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Job DescriptionDescriptionCotton Holdings, Inc., is a diversified holding company with subsidiaries that provide property restoration and recovery, construction, roofing, logistical support, temporary workforce housing, and culinary services to public and private entities worldwide. Cotton combines this diverse suite of services with top talent, innovative technology, and a large inventory of company-owned assets, to offer clients a total solutions package in support of disaster events and large development projects, including complex work environments. Summary The Accounts Receivables Specialist will be responsible for the timely collection of a large portfolio of customer accounts. Must be detail oriented and able to work in a fast-paced environment. Must use sound judgement to determine course of action needed when collection issues arise, to resolve outstanding items, collect balances and close out projects. The Accounts Receivables Specialist will also assist with the completion of various tasks as determined by the needs of the department during the normal course of business. Responsibilities of the role are detailed below. Key Responsibilities • Assimilate documents from multiple sources to submit to client in a professional and organized manner, • Verify all balances submitted to client match internal balances, • Ensure invoices are submitted in accordance with client requirements, • Evaluate collection activity to identify issues and stalled communication, • Resolve outstanding issues, employing sound judgment to determine corrective actions needed, • Collaborate with project personnel and cross-functional departments as needed to resolve issues, • Track collection activities in ERP system, • Maintain organization with a high volume of invoices and email correspondence, • Generate aging reports for project personnel, • Generate custom reports tailored to meet customer requisites, • Identify opportunities to streamline processes and improve efficiency, • Complete lien releases, obtain signatures, scan to client, • Upload invoices to customer portals, • Run customer credit card charges, • Complete new vendor forms, • Assemble data for both internal and external auditors, as necessary Skills, Knowledge and Expertise • Strong technology skills, particularly Microsoft Excel (intermediate and above), Outlook, Word, Adobe Acrobat Pro and ERP systems, • Knowledge/comprehension of contracts, MSA’s, T’s & C’s, purchase orders, • Organization, time management and prioritization abilities, • Self-motivated, with minimal supervision, • Excellent verbal and written communication skills toward effective collaboration with team members and clients Education and Experience: • 2-5 years of experience in collections/AR or closely related field, • Project and/or construction experience is a plus, • High School Diploma or GED, • A degree in finance or accounting or related major is a plus but not necessary when experience is accredited Benefits • Competitive salary commensurate with experience, • Comprehensive health, dental, and vision insurance, • 401(k) retirement plan with discretionary company match, • Paid time off (unlimited) and company holidays, • Professional development opportunities and continuing education support, • Career advancement potential across multiple business units Equal Opportunity Employer/Veterans/Disabled. If you are an individual with a disability and need a reasonable accommodation to assist with your job search or application for employment, please contact HR (877) 511-2962 #holdings

Job Description External Applicants: Please apply through Prosperity Bank's Career Center at . Applying through any other source may prevent Prosperity from receiving your application. Internal Applicants: If you are a current associate of Prosperity Bank, please apply through the internal Talent - Career Center in ADP. Prosperity Bank is an Equal Opportunity Employer. POSITION PURPOSE Responsible for the administration of trust and investment agency accounts. Identify and develop new business opportunities. ESSENTIAL FUNCTIONS AND BASIC DUTIES • Communicate with grantors, beneficiaries, co-trustees, and principals on a regular basis to develop and maintain positive relationships and outline administrative procedures., • Review account balance sheets and consult with trust investment officer regularly to monitor account holdings., • Review daily activity in accounts to ensure accuracy and monitor cash balances to provide for liquidity needs., • Attend Trust Committee meetings., • Prospect and develop new business opportunities with both existing and new clients., • Build and maintain professional relationships with bank officers and legal and accounting professionals., • Project and maintain the bank’s professional image., • Maintain a current knowledge of trust and investment laws and regulations., • Assume responsibility for related duties as required and assigned., • Keep management aware of activities, opportunities, and problems., • Respond to client issues, anticipate client needs, and prepare for and participate in client meetings., • Respond to requests from beneficiaries for discretionary distributions. Prepare memoranda supporting recommendation regarding how the Bank shall exercise discretionary powers it has as trustee. Confer with co-trustee (if any) to obtain his/her approval. 1. Accounts are administered appropriately and efficiently., 2. