Accounting & Finance jobs in Houston, TX - Page 2Create job alerts

Job Description • Fluent English and Spanish, • High School Diploma or GE, • ., • Reconcile and post bank and operational transactions according to Company policies and procedures., • Coding of supplier invoices and payment application in Accounts Payable System., • Analysis and monitoring of Expenditures in the Accounting System., • Analysis and Financial Reporting according to Management requirements., • From vendor invoices, carry out the accounting coding by assigning the corresponding accounts and cost center for each. Apply payments in accounts payable system., • Analysis and monitoring of expenses in the accounting systems (Vanguard and Great Plains) to identify nonrecurrent expenses (identifying questionable expenses) and missing recurrent expenses to ensure the posting made with either an invoice or a provision., • Ensure proper correcting posting made accounting systems (Vanguard and Great Plains) to correct accounting errors made by stores., • Reconcile records of cash movements from banks captured by stores against bank statements and propose corrections when erroneous records are detected., • Reconciliation of the bank accounts for stores, which have their own bank accounts., • Reconciliation of sales operations carried out by money services operations (BMS) posted in sister company (HLC) in a timely manner.

Job Description The Financial Counselor is responsible for ensuring correct processing of all patient accounts and coordinating all facets for patient accounts, credits and collection of Accounts Receivable. This role ensures duties are completed accurately and timely while acting as a team player for optimum office flow and excellent patient account care. The Financial Counselor may be responsible for verifying insurance and providing financial counseling to assist with self-pay accounts, as well as billing and collection of insurance and self-pay accounts. The Financial Counselor works in a collaborative relationship with the financial team as well as with other departments and employees. Essential Responsibilities: • Responsible for financial counseling of prospective and new patients, with an emphasis on patient retention and creative problem-solving., • Establishes an ongoing relationship with patients, in an effort to provide financial counseling throughout the treatment process., • Assist patients with patient account questions and serve as a resource & liaison between internal advocate departments and insurance carriers., • Explains fees and available financial plans to patients in person or via telephone., • Set up payment plans following guidelines and provides patient with contract for selected financial plan., • Corresponds with patient regarding fees due and collects fees from patient at beginning of cycle., • Obtains insurance benefit information/authorization/pre-determination for patients., • Assists patients in preparing insurance forms, answers patients’ questions about unpaid balances and verifies balances and refunds for accuracy., • Assists patient with application completion and submission for approval to various financial plans., • Document appropriate follow up notes on accounts and upkeep of any daily spreadsheets required by supervisor, • Demonstrated knowledge of third-party and insurance company operating procedures, regulations and billing requirements., • Experience with Microsoft Office suite and Electronic Medical Record (EMR) system., • Ability to effectively establish and maintain cooperative and effective working relationships, • Effectively prioritize competing responsibilities, with a sensitivity toward matters which are time sensitive., • Exercise a high level of discretion and sensitivity to patient privacy., • High School diploma or equivalent is required; Associate's or Bachelor’s degree preferred ???? Comprehensive Health Coverage: Medical, dental, and vision plans for our full-time employees, along with complimentary basic life insurance, Employee Assistance Program, and long-term disability insurance. FREE employee only healthcare coverage option is also available. ????️‍????️‍????️‍???? Family Building Support: Take advantage of our comprehensive fertility benefits, adoption assistance, and surrogacy support to help grow your family. ???? Paid Parental Leave: Generous maternity, paternity, and partner leave so you can focus on what matters most. ???? Plenty of Paid Time Off: Start with 18 days of PTO annually and enjoy 11 paid holidays, including one floating holiday to use as you choose! ???? Retirement Ready: Invest in your future with our 401(k) plan, featuring a competitive company match and full vesting after just 2 years. ???? Lifestyle Spending Account: Access a company-funded account to reimburse expenses that boost your physical, financial, and emotional well-being. ???? Health Savings Account (HSA): If eligible, enjoy regular employer contributions to your HSA with every paycheck. ???? Rewards for Connections: Earn extra money with our Employee Referral Program—your network is invaluable! ???? Growth Opportunities: We support your career with continuing education reimbursement and dedicated time off for professional development. ???? Premium Calm Health Subscription: Enjoy a free premium Calm Health app subscription to support your mental wellness. ???? Emotional & Work-Life Support: Through our Employee Assistance Program (EAP) with SupportLinc, you'll have access to emotional well-being and work-life resources whenever you need them. ???? Extra Peace of Mind: Explore additional coverage options including Accident, Critical Illness, Hospital Indemnity, and Pet Insurance, to suit your needs.

Job DescriptionJob Responsibilities: • Fund management for companies in the United States and Mexico;, • Credit management and medium to long-term funding planning for companies in the United States and Mexico;, • Capital planning, investment, and profit distribution planning and execution for companies in the United States and Mexico;, • Management of bank accounts, establishment of online banking platforms, and coordination with internal and external audits;, • Control of foreign exchange positions and execution of foreign exchange hedging operations;, • Cash flow analysis, income and expenditure forecasting, and operational status analysis for companies in the United States and Mexico;, • Understanding local economic and trade regulations in the United States and Mexico and formulating response strategies;, • Other tasks assigned by supervisors.Requirements: Including years of experience, work experience, industry background, system capabilities (ERP), language proficiency, etc., • Experience in foreign banks or the electronics industry;, • Willingness to travel for work;, • At least 10 years of experience in finance-related roles; Powered by JazzHR OBmpwY0aiy

Job DescriptionDEPARTMENT: Finance & Accounting POSITION: Staff Accountant CATEGORY: Full-time, Exempt JOB FUNCTION: Financial Reporting / General Accounting The Staff Accountant is responsible for supporting the finance team with day-to-day accounting activities, including journal entries, account reconciliations, financial reporting, and maintaining accurate general ledger records. This role ensures compliance with accounting principles and company policies and supports month-end and year-end closing processes. KEY RESPONSIBILITIES: • Prepare and maintain financial statements in accordance with GAAP standards., • Manage accounts payable/receivable processes, ensuring timely and accurate payments/collections., • Utilize financial software to manage financial data effectively., • Analyze financial data to identify trends and provide insights for decision-making., • Collaborate with other departments to support financial management initiatives., • Assist in the preparation of budgets and forecasts to guide company strategy., • Ensure proper documentation and record-keeping for all financial transactions., • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books., • Reconcile bank accounts and credit card statements., • Perform financial review of sub-consultants and contractors for Clients., • Provides outside auditors with assistance; gathers necessary account information and documents to perform the audit., • Performs other related duties as assignedQUALIFICATIONSEducation:, • A bachelor’s degree in Accounting, Finance, or a related field is requiredExperience:, • 2 years+ Accounting experience required, • Experience with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar)Skills:, • Extensive knowledge of financial accounting, • Proficiency in financial software applications, • Excellent analytical skills with attention to detail, • Strong organizational skills and ability to manage multiple tasks effectively., • Excellent interpersonal skills to communicate effectively across the organization WW70sTmXfT

Job DescriptionJob Description: This position is responsible for monitoring, resolving, and reporting all cost and inventory activities. Office located in Houston, not remote, hybrid; expected in office during workday. Duties and Responsibilities: Work Order Management • Review daily work orders (WOs) to ensure all WOs are properly closed and resolved., • Analyze variances and investigate discrepancies between BOM (Bill of Materials) and WOs. Inventory Management, • Monitor daily cycle counts and identify inventory discrepancies., • Prepare and analyze reports on inventory levels and discrepancies., • Support quarterly physical inventory (PI) counts., • Assist with internal and external audit processes. Cost Analysis & Reporting, • Check, resolve, and document all discrepancies between purchase price and selling price. Fixed Assets Management, • Assist in identifying, managing, and maintaining site fixed assets records., • Conduct routinely fixed asset audits. Required Knowledge, Skills and Abilities: • Advanced Excel skills (pivot tables, VLOOKUP, etc.)., • Good communication skills, written and oral., • High level of attention to detail and accuracy., • Knowledge in ERP programs such as Oracle/SAP (preferred)., • Bachelor’s degree in Accounting, Finance, or a related field (required). Foxconn Assembly, LLC is an Equal Opportunity Employer (EOE). All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws. Foxconn Assembly, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Powered by JazzHR Bm9NYFrtHi

