, and is located in front of the Wal-Mart on the W Loop 338. Prior to that I was a police officer for 11 years here in Odessa. I take pride in having the ability to help my community in any way possible. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Able to obtain Life & Health license within 45 days of employment., • Able to obtain Property & Casualty license within 90 days of employment., • Bilingual preferred but not necessary., • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred but not necessary.

Job Description Professional involved in handgun finance relates tasks including: Cash Deposits, Loan Payments, Transfers, Withdrawals and Check Cashing in an accurate and efficient manner. Qualifications include: • Relevant education (High School Diploma) and Experience, • Ability to work independently and with a team, • Keen attention to detail, • Cash handling experience, • Pride in professionalism, • Maintain confidentiality, • Outgoing and welcoming personality

Job Description Accounts Receivable Manager — Bosworth Company ──────────────────────────────────────── About the Role · Bosworth Company is seeking a highly skilled Accounts Receivable Manager to oversee and manage approximately $10–15 million in accounts receivable assets. · This role requires a strong leader with exceptional attention to detail, deep credit-management knowledge, and proven experience navigating mechanics liens, lien waivers, and Texas lien-rights requirements. Key Responsibilities · Manage, monitor, and optimize $10–15MM A/R portfolio. · Lead, develop, and evaluate A/R team performance. · Oversee credit policies, risk management, and account-level decision-making. · Administer and track mechanics liens, lien waivers, and Texas lien-rights compliance. · Ensure accuracy and timeliness of billing, collections, and cash-application processes. · Establish KPIs, prepare reports, and present A/R metrics to leadership. · Build strong relationships with customers, internal teams, and external partners. · Support audits, month-end close, and continuous-improvement initiatives. Required Qualifications · 5–7 years of accounts receivable experience, preferably in industries dealing heavily with lien rights. · Hands-on experience with mechanics liens, lien waivers, Texas lien rights, and credit management. · Strong leadership and team-management skills. · High level of accuracy, organization, and attention to detail. · Proficiency with A/R systems and financial software. Preferred Qualifications · Bachelor’s degree in Business, Finance, Accounting, or related field. · Experience managing a multi-million-dollar A/R portfolio. · Process-improvement mindset and strong analytical capabilities. Compensation & Benefits · Competitive salary with room for advancement. · Full benefits package including health, dental, vision, 401(k), and paid time off.

Job Description A facility located near Odessa, TX is seeking a Chief Financial Officer to join their team! Pay: $130,000 - $190,000 / annually Chief Financial Officer Opportunity: • Full-time, direct-hire opportunity, • Monday - Friday, 8:00AM - 5:00PM, • Healthcare setting, • Oversee all financial operations, including budgeting, forecasting, and reporting, • Manage the revenue cycle to optimize cash flow and ensure timely collections Chief Financial Officer Requirements: • Master's Degree required, • 5+ years of leadership experience in a financial department, • Accounting experience West Texas Location: • Low cost of living, • Great schools in this family friendly community, • Less than one hour from larger city amenities and airport

Serves as a resource person or consultant to Administrator, section/department leadership on specific finance-related issues. Bachelor’s degree in Accounting, Finance, or a related field is required.

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Serves as a resource person or consultant to Administrator, section/department leadership on specific finance-related issues. Bachelor’s degree in Accounting, Finance, or a related field is required.

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Optomi, in partnership with a global leader in diagnostic and life science technology, is seeking a Manager, Finance Transformation to help lead a major Oracle-to-SAP S/4HANA migration as part of a multi-year enterprise initiative harmonizing global finance operations across North America and corpor

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Serves as a resource person or consultant to Administrator, section/department leadership on specific finance-related issues. Bachelor’s degree in Accounting, Finance, or a related field is required.

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Finance Job Duties: Create and implement financial policies to guarantee operational efficiency.

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Optomi, in partnership with a global leader in diagnostic and life science technology, is seeking a Manager, Finance Transformation to help lead a major Oracle-to-SAP S/4HANA migration as part of a multi-year enterprise initiative harmonizing global finance operations across North America and corpor

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A municipal government in Odessa, Texas is seeking a Chief Financial Officer (CFO) to lead financial activities, manage the Finance Department, and ensure compliance with financial regulations. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or Business Administration and p

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Vice President, Associate Chief Medical Officer University Health San Antonio, Texas Shape the Future of Community Health Overview University Health, a nationally recognized academic health system, is seeking a transformational physician leader to serve as the Vice President, Associate Chief Medical

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Responsible for the finance department filing system by insuring that all documents has been posted and filed to each proper binder/filing cabinets/boxes.

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Accountant Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Docume

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Develops finance organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction and establishing functional objectives in line with organizational objectives. Establishes finance operational strategies by evaluating t

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Certification as a Certified Public Finance Officer (CPFO), Certified Government Financial Manager (CGFM), or Certified Government Finance Officer (CGFO) is preferred. Serve as the Director of Finance and principal financial advisor to the City Council and City Manager. Plan, organize, coordinate, a

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Accomplishes finance human resource strategies by determining accountabilities; communicating and enforcing values, policies, and procedures; implementing recruitment, selection, orientation, training, coaching, counseling, disciplinary, and communication programs; planning, monitoring, appraising,

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Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

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