Job Description Since 1903, Strategic Financial Group has been a leading provider of comprehensive financial advising and investment products serving individuals and families. Strategic Financial Group specializes in goals-based financial advising, including planning for retirement, education, legacy, and other life goals through tailored investment advice and guidance. Our Financial Advisors work closely with clients to help them pursue the life they envision, building personal relationships with advisory teams dedicated to meeting their unique needs. We believe trust is built through transparency, and our trusted advisory teams are equipped with access to comprehensive investment insights and the convenience of banking solutions. At Strategic Financial Group, we foster an inclusive environment where diversity of thought and experience is valued. Our Financial Advisory team reflects a variety of backgrounds and perspectives, helping to create a culture-driven, resilient, results-focused community that delivers effective solutions for our clients. The Opportunity: As a Financial Services Professional at Strategic Financial Group, you'll be the driver behind our clients' financial success. You’ll be given the opportunity to learn from our seasoned professionals while building strong client relationships and fostering growth within our business. You'll play a key role in developing strategic financial plans, analyzing financial data, forecasting trends, and working closely with our team to ensure client satisfaction and success. Job Responsibilities: • Analyze client's financial status, develop and implement financial strategies., • Assist with financial forecasting and modeling to drive strategic decision-making., • Build and maintain client relationships through proactive communication and effective problem-solving., • Collaborate with team to share best practices and improve processes., • Ensure compliance with financial regulations and maintain up-to-date knowledge of the financial industry., • Source new clients through referrals, networking, and proactive outreach., • Leverage the full suite of resources available at Strategic Financial Group to provide clients with the best possible financial solutions., • Commit to continuous training and professional development to enhance your practice and advance your career.Desired Qualifications:, • Bachelor’s Degree in Finance, Economics, or a related field., • Life and Health Insurance Licenses or willing to obtain, • FINRA Series 7 & Series 66 (or Series 63 & 65) or willing to obtain, • Experience in sales, business development or client acquisition is a plus., • Excellent quantitative and analytical skills., • Creative problem-solving abilities with a proactive mindset., • Strong interpersonal and communication skills., • Proficiency in MS Office and financial management software., • Previous experience in a client-facing financial role., • Advanced degree or certification such as MBA, CFA, or CFP., • Experience with financial planning software., • Knowledge of regulatory standards and compliance requirements. #LI-GHMSFG1

Job Description Job Summary We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles and practices, with proficiency in technical accounting and general ledger reconciliation. This role is crucial for maintaining accurate financial records, ensuring compliance with securities law, and supporting our private equity initiatives. The Accountant will work closely with various departments to provide financial insights and support strategic decision-making. Responsibilities • Collaborate with the customer service team to efficiently collect and process payments., • Accurately post customer payments by recording cash, checks, and credit card transactions., • Maintain timely communication with customers regarding outstanding invoices., • Prepare and submit daily and monthly financial reports as requested by headquarters., • Conduct balance sheet reconciliation to ensure accuracy of financial data., • Verify transaction information, schedule, and prepare disbursements to pay invoices, obtaining necessary payment authorizations., • Assist in the preparation of budgets, forecasts, and variance analyses., • Support audits by providing necessary documentation and explanations of financial transactions., • Bilingual in English and Chinese (Required), • Bachelor degree (Required), • Minimum of 1 year of experience in GAAP accounting (Required), • Minimum of 2 years of accounting experience (Required), • Ability to relocate to Houston, TX before starting work (Required), • Excellent communication skills, both verbal and written. We sponsor F1 international students under CPT/OPT for H1B visas and other Employment based visa category. Job Type: Full-time Pay: From $42,000.00 per year Benefits: • 401(k), • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Vision insurance Physical Setting: • Office Schedule: • 8 hour shift, • Monday to Friday Supplemental Pay: • Yearly bonus Experience: • GAAP: 1 year (Preferred) Ability to Relocate: • Houston, TX 77064: Relocate before starting work (Required) Work Location: In person

Job Description Senior Accountant function requires proficiency and responsibility for accounting functions such as but not limited to accounts payable, accounts receivable, invoicing, general ledger, inventory etc. Responsibility also encompasses bank reconciliations, monthly closing, balance sheet, P&L, and cash flow statement. Education, Experience and other requirements Minimum bachelor’s degree or higher in Accounting or Finance. 5-year combined experience in different accounting functions or auditing preferred. Expertise in accounting theory, US GAAP and reporting regulations and procedures. Experience with Microsoft Office and proficiency with Excel Must have a strong work ethic. Being able to work together as team player is crucial. Good verbal and written communication skills and an ability to interact professionally with a diverse group of people including customers. We maintain a drug and alcohol-free workplace. All applicants that are offered a position will be required to take and pass an offsite pre-employment drug test and submit to a criminal background check prior to start of work. Growth Potential We are very fast-growing company and offers growth and learning potential to all its employees. The right candidate can grow into Controller position or higher. Remuneration Our pay package includes competitive base pay (75% quartile or above) and significant bonus structure besides benefits. The bonuses can add 5% to 15% to the base pay. The bonuses are driven by individual performance as well as company’s performance. All our have employees have seen increases in their total annual bonus for the past five years. Remuneration will not be a limiting factor for the right candidate. Benefits 1. Medical Health Insurance or allowance in lieu of insurance., 2. Dental Insurance, 3. Vision Insurance, 4. Company Paid Holidays, 5. Paid Time Off Benefits (Paid Sick & Vacation Time) 8 AM to 5 PM, Monday to Friday

Job Description Oracle Cloud Fusion Functional Consultant – Bond Accounting / Project Systems Houston, TX | Ongoing | 60% Remote iSphere is looking for an Oracle Cloud Fusion Functional Consultant who can roll up their sleeves and take ownership of configuring the Bond Accounting – Budget Planning module within Project Systems. This is a long-term role for someone who knows their way around Oracle’s finance ecosystem and can turn complex requirements into smooth, functional solutions. What You’ll Be Doing: * Configure and optimize the Bond Accounting – Budget Planning module in Oracle Cloud Fusion * Partner with finance, accounting, and project teams to understand business needs and translate them into system configurations * Ensure configurations align with best practices, compliance requirements, and organizational goals * Troubleshoot and fine-tune module performance for reliability and accuracy * Support testing, training, and go-live activities to ensure a seamless deployment What We’re Looking For: * Strong functional experience with Oracle Cloud Fusion in Bond Accounting, Project Systems, or related finance modules * Proven ability to configure and customize modules for complex financial processes * Experience translating business requirements into system solutions * Strong communication skills to work with both technical teams and non-technical stakeholders If you’ve got the expertise, the attention to detail, and the ability to keep complex finance projects running smoothly, you’ll feel right at home here.

Job DescriptionFinancial Services Litigation Associate Join a Leading Financial Services Litigation Team in Houston We are a regional law firm with a national platform, seeking to expand our Financial Services and Commercial Litigation practice in Houston. Known for our collaborative culture and commitment to excellence, we offer the resources of a large firm with the mentorship and agility of a close-knit team. Position Overview We're looking for a Financial Services Litigation Associate with 3+ years of litigation experience to join our Houston office. In this role, you'll work closely with a high-performing team representing major financial institutions in both commercial and consumer litigation, as well as clients across various industries in complex business disputes. This is a full-time, in-office position offering a clear path to partnership after six years of practice. Key Responsibilities • Represent clients in litigation matters from inception through resolution, • Draft and review pleadings, motions, and discovery, • Conduct legal research and case analysis, • Prepare for and attend hearings, mediations, and trials, • Advise clients on regulatory and risk management issues, • J.D. from an accredited law school, • Active license to practice law in Texas, • 3+ years of litigation experience, preferably in financial services or commercial litigation, • Strong writing, research, and analytical skills, • 140k-175k Base (Depending on Experience) + Bonus Opportunities, • Vacation/PTO, • Medical, • Dental, • Vision, • 401k, • Bonus • For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 06/03/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please contact a member of our Human Resources team to make arrangements.

Job DescriptionWe are looking for a Senior Manager of Finance to lead the strategic pricing initiatives and drive financial growth for our organization. This role involves creating complex pricing proposals, analyzing financial data, and implementing innovative pricing strategies to enhance profitability. The ideal candidate will also oversee a team of pricing professionals and collaborate closely with leadership and various departments to achieve organizational goals. Responsibilities: • Develop detailed pricing proposals, budgets, and alternative fee structures to optimize revenue and profitability., • Conduct in-depth analysis of internal financial data and market trends to provide competitive pricing recommendations., • Collaborate with firm leadership, partners, and clients to discuss and finalize risk-sharing arrangements and alternative fee models., • Supervise and mentor a team of pricing managers and analysts, ensuring the delivery of accurate and effective pricing strategies., • Create and refine pricing tools, models, and best practices, incorporating AI-driven solutions to streamline processes., • Establish and maintain approval processes for discounted rates and alternative fee arrangements in alignment with organizational policies., • Partner with the Legal Project Management team to leverage historical metrics for developing informed budgets and pricing models., • Provide expertise and guidance on pricing strategies for national and global bids, serving as the subject matter expert during client negotiations., • Design and deliver training materials to educate attorneys and staff on effective pricing strategies and practices., • Develop comprehensive policies and procedures to standardize and enhance the pricing function within the organization.• Bachelor’s degree in a business-related field such as Finance, Economics, or Accounting., • Minimum of 10 years of experience in finance, strategic pricing, or a related field., • Proficiency in financial reporting, budgeting processes, and cash flow forecasting., • Strong expertise in annual budget planning and month-end close procedures., • Advanced knowledge of SQL for data analysis and reporting., • Juris Doctor degree or relevant legal industry experience is preferred., • Exceptional analytical and communication skills to present financial insights effectively., • Proven ability to lead teams and manage complex financial projects.

Job Description Our client is a rapidly growing privately held oil and gas company specializing in the identification, acquisition, and development of oil and gas properties. It is led by an exceptional and experienced team, with a proven track record of success in the industry. Our client offers: • An extremely competitive compensation package including:, • Base, • Bonus (15-25%), • Amazing 401k plan, • 4-day work week (every Friday off), • Great Houston location Our client is seeking a highly skilled Senior Revenue Accountant with experience in New Mexico operated and non-operated properties to join the team. This role is responsible for ensuring accurate revenue recognition, compliance with regulatory requirements, and efficient management of revenue processes for both operated and non-operated assets. The ideal candidate has a strong background in oil & gas revenue accounting, with specific expertise in New Mexico state regulations, tax structures, and reporting requirements. Key Responsibilities: • Revenue Accounting & Reporting:, • Accurately record and reconcile revenue from operated and non-operated New Mexico-based properties., • Ensure compliance with New Mexico Oil & Gas Severance Taxes, Royalty Reporting (ONRR/BLM), Gross Receipts Tax (GRT), or property-specific tax structures., • Analyze revenue variances and trends to support financial planning., • Prepare and review monthly, quarterly, and annual revenue reports., • Work closely with joint interest partners and operators to verify revenue distributions and allocations., • Regulatory Compliance & Audit Support:, • Maintain compliance with state, federal, and industry regulations related to revenue recognition for both operated and non-operated properties., • Support internal and external audits, including state audits of New Mexico revenue streams., • Ensure accurate reporting and reconciliation of joint interest billing (JIB) revenue for non-operated assets., • Stay updated on changes in New Mexico tax laws, royalty structures, and lease agreements., • Revenue Process Optimization:, • Identify opportunities to improve revenue accounting processes and systems for both operated and non-operated assets., • Collaborate with cross-functional teams, including land, operations, and joint venture accounting, to enhance reporting accuracy and efficiency., • Implement automation tools and best practices to streamline revenue workflows. Qualifications & Experience: • Bachelors degree in Accounting, Finance, or related field, • 5+ years of oil & gas accounting experience, with a focus onnon-operated properties, JIBs, and revenue accounting., • Strong understanding ofjoint interest billing, revenue distributions, and AFE management., • Experience withODA and/or DocViewfor invoice and document processing (preferred)., • Proficiency inoil & gas accounting systems (SAP, BOLO, OGSYS, or similar)., • AdvancedExcel skills (Pivot Tables, VLOOKUP, Data Analysis)., • Excellentanalytical, problem-solving, and communication skills., • Strong knowledge of New Mexico tax laws, royalty reporting, joint interest revenue, and industry-specific regulations., • Excellent analytical, problem-solving, and communication skills. If you have the expertise in New Mexico revenue accounting for operated and non-operated properties and are ready to take on a senior role, wed love to hear from you!

Job Description Senior Technical Accountant – Energy Corridor, Houston 🌆⚡ 👤 Recruiter: Shad Lira & Team at Robert Half 🏢 Client: Publicly Held Energy Company 📍 Location: Energy Corridor, Houston | Hybrid Work Model Contact Shad at Follow Shad on Linked in at #chalkboardtalk to watch videos about his open roles! 🧠 About the Role Join a high-performing team led by a dynamic manager in one of Houston’s most vibrant energy hubs. This role is ideal for a seasoned accounting professional who thrives on Technical Accounting Research! 🔍 Key Responsibilities • 📚 Conduct technical accounting research and document findings, • 🧾 Support SEC reporting and compliance, • 🧠 Analyze complex transactions and provide accounting guidance, • 🗂️ Collaborate with internal teams to ensure accurate financial reporting, • 💵 Competitive Base Salary, • 🎯 Bonus Potential, • 🏥 Full Benefits Package, • 🧑️‍💼 Work under a dynamic, supportive manager, • 🌐 Contribute to a publicly held company with impact, • 📍 Prime location in Houston’s Energy Corridor, • 🚀 Career growth in a technically challenging environment 🎯 What You Bring • ✅ 3+ years in public accounting with SEC clients, • 🔍 Proven experience in technical accounting research, • 📄 Ability to provide real-world examples of accounting work, • 🎓 CPA certification or active pursuit (strongly preferred), • 🤝 Strong communication and analytical skills

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: • 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 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. Education: • 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, • Quality Inspection Experience, • Injection Molding Machine, • Measurement Gauges, • Calipers and Micrometers

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 Accountant (Inventory & Accounts Coordinator) – Manufacturing Houston, TX | 50K – 60K annually | Manufacturing Industry A leading manufacturing client of Cherry Bekaert is seeking a Staff Accountant (Inventory & Accounts Coordinator) to join its operations and finance team. This role is key to maintaining accurate inventory records, managing bills of materials, and supporting financial processes including accounts receivable and purchase order receiving. Responsibilities • Manage raw material, WIP, and finished goods inventory, • Conduct cycle counts and reconcile discrepancies, • Create and maintain Bills of Materials (BOMs), • Receive and inspect incoming materials, match to purchase orders, • Generate customer invoices and monitor payment status, • Analyze inventory and production costs using advanced Excel tools, • Support internal audits and month-end close processes Qualifications • Associate or Bachelor's degree in Accounting, Supply Chain, or related field, • Recent experience in manufacturing inventory or accounting, • Proficiency in Sage 100 preferred and Excel (pivot tables, VLOOKUP, macros), • Strong analytical skills and attention to detail, • Preferred: APICS CPIM or related certifications What We Offer • Competitive salary and benefits, • Dynamic, hands-on manufacturing environment, • Opportunities for professional growth and development Cordia by Cherry Bekaert: Is a leading national recruiting and staffing firm that is part of the Advisory services of Cherry Bekaert. Headquartered in the Washington, DC area we focus on building strong relationships with employers and job seekers, like you, because we care about opening new doors to career opportunities and helping our clients grow. We offer Direct Hire and Temporary staffing solutions (with “best - in-class” Consultant Care programs), multi - project opportunities, health and retirement benefits, participation in company events, and more.

Job Description Key Responsibilities: · Payroll Processing: · Ensuring accurate and timely payment of salaries, wages, and bonuses. · Calculating payroll deductions, taxes, and benefits. · Maintaining accurate payroll records and databases. · Processing new hires, terminations, and other employee status changes. · Compliance and Regulations: · Staying up-to-date on payroll regulations and tax laws. · Ensuring compliance with all relevant laws and regulations. · Preparing and filing payroll tax returns. · Maintaining permits and registrations for food handling and TABC for restaurant employees · Financial Reporting: · Preparing and reviewing payroll reports. · Analyzing payroll data to identify trends and issues. · Ensuring accurate and timely financial reporting. · Benefits Administration: · Administering employee benefits programs. · Ensuring accurate and timely payment of benefits. · Communicating benefits information to employees. · Other Responsibilities: · Collaborating with other departments, such as HR and Finance. · Identifying and implementing process improvements. · Troubleshooting payroll issues and resolving discrepancies. Skills and Qualifications: • Education: Bachelor's degree in accounting, finance, or a related field is often preferred., • Knowledge: In-depth knowledge of payroll regulations, tax laws, and best practices., • Skills: Strong analytical, problem-solving, and organizational skills., • Software: Proficiency in payroll software and other relevant software. Soft Skills: Excellent communication, interpersonal, and leadership skillsCompany DescriptionSuccessful restaurant management company owning several restaurants in Houston and San AntonioSuccessful restaurant management company owning several restaurants in Houston and San Antonio

Job Description Job Title: Payroll Specialist Location: Houston, TX Compensation: $70-$80/hour DOE Benefits: This position is eligible for medical, dental, vision, and 401(k). Job Description We are looking for a detail-oriented and highly organized Payroll Specialist with expertise in managing all aspects of payroll processing and ensuring accurate and timely compensation for employees. Experienced in handling high-volume payroll across multi-state operations while maintaining strict compliance with federal, state, and local tax regulations. Skilled in using payroll software packages and adept at reconciling payroll discrepancies, preparing reports, and collaborating with HR and the Finance teams. Responsibilities: · Process biweekly, semi-monthly, or monthly payroll cycles for hourly and salaried employees. · Verify timesheets, compute wages, and ensure proper deductions for taxes, benefits, and garnishments. · Maintain accurate payroll records and employee data in HRIS and payroll systems. · Reconcile payroll reports and resolve any discrepancies in a timely manner. · Ensure compliance with wage and hour laws, tax reporting, and internal company policies. · Assist with year-end processing including W-2, 1099, and other payroll-related tax forms. · Support audits by providing required documentation and responding to payroll-related inquiries. Requirements: · Union Payroll · Strong attention to detail and organizational skills. · Excellent communication and problem-solving skills. How to Apply: Is this you? Apply today by clicking ‘Apply Now’! Why Choose Addison Group? Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. A leading provider of professional staffing and search services, Addison Group distinguishes itself through exceptional delivery, specialized knowledge and strong relationships. Addison enables ideal connections between talented professionals and dynamic businesses. National practice areas include Administrative & HR; Engineering; Finance & Accounting Contract; Finance & Accounting Executive Search; Financial Services; Healthcare and Information Technology. Addison is an Inavero’s 2012 Best of Staffing winner for both Client and Candidate service. Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

Job Description About ITC Worldwide Advisory Practice ITC Worldwide Advisory Practice is a strategic division of ITC Dynamics365, delivering high-impact advisory services across financial transformation, risk management, compliance, and digital finance. We support clients in managing complex projects with financial precision and strategic insight. Role Overview As a Project Accountant, you will be responsible for managing the financial aspects of client and internal projects. You will ensure accurate budgeting, forecasting, reporting, and compliance with financial controls. This role is critical in supporting project delivery teams with real-time financial insights and ensuring the financial success of each engagement. Key Responsibilities • Monitor and manage project budgets, forecasts, and actuals., • Prepare financial reports and dashboards for project stakeholders., • Track project costs, revenue recognition, and profitability., • Ensure compliance with IFRS and internal financial policies., • Collaborate with project managers to align financial planning with project milestones., • Perform variance analysis and recommend corrective actions., • Support billing, invoicing, and cash flow tracking for projects., • Maintain accurate records of project-related financial transactions. Are you detail-oriented, analytical, and passionate about financial accuracy in dynamic project environments? Do you enjoy working cross-functionally and supporting teams to deliver successful outcomes? If so, this role is for you! We value diverse experiences and perspectives. Heres what were looking for in our ideal candidate: • ACA, ACCA, or CIMA qualified or equivalent., • Minimum 35 years of experience in project accounting or financial management., • Strong understanding of budgeting, forecasting, and financial reporting., • Experience with ERP systems (e.g., Microsoft Dynamics 365) is highly desirable., • Ability to manage multiple projects and deadlines simultaneously., • Budgeting and forecasting, • Financial reporting and analysis, • Project cost control and variance analysis, • ERP and financial systems (preferably Microsoft Dynamics 365), • Cash flow and revenue tracking, • Strong Excel and data visualization skills, • Bachelor's degree in Accounting, Finance, or a related field., • ACCA, ACA, or CIMA qualification (fully qualified)., • Year 3: Manage financials for multiple projects and support advisory teams., • Year 4: Lead financial planning for strategic projects and mentor junior staff., • Functional Systems Training & Qualification Classes are provided upon acceptance to ensure seamless integration into ITCs advisory and digital platforms.

Job Description The position is responsible for serving as the Bank’s lead financial executive overseeing and representing the Bank’s Accounting Department and all financial and accounting operations of the Bank. The individual will also be responsible for managing the bank’s investment portfolio per direction and policy set by the bank’s Board of Directors. Key Responsibilities: * Strategic Financial Leadership: * Develop and execute the bank's financial strategy in alignment with business objectives. * Advise the CEO and executive team on financial planning, budgeting, capital structure, and investment priorities. * Financial Management & Reporting: * Oversee the preparation of financial reports, forecasts, and budgets. * Ensure accuracy and timeliness of financial reporting in compliance with local, national, and international accounting standards (e.g., IFRS, GAAP). * Monitor key financial metrics and provide actionable insights. * Risk and Capital Management: * Oversee the bank’s capital planning and liquidity management. * Ensure adherence to Basel III/IV and other regulatory capital requirements. * Work to maintain a strong risk control environment. * Regulatory Compliance: * Ensure compliance with all financial regulations including those mandated by the central bank and financial supervisory authorities. * Liaise with external regulators, auditors, and examiners. * Treasury and Asset/Liability Management: * Oversee treasury functions including funding, liquidity management, and investment portfolio. * Participate in ALCO (Asset-Liability Committee) meetings and provide strategic input. * Team Leadership: * Lead and develop the finance team, including controllers, financial analysts, and treasury professionals. * Foster a culture of performance, accountability, and continuous improvement. Company DescriptionUSV Bancorp was created in 2023 with the goal of providing culturally aligned financial services, breaking down language barriers and empowering local businesses and families. USV Bancorp is our holding company and once the bank formation is completed, you will be n employee of the bank.USV Bancorp was created in 2023 with the goal of providing culturally aligned financial services, breaking down language barriers and empowering local businesses and families. USV Bancorp is our holding company and once the bank formation is completed, you will be n employee of the bank.

Job Description About the Opportunity Regional public accounting firm that values great service, strong client relationships, and an even stronger team culture! What You’ll Be DoingPreparing and reviewing individual, corporate, partnership, and trust tax returns. Managing client relationships and being a go-to resource for their tax needs. Supervising and mentoring junior staff and seniors. Leading tax planning projects and identifying new opportunities for clients. Researching and resolving complex tax issues. Participating in client meetings and communicating tax concepts clearly and simply. Managing deadlines and keeping projects moving smoothly. Background CPA license (or actively pursuing it). Bachelor’s Degree in Accounting, Finance, or a related field. 5+ years of public accounting tax experience Solid knowledge of federal, state, and local tax laws. Comfortable with tax software (e.g., CCH Axcess, UltraTax, or similar). Strong communication skills — written, verbal, and interpersonal. Someone who can prioritize and manage multiple projects at once. What’s In It For You Competitive salary plus bonus opportunities Health, dental, and vision insurance 401(k) with firm contribution Generous PTO and paid holidays Paid CPE, licensing, and professional development Flexible scheduling and remote/hybrid work options A supportive, collaborative, and laid-back work environment Apply today by sending your resume to to learn more! (2) Brian Tjepkes-Public Accounting Recruiter- | LinkedInDirect Phone: 605-910-9530

Job Description Schedule: Monday-Friday 8:00a-5:00p Key Functions Facilitates the collection of patient/guarantor payments. • Meets with patient/guarantor to explain and answer questions regarding all aspects of the financial contract and reimbursement process., • Make determinations on financial assistance applications based on current Federal Poverty Guidelines and established organizational policies., • Work with both contracted and non-contracted insurance companies to obtain all applicable verification of benefits and out-of-pocket expenses., • Maintain all patients’ financial accounts to keep them in good standing, including processing all patient/guarantor payments., • Set up, maintain and edit payment arrangements on patient accounts, as necessary., • Monitor and resolve delinquent accounts through the organization’s collections process., • Communicates with Admissions staff, clinical staff, patient advocacy, and patient accounting regarding scheduling, patient treatment and financial counseling needs. Maintains knowledge of information and functionality. • Observes all HIPAA required practices including, but not limited to, maintaining HIPAA compliance and confidentiality for all patient and clinic information., • Maintains knowledge of computer system functions as it pertains to Patient Accounts., • Use data and information to assist in decision making., • Make recommendations to improve the processing of claims, collections of accounts and statements to clients. Assist with other accounting projects as assigned and complete other duties as requested. • Accepts additional assignments willingly., • Demonstrates an ability to respond to changing workloads., • Prepare in a timely and accurate manner all other tasks as assigned. Always provides excellent customer service by effectively meeting both external and internal customer needs. • Understands the Menninger Clinic patient population and tailors’ approach to maintain superior customer relations., • Build quality relationships both within the department and with other departments to maximize efficiency. EDUCATION REQUIRED High school diploma or equivalent Preferred: Some college or Associate’s degree LICENSE/CERTIFICATION Preferred: Billing certificate or equivalent EXPERIENCE REQUIRED Two years financial counseling experience in a hospital, or equivalent environment, which includes working with various insurance plans, payer networks, payment plans, collections, and medical terminology. Knowledge of Microsoft Office, including Word, Excel, and Outlook. Knowledge of Cerner EMR is a plus.

Job Description This position is responsible for supporting the Integrated Management System (IMS), process improvement plans, key metrics, and hosting internal and external audits. Duties and Responsibilities: • Analyze IMS System data, develop heat mapping, pareto’s and audit reports., • Develop, plan, schedule and lead internal audit activities to ensure IMS system is maintained., • Develop audit plan white papers, & conduct, opening and closing meetings., • Host external customer IMS audits., • Drive audit finding nonconformities to closure ensuring effective RCCA’s meet ISO requirements., • Develop projects to drive continuous improvement of IMS systems., • Define, monitor, and report on key performance indicators., • Develop ISO/IMS related training materials., • Extensive knowledge of ISO Management Systems required (Quality, Environmental, OHS, & Security)., • Strong knowledge of cause & effect analysis with close loop concepts., • Past experience and background of sustained ISO certification., • Past experience writing QMS/IMS manuals, related procedures, or work instructions required., • Must be able to exercise independent judgment and problem solving skills., • Must have strong leadership and auditor skills., • Excellent communication (written and verbal) skills., • Proficiency with Microsoft Office applications required., • Associate’s degree required, however a Bachelor’s degree in Engineering preferred., • Minimum 2 years or more of direct ISO/auditing experience required, 4 years preferred., • Manufacturing experience required., • Auditor certification or lead auditor experience is preferred., • 6 Sigma (Green/Black Belt) preferred. Powered by JazzHR PkU3jrurWc

Job DescriptionWe are looking for a Sales Tax Accountant to join our Client full time! 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 teamQualifications:, • 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 DescriptionWe are looking for a detail-oriented Accounts Payable Specialist to join our team in Houston, Texas, on a long-term contract basis. In this role, you will play a key part in managing and maintaining accounts payable processes, ensuring compliance with company policies, and supporting operational efficiency. This position offers the opportunity to work in a dynamic manufacturing environment and contribute to the smooth financial operations of the company. Responsibilities: • Process and prepare vendor invoices for import or scanning into the accounts payable workflow system., • Utilize optical character recognition (OCR) software to validate and input invoice data accurately., • Conduct research within company software systems to resolve discrepancies and inquiries., • Manage electronic accounts payable workflows, including invoice processing and approvals., • Handle inquiries related to accounts payable from internal departments and external vendors., • Support vendor maintenance processes, 1099 reporting, and payment functions such as checks, ACH transfers, and wire transactions., • Maintain organized records of accounts payable documents and reports for audit and compliance purposes., • Assist in monthly financial closings and ensure adherence to company policies and procedures., • Perform tasks related to voiding checks and processing invoices outside of standard systems., • Ensure compliance with accounts payable policies and maintain adherence to company delegation of authority guidelines.• Strong knowledge of accounts payable processes and accounting functions., • Proficiency in accounting software systems, including SAP., • Experience with vendor management and payment processing methods such as ACH and wire transfers., • Ability to work with optical character recognition (OCR) software for invoice data entry., • Familiarity with compliance requirements and 1099 reporting., • Excellent organizational skills and attention to detail., • Ability to manage multiple tasks and meet deadlines in a fast-paced environment., • Strong communication skills for liaising with vendors and internal teams.

Job Description Are you a detail-oriented, analytically minded Cost Accountant wanting to help a growing manufacturer in developing their processes and procedures to help improve this manufacturing plant’s performance. Our client is a growing privately held manufacturing company who is seeking an experienced finance professional to work 100% onsite and play a pivotal role in driving business success through actionable insights and cost analysis. Key Responsibilities: • Develop and improve inventory analysis, management, and reporting., • Will prepare and provide weekly, monthly and quarterly gross margin analysis to senior leadership., • Will be actively involved with month end closing, journal entries, accruals, inventory roll forwards, etc., • Provide accurate cost accounting support to enhance operational efficiency., • Develop meaningful relationships with various members of the operations team. Qualifications: • Bachelor’s degree in Accounting or Finance., • At least 3+ years of experience in cost accounting., • Expertise in inventory, pricing models, purchasing analytics, and BI tools. This is a full-time, onsite role in North Houston. If you’re ready to make an impact, share your resume today! • Minimum of 3 years of experience in cost accounting, preferably within a manufacturing environment., • Expertise in manufacturing cost accounting and standard cost methodologies., • Proficiency in inventory analysis and annual physical inventory processes., • Strong analytical skills with the ability to identify cost-saving opportunities., • Advanced knowledge of Microsoft Excel for data analysis and reporting., • Excellent communication and interpersonal skills to collaborate effectively with various departments., • Ability to travel quarterly to other plant locations., • Familiarity with ERP systems and their role in cost accounting.

Job DescriptionBenefits/Perks • Careers Advancement Opportunities Key Responsibilities: • Process accounts payable and accounts receivable transactions efficiently., • Conduct accurate bank reconciliations and support financial reporting., • Assist with general ledger entries and month-end closing processes., • Maintain compliance with accounting policies and procedures., • Support tax reporting, including 1099 filings (preferred but not required)., • Collaborate with internal teams to optimize accounting workflows., • Analyze budgets and other financial information., • Verify the accuracy of transactions that have been entered., • Assist tax advisors with information, documentation and reports required for the timely filing of corporate taxes.Qualifications, • 1-3 years of accounting experience in a similar role., • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, and other accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills, • Fluent in Spanish a plus, but not required

Job Description About Us New York Life has been helping families and businesses protect their finances and futures for over 175 years. As a mutual company, we are accountable only to you, our policyholders, which allows us to focus on long-term strategies, rather than short-term earnings. We believe in doing what's right and putting your needs first. Financial Professional Job Description We are looking for a dedicated and driven Financial Professional to join our team in Bismarck, ND. As a Financial Professional at New York Life, you will have the opportunity to help individuals and families secure their financial future through comprehensive financial planning and insurance solutions. Responsibilities: • Educate clients on the various financial products and services offered by New York Life, • Analyze clients' financial situations and create customized financial plans to meet their goals, • Provide ongoing support and guidance to clients to help them navigate their financial decisions, • Build and maintain client relationships through regular communication and reviews, • Stay current on industry trends and regulatory requirements to ensure compliance, • Prior experience in financial services or sales preferred, entry-level welcome, • Strong interpersonal and communication skills, • Ability to work independently and as part of a team, • Driven and goal-oriented mindset, • Comprehensive training and development programs, • Competitive compensation and commission structure, • Health, dental, vision, and retirement benefits, • Ongoing support and mentorship from experienced professionals, • Opportunities for career advancement and growth #hc182036

Job Description About Us New York Life has been helping families and businesses protect their finances and futures for over 175 years. As a mutual company, we are accountable only to you, our policyholders, which allows us to focus on long-term strategies, rather than short-term earnings. We believe in doing what's right and putting your needs first. Financial Professional Job Description We are looking for a dedicated and driven Financial Professional to join our team in Bismarck, ND. As a Financial Professional at New York Life, you will have the opportunity to help individuals and families secure their financial future through comprehensive financial planning and insurance solutions. Responsibilities: • Educate clients on the various financial products and services offered by New York Life, • Analyze clients' financial situations and create customized financial plans to meet their goals, • Provide ongoing support and guidance to clients to help them navigate their financial decisions, • Build and maintain client relationships through regular communication and reviews, • Stay current on industry trends and regulatory requirements to ensure compliance, • Prior experience in financial services or sales preferred, entry-level welcome, • Strong interpersonal and communication skills, • Ability to work independently and as part of a team, • Driven and goal-oriented mindset, • Comprehensive training and development programs, • Competitive compensation and commission structure, • Health, dental, vision, and retirement benefits, • Ongoing support and mentorship from experienced professionals, • Opportunities for career advancement and growth #hc180957

Job DescriptionImmediate Opening Staff Accountant Join our successful team as an experienced Multifamily Staff Accountant. Responsible for managing the financial aspects of our properties with accuracy and compliance with regulations. Ascension Multifamily Houston, Texas 77027 Responsibilities/Duties • Prepare, review, and analyze property financial statements and supporting schedules., • Assist property bookkeepers with any accounting corrections., • Meet monthly deadlines for property level reporting., • Monitor cash balances for properties., • Prepare account reconciliations and adjust when necessary., • Assist with operational budgeting process., • Oversee process of invoices for payment by the property, including tracking and recording of lien releases, scheduling of inspections., • Prepare draw requests for submission to lender on construction projects., • Review of costs to determine expense vs. capital classification Minimum 3 - 5 years of experience in multi-family property/real estate accounting Ability to take initiative and work independently. Strong work ethic and commitment to accuracy. Detail-oriented with excellent analytical skills. Strong verbal and written communication skills. Ability to work effectively under strict deadlines. Ability to manage multiple tasks efficiently in a fast-paced environment, while meeting strict deadlines. Team-oriented with a collaborative mindset. Experience with OneSite, RealPage, AppFolio. Education Accounting Degree required. Benefits Medical Insurance (Company-paid plan available) Dental Vision FSA/HSA available Paid Time Off (PTO) Paid Holidays

Job Description Position: Accounting Assistant We are seeking a reliable and detail-oriented Accounting Assistant to support our finance department with day-to-day operations. This role is perfect for someone with strong numerical skills, excellent organization, and the ability to maintain accuracy while managing multiple tasks. Responsibilities: * Assist with accounts payable and accounts receivable functions * Prepare, process, and record invoices, payments, and expense reports * Reconcile bank statements and financial records to ensure accuracy * Maintain and update accounting files, ledgers, and databases * Support month-end and year-end closing activities * Generate basic financial reports as requested by management * Assist with audits and ensure compliance with company policies and regulations * Provide general administrative support to the accounting team Qualifications: * High school diploma or equivalent; associate or bachelor's degree in accounting or related field preferred * Previous experience in accounting, bookkeeping, or administrative support roles * Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, or similar) * Strong attention to detail, accuracy, and organizational skills * Ability to handle confidential financial information with integrity * Excellent communication skills and ability to work in a team environment Want to be considered for this opening immediately? Candidates already registered with us, please send an updated resume to and reference the job title. If you are not already registered, please apply by clicking the "Apply Now" button. #zr

Job Description This is an exciting opportunity for a motivated accounting professional to step into a role that blends hands-on accounting with strategic financial analysis. In this position, you’ll play a key part in delivering accurate reporting, driving process improvements, and providing insights that directly influence business decisions. For immediate consideration, please email a copy of your resume directly over to Yuvi Kang. Key Responsibilities • Support project teams by preparing cost summaries, financial analyses, and forecasting reports., • Handle monthly accounting entries and reconciliations related to active projects., • Develop and maintain processes and systems that improve financial transparency, ensure compliance with internal policies and regulations, and reduce manual work., • Provide financial insights and prepare ad hoc reports as needed., • Collaborate with cross-functional departments to resolve accounting or reporting issues., • Assist with the creation of long-term financial projections and strategic plans for the business unit., • Prepare documentation for audits, analyze historical financial data, and supply information requested by both internal and external auditors., • Carry out additional tasks as assigned (generally less than 5% of overall workload). Qualifications • Bachelor’s degree in Accounting, Finance, Economics, or a related business discipline., • 3–5 years of professional accounting experience, ideally including exposure to public accounting., • Strong understanding of GAAP principles., • Proven ability to analyze financial data, identify issues, and implement effective solutions., • Detail-oriented with the ability to process transactions quickly and accurately., • Comfortable working independently while also following direction from leadership as needed., • Flexible and able to shift between multiple priorities in response to business demands., • Skilled at recognizing opportunities for process improvements., • Willingness to work additional hours during critical reporting or project deadlines., • Strong communication and collaboration skills for interacting across teams.

Job DescriptionSenior Staff AccountantVisible Changes - Houston, TX The ideal candidate should have strong attention to detail, an interest in developing processes and systems, be proficient in Excel and very hands on. Working knowledge of real estate accounting, NetSuite software and Yardi software is preferred. Must be a team player as well as able to work independently. Exceptional analytical skills are a must to find problems and resolutions. This job provides excellent opportunity for promotion. This is a small, tight-knit team and so personality fit will be very important. Job responsibilities include but are not limited to: *Financial reporting for multiple companies including Real Estate companies: General Ledgers, accruals, intercompany transactions, monthly journal entries and monthly closes *Financial Analysis and Ad Hoc Reporting *Prepare various reports and budgets for upper management *Fixed assets: Maintain and record monthly journal entries and reconciliation at year end *Maintain and reconcile Gift Card balances *Month-end close and Year-end close *Form 1099s: Collect and prepare *Bank reconciliations *Reconcile all Balance sheet and intercompany accounts *Non-profit accounting *Audit packages due at year end for Tax Accountant *Assist as needed in AP, Inventory and Payroll Salary Dependent on Experience Company Description: Since 1977, Visible Changes has built an industry leading salon known for putting quality first and helping our clients express their individuality to the world! Our progressive and inviting atmosphere has allowed our lively and positive culture to flourish. Everyone from our receptionists to management teams to our corporate office work together in providing superior customer service to ensure lifelong clients. We provide more than just an exceptional work experience; our employees can enjoy: benefits/insurance, bonuses, company trips, employee recognition conferences, profit sharing and 401K plans, plus much more. Qualifications and Skills Required: Bachelor's Degree of Accounting Licensed CPA is a plus Full-Time Position

Job Description The Accountant for YMC Royalty, specializing in Accounts Payable (AP) and Payroll, will play a vital role in managing financial transactions, ensuring accurate payroll processing, and maintaining up-to-date and compliant Financial records. This position is key to supporting the financial operations of an oil and gas company by maintaining strong controls over payroll and accounts payable, adhering to industry regulations, and working closely with the finance team. Key Responsibilities: • Accounts Payable (AP) Management:, • Process and review vendor invoices for accuracy, proper coding, and approvals., • Ensure timely payments to suppliers, contractors, and service providers., • Reconcile AP accounts and resolve discrepancies in a timely manner., • Prepare monthly AP reports, ensuring compliance with internal policies and accounting standards., • Monitor vendor statements and maintain accurate and organized records., • General Accounting Duties:, • Assist with month-end and year-end close processes, including journal entries and account reconciliations., • Support audits by preparing documentation and reports as needed., • Assist with the preparation of financial statements, ensuring compliance with GAAP and company policies. Oil and Gas experience preferred Real estate and Buildium experience preferred

Job DescriptionWe are looking for a detail-oriented Accounting Specialist to join our team in Houston, Texas. This is a Contract to permanent opportunity for an individual who excels in managing accounts payable and receivable, processing invoices, and performing key accounting functions. The ideal candidate will thrive in an on-site environment and bring a strong commitment to accuracy and efficiency. Responsibilities: • Manage accounts payable and accounts receivable processes, ensuring accuracy and timeliness., • Process invoices and support billing functions to maintain smooth financial operations., • Prepare and post journal entries to assist with monthly and quarterly close activities., • Perform account reconciliations and investigate discrepancies to ensure data integrity., • Deliver excellent customer service by addressing financial inquiries and resolving issues., • Utilize NetSuite and other relevant accounting systems to streamline workflows., • Collaborate with team members to enhance accounting processes and meet organizational goals., • Maintain compliance with accounting standards and company policies., • Provide support for ad-hoc financial tasks and projects as needed.• Minimum of 5 years of experience in accounts payable and accounts receivable., • Proficiency in processing invoices and performing account reconciliations., • Experience with journal entries and assisting in financial close activities., • Familiarity with NetSuite or similar accounting software., • Strong attention to detail and ability to maintain high levels of accuracy., • Excellent organizational and time management skills., • Ability to work on-site 100% of the time in Houston, Texas., • Effective communication skills to collaborate with internal and external stakeholders.

Job Description Rates: competitive Duration: 11 months Must be able to work in Houston Prefer USC/GC SAP Functional Analyst - Bank Reconciliation/Payment Processing - Houston, TX - 11 months · Proficient in SAP and other associated business applications implementation, design, configuration, support and upgrades; responsible for gathering and organizing business requirements, analyzing data requirements, performing systems analysis and design activities, and supporting system development, testing, and delivery efforts. · Support all phases of the system development life-cycle process for SAP and other associated business application. · Configure all bank and cash reconciliation for the SAP Payment Process including DME set up for US ACH, NACHA, WIRE Payments, check payments. · Conduct and lead all Payment Processing testing including other teams/business resources as needed. · Assist business SME’s with end to end payment processing testing . · Lead all discussions with 2-3 banks for testing and issue resolution; understand bank requirements and provide banks with data sets for testing. Lead testing for payment forms with the third parties including banks and middleware teams. · Resolve integration test functional defects identified for SAP payment processing

Job Description We are looking for a detail-oriented and proactive Assistant Controller to join our team in Houston, Texas. In this role, you will oversee financial processes, assist with reporting, and ensure compliance with regulatory requirements. This position offers the opportunity to contribute to key financial operations while collaborating closely with the accounting and finance team. Responsibilities: • Prepare and review financial statements; ensure GAAP/IFRS compliance., • Oversee general ledger, month-end close, and account reconciliations., • Support budgeting, forecasting, and financial analysis., • Maintain internal controls and ensure regulatory compliance., • Assist with audits, tax filings, and financial reporting., • Supervise accounting staff and daily operations. • Bachelors in Accounting, CPA strongly desired, • Commercial RE Experience, • Strong experience in preparing month-end close processes and financial statements., • Proficiency in general ledger accounting and financial reporting., • Demonstrated ability to create and analyze budgets and variance reports. For immediate consideration, contact Mark, mark.loiacano@roberthalf

Job Description Complete Health and Wellness in Missouri City, TX is looking to hire a full-time Executive Assistant - Bookkeeper to support the operations of our integrative medical care business while delivering exceptional customer service. Are you passionate about helping others achieve higher levels of health and wellness? Do you want to work for an established medical care company that offers room for professional growth? If so, please read on! This bookkeeping position earns a competitive wage of up to $45.00/hour, depending on experience. We provide our office with terrific benefits, including medical, dental, vision, paid time off (PTO), a 401(k), health benefits, continual training, and professional development opportunities. If this sounds like the right customer service opportunity for you, apply today to become our essential Executive Assistant - Bookkeeper! ABOUT COMPLETE HEALTH AND WELLNESS We provide integrative medical care through a personalized, whole-person approach by stressing the importance of nutrition, physical activity, mind-body connection, and the environment. From sports medicine services to thyroid imbalance treatments, we do it all! Overall, our mission is to provide state-of-the-art and cutting-edge medicine that is centered around good health and wellness. We focus on every aspect of a patient's healthcare and understand that it is important to treat the entire person! Led by an experienced primary provider, our team is professional and highly trained! We take care of our employees as much as they take care of our patients. For our amazing staff, we offer a generous benefits package, rewarding work, a supportive environment, and opportunities for growth and advancement! A DAY IN THE LIFE OF AN EXECUTIVE ASSISTANT - BOOKKEEPER As an Executive Assistant - Bookkeeper, you play a direct role in keeping our administrative office running smoothly. Your friendly smile and welcoming, professional demeanor help form the first impressions our clients make when they visit our facility. With your excellent customer service skills, you help create a safe and responsive environment for our patients to receive medical care. You answer questions to the best of your abilities and assist patients with scheduling and receiving treatment. You also perform typical bookkeeping duties such as maintaining accurate financial records and sending out invoices. Diligently, you keep the office clean and offer a helping hand to coworkers who may need it. You feel great about playing your part in helping others improve their health and wellness! QUALIFICATIONS FOR AN EXECUTIVE ASSISTANT - BOOKKEEPER • Experience with performing executive assistant or bookkeeping duties, • Passion for health and wellness ARE YOU READY TO JOIN OUR OFFICE TEAM? If you can provide exceptional customer service and feel that you would be right for this bookkeeping job at our office, please fill out our initial 3-minute, mobile-friendly application. We look forward to meeting you! Location: 77459 The Wedge video interview sent after you have applied must be completed to be considered for this position. Must be able to pass a background check. We also conduct pre-employment drug testing. Any job offer will be based on the results of background and drug testing. Job Posted by ApplicantPro

Job DescriptionBilingual Accounting Associate - NW Houston, 77041 Hourly Pay $25.00 per hour Hours: Monday- Friday, 8:00 AM - 5:00 PM Temp to Hire The Accounting Technician is responsible for performing accounting, administrative end bookkeeping duties primarily related to the Order-to-Cash (O2C: including Customer Billing, Cash Application and A/R and Collection), the Procure-to-Pay (P2P: Supplier Invoice Processing, Supplier Account Reconciliation, A/P Disbursement and supplier Master Record Maintenance, the Record-to-Report (R2R: general accounting support of the finance month-end close process including accruals, amortization, inter-company transactions, and G/L account reconciliation) process cycles; Fixed Asset administration (including in-service and disposition of assets and depreciation schedule maintenance); monthly Sales and Use Tax filing; and business partner support and collaboration for domestic and/or international CFSS operation by performing the following tasks and duties. Duties: • Obtains and verifies specific invoicing requirements for customers and specific procurement and payment requirements for material and service suppliers., • Processes customer shipments for invoicing, including reviewing tax status, applicable freight charges and any special invoicing requirements, and submits invoices to customers.• Processes customer credits on accounts and applies credits to invoices when appropriate• Processes customer refunds for overpayments upon request, • Vendor invoice processing (Purchase order and non-purchase order based) including match principals., • Work with business partners to resolve invoices and/or unvouchered discrepancies in pricing or other invoice hold issues.• Applies Sales Tax and Warranty credits to customer accounts as needed• Maintains customer advance payment sub-ledger and applies prepayments to sales orders upon receipt. Verifies payment upon shipment and completes invoicing.• Applies customer cash receipts to outstanding invoices and applies miscellaneous cash receipts to appropriate General Ledger accounts. This includes lockbox deposits, cash received and deposited locally, and incoming wire and/or ACH payments• Process credit card payments through credit-card processing website upon shipment or during collection efforts on past-due accounts.• Respond to billing questions from both local and international customers and internal Sales and Project Management staff., • Supports Credit and Collections Department in research of customer discrepancies when needed.• Support Director, Corporate Tax with monthly Sales and Use Tax calculation and filing and on-site account administration for all operations (domestic and international)., • Prepares and enters monthly journal entries (such as A/P and labor and benefit accruals, bad debt reserve true-up, inter-company transaction initiation and clearing) to support the month end closing process.• Support maintenance of company's CapEx control files, tracking status of CIP items, timely and accurate recording of newly added assets based on "in-service" protocol, maintaining FA ledger, recording asset depreciation, and recording transfer and/or disposition of assets., • Perform reconciliation of assigned general ledger accounts.•Assists Director-CFSS and/or Sr. Corporate Accountants with various general ledger account analysis and research to ensure accurate balances.•Assists on special projects.•Contributes to team effort by accomplishing related results as needed within established guidelines and timelines. Qualifications: • Minimum of an associate degree in Accounting or Finance and (3) three years accounting experience, including month end, A/R and A/P., • Bilingual in English and Spanish requiredEducation/Experience:, • High school diploma or general education degree (GED); three years related experience and/or training; or equivalent combination of education and experience. Computer Skills: • MS Office, Excel, OCR software, ERP experience, JD Edwards

Job DescriptionBenefits/Perks • Competitive Compensation, • Reconciling credit card and bank statements, • Maintaining accurate general ledger journal entries, • Preparing accounts payable invoices, • Making payments promptly, • Preparing sales and use tax returns, • Providing support for audits, • Collaborating with other departments to handle account issuesQualifications, • Associates or higher degree in accounting, finance, or a related field strongly preferred, • Advanced knowledge of Excel and accounting software, • Familiarity with Microsoft Word, Outlook, and PowerPoint, • Strong understanding of accounting principles and best practices, • Excellent problem-solving and research skills, • Strong written and verbal communication skills, • Commitment to accuracy and attention to detail

Job DescriptionJob SummaryWe are seeking an Accounting Assistant to join our legal team. In this entry level role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong communication skills. Responsibilities • Review and understanding of client costs, • Settlement disbursement preparation, • Vendor communication and payment, • Payment of all client invoices, • QuickBooks reporting, • Review files, reports, and other documents to obtain information and respond to requests, • Manage disputes, cancellations, refunds, etc., • Develop and improve processes and tools to successfully perform role in support of the Finance & Accounting team, • Partner with firm leaders to ensure financial excellence throughout firm, • Assist with other requests and projects as neededQualifications, • Bachelor’s degree in accounting, finance or a related field, • Must be highly committed to quality and customer service in a fast-paced legal environment, • Must be proficient with spreadsheets, experienced in Google Workspace, QuickBooks, and basic accounting system, • Ability to prioritize, multi-task and willingness to learn new skills, • Strong analytical, written, verbal, and listening skills required, • Ability to identify potential issues or errors, • Must be able to communicate effectively, be well organized, and detail oriented, • Company may perform a background check, • Minimum of 2 references preferred

Job Description Accounts Payable Specialist – QuickBooks Experience Required We are seeking a detail-oriented and highly organized Accounts Payable Specialist with strong QuickBooks experience to join our growing team. This individual will play a key role not only in managing vendor payments and reconciliations but also in supporting broader financial responsibilities such as preparing, reviewing, and completing financial reports. Key Responsibilities: * Accurately process vendor invoices, expense reports, and payments in a timely manner. * Maintain and reconcile accounts payable records within QuickBooks (Online and/or Desktop). * Monitor purchase orders, receipts, and approval processes to ensure compliance. * Address vendor inquiries and resolve payment discrepancies with professionalism. * Prepare and complete financial reports, summaries, and schedules to support management decisions. * Assist with month-end and year-end close, including journal entries and account reconciliations. * Maintain accurate financial documentation and ensure compliance with company policies and internal controls. * Collaborate with accounting and finance teams on budgeting, forecasting, and cash flow management. Qualifications & Skills: * Proven experience in Accounts Payable or a related accounting/finance role. * Proficiency in QuickBooks (Online and/or Desktop) required. * Solid understanding of accounting principles, financial reporting, and reconciliation. * Strong proficiency in Microsoft Office, especially Excel (pivot tables, VLOOKUPs, and financial analysis tools). * Excellent organizational skills with high attention to detail and accuracy. * Ability to handle multiple tasks, meet deadlines, and adapt in a fast-paced environment. * Strong communication, analytical, and problem-solving skills. Preferred Qualifications: * Associate’s or Bachelor’s degree in Accounting, Finance, or a related field. * Experience with AppFolio property management software is a major plus. * Experience in property management or real estate accounting is highly desirable. * Familiarity with payroll, general ledger, and accounts receivable functions. Benefits: * Paid time off (vacation, sick leave, holidays) * Health, dental, and vision insurance Company DescriptionSpecializing in multi-family and commercial property management, we are raising the industry standard by utilizing indisputable operational practices that are devised to increase profit for cornerstone customers, while simultaneously offering superb customer service, and incredible attention to detail. Our real estate property management company is constantly evolving and adopting new technology to ensure our clientele is receiving the best return on their investment. At our Texas property management company, we use cutting-edge software to maximize returns and effectively control expenses.Specializing in multi-family and commercial property management, we are raising the industry standard by utilizing indisputable operational practices that are devised to increase profit for cornerstone customers, while simultaneously offering superb customer service, and incredible attention to detail. Our real estate property management company is constantly evolving and adopting new technology to ensure our clientele is receiving the best return on their investment. At our Texas property management company, we use cutting-edge software to maximize returns and effectively control expenses.

Job DescriptionPayroll Accountant – Houston, TX (On-Site) Full-Time | Up to $95K Base + Guaranteed Bonus | High-Growth Environment A respected organization based in Houston, TX is actively seeking a Payroll Accountant to manage and execute all aspects of in-house payroll operations. This is a full-time, on-site role offering a competitive salary (up to $90K) and a guaranteed annual bonus of 10%, with potential for significantly higher performance-based incentives. This opportunity is ideal for a detail-driven accounting professional with deep expertise in payroll processing, tax compliance, and payroll-related journal entries. The role is being carved out from a broader HR function to allow for dedicated focus on payroll accuracy and financial integrity. Key Responsibilities * Process accurate and timely semi-monthly payroll for a growing U.S. workforce (projected to reach 200 employees by end of 2025). * Manage all payroll-related journal entries and reconcile payroll accounts with precision. * Ensure full compliance with federal, state, and local tax regulations, including timely filing of 941s, 940s, and other required reports. * Reconcile timekeeping data and validate wage calculations. * Handle wage garnishments, deductions, and tax withholdings in accordance with legal requirements. * Maintain accurate and confidential payroll records and documentation. * Collaborate with accounting teams to ensure payroll data aligns with financial reporting. * Shadow and reconcile U.S. expat payrolls and address tax true-ups as needed. * Support year-end payroll reporting and filings. Qualifications * Bachelor’s degree in Accounting, Finance, or a related field preferred * Minimum 5 years of experience in payroll processing in-house and payroll accounting. * Proven experience with multi-state payroll and tax compliance. * Familiarity with expat payroll and foreign exchange considerations is a plus. * Proficiency in MS Excel and payroll/accounting systems (Deltek experience preferred). * Strong attention to detail, organizational skills, and ability to meet deadlines. * Ability to work independently and manage multiple priorities in a fast-paced environment. * Excellent communication and problem-solving skills. Why This Role? * Guaranteed Bonus: 10% annually, with potential for significantly higher performance-based payouts. * Impactful Work: Take ownership of payroll operations during a key growth phase. * Career Growth: Opportunity to expand responsibilities and influence payroll strategy. If you're a payroll professional who thrives on accuracy, accountability, and autonomy, this role offers the chance to make a real impact. To apply or learn more, please reach out directly. This is a confidential search—discretion is appreciated. Pay Details: $80,000.00 to $95,000.00 per year Search managed by: Laura Laminack Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers

Job DescriptionAssistant Controller Are you an experienced accounting professional with a strong background in corporate accounting, financial reporting and international operations? LHH Professional Recruitment Solutions is partnering with a global energy company to find an Assistant Controller to join their Houston-based team. This is a newly created role offering the opportunity to help shape the U.S. finance function for a growing, cash-flow-positive organization with a dynamic leadership team and global footprint. Primary responsibilities of the Assistant Controller role include: * Oversee monthly close, consolidations, and financial reporting under IFRS * Manage statutory filings, audit coordination, and compliance for international entities * Lead budgeting and forecasting processes, including variance analysis and board reporting * Support implementation of new accounting systems and process improvements * Collaborate with external advisors on tax filings and regulatory compliance * Serve as a key liaison across finance, audit, and executive leadership teams Primary qualifications include: * 10+ years of progressive accounting experience, in oil & gas * In-depth Oil & gas industry experience * Strong knowledge of IFRS and international reporting standards * CPA or Chartered Accountant * Experience managing audits, consolidations, and multi-entity reporting * Proficiency in Excel, ERP and data reporting systems * Strong communication skills and ability to work independently in a fast-paced, evolving environment If you're looking for a high-impact and visible role where you can influence and grow within a forward-thinking organization, we’d love to connect with you. Please apply above or contact . Should you meet the qualifications of the above position you will be contacted for further consideration. Pay Details: $150,000.00 to $180,000.00 per year Search managed by: April Shaw Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers

Job DescriptionSenior Cost Accountant Position Summary The Senior Cost Accountant will collect and analyze complex financial information related to expenses, seeking ways to improve the accuracy of budgets and forecasts and to decrease the cost of departments and projects. Key Accountabilities Financial Reporting * Prepare and review month-end journal entries * Review inventory-related reconciliations * Conduct inventory variance analysis * Complete inventory and manufacturing controls * Lead audit request submissions for inventory testing Product Cost Accuracy * Manage cost roll execution and communication * Perform detailed cost analysis and standardize review processes * Evaluate labor and overhead rates across multiple sites * Review BOMs, routers, overhead rates, throughput, and raw material prices * Prepare product costing and profitability analysis Inventory Management * Use analytics to support healthy inventory levels * Analyze inventory turns and identify improvement opportunities * Lead physical inventory counts and analysis Reporting & Analytics * Explain manufacturing variances in monthly P&L * Develop labor utilization and productivity metrics * Monitor variable costs against volume trends * Provide ad-hoc financial reporting and analysis Finance Support * Develop KPIs and dashboards for cost trend visibility * Partner with supply chain on cost tracking * Support freight analysis and forecasting * Maintain internal capex tracking and forecasting Personal Characteristics * Collaborative and solution-oriented mindset * Strong communication across all organizational levels * Creative and analytical problem-solving approach * Adaptable in a dynamic environment * Self-motivated and proactive in driving progress Experience and Qualifications * Bachelor’s degree required; Finance or Accounting * 5+ years of cost accounting experience * Skilled in handling large datasets and analytics * Advanced Excel and BI skills preferred Pay Details: $110,000.00 to $125,000.00 per year Search managed by: Tania Cruz Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. ]]>

Job DescriptionSenior Financial Reporting Accountant Are you a detail-oriented accounting professional with a passion for financial reporting and compliance? LHH Recruitment Solutions is hiring on behalf of a leading oilfield services organization that is seeking a skilled Senior Financial Reporting Accountant to join their dynamic team. This is a fantastic opportunity to work in a fast-paced, collaborative environment where your expertise will directly impact financial transparency and operational excellence. Key Responsibilities • Prepare external financial statements, • Deliver timely internal financial reports (monthly, quarterly, annual)., • Maintain organized support files and disclosures., • Execute and improve financial reporting controls and processes., • Prepare consolidated cash flow statements and stock-based compensation disclosures., • Research technical accounting issues and draft memos., • Document and enhance internal controls and procedures., • CPA license required., • 3–5 years of progressive experience in accounting and financial reporting., • Big-4 public accounting audit experience preferred., • Strong knowledge of U.S. GAAP and financial reporting standards., • Excellent analytical, organizational, and communication skills.Employment Type: Full Time If you’re interested in the Senior Financial Reporting Accountant position and are available to work in the Houston area, apply now by sending your resume to . Please send your resume in Word format and include your email and phone. Only those meeting the qualifications will receive a callback. Pay Details: $110,000.00 to $135,000.00 per year Search managed by: Aaron Vizcaino Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. ]]>

Job Description JOB DESCRIPTION As a Construction Accountant, you will play a critical role in the financial management of our company’s construction operations. This role encompasses a wide range of general and project accounting responsibilities. Key duties include managing accounts receivable, performing recurring general ledger and job cost entries, asset accounting, WIP and overhead analysis, and financial reporting. Combining your existing general accounting knowledge with the specific training we will provide, you will become a subject matter expert for Procore, Sage, GCPay, and other platforms essential to our accounting processes. To succeed in this position, you should bring a solid foundation in accounting principles, a basic understanding of construction accounting and job cost systems. You must be highly organized, detail-oriented, and capable of managing multiple accounting functions simultaneously. ESSENTIAL DUTIES/RESPONSIBILITIES • Manage monthly job cost entries, general ledger postings, and recurring journal entries., • Oversee accounts receivable, including invoicing, collections tracking, and customer account management., • Prepare monthly and quarterly Work in Progress (WIP) and overhead reports., • Track and analyze overhead budgets and cost allocations., • Support month-end and year-end closing processes., • Prepare and present accurate financial reports to management., • Maintain and reconcile fixed asset schedules., • Analyze budget variances and provide job cost insights to the project management team., • Coordinate job setup and organization with the project team., • Serve as an internal expert for Procore, Sage, GC Pay, and related systems; drive best practices and process improvement., • Ensure clean and accurate data across all platforms., • Provide financial insight and reports for assigned construction projects., • Assist with special projects and ad hoc analysis as directed by accounting leadership. JOB REQUIREMENTS Education/Experience Required: • Bachelor’s degree in Accounting, Finance, or a related field., • 2-3 years of experience in construction accounting., • Strong knowledge of job cost accounting and construction contract financials., • Experience with Sage Intacct, Procore, GC Pay, and other construction accounting platforms preferred., • Proficient in Microsoft Excel and Word. Skills/Abilities Required: • Strong analytical and critical thinking skills., • Detail-oriented with the ability to manage multiple priorities., • Excellent verbal and written communication skills., • Self-motivated, proactive, and collaborative., • Able to work independently and meet tight deadlines., • Comfortable in a dynamic, fast-paced environment., • Demonstrated ability to implement process improvements and standardization across systems. Working Conditions: • Office-based role with prolonged periods of sitting and computer use., • Must be able to lift and carry documents or equipment up to 50 pounds on occasion., • Regular use of the telephone, email, and other communication tools., • Must be able to work in our office on a 7 am-4 pm core schedule. Butler-Cohen does not accept unsolicited resumes from staffing agencies or recruiters. Any unsolicited resumes submitted to any employee of the company without a signed agreement in place will be considered property of Butler-Cohen, and no placement fee will be paid. Please do not contact hiring managers directly.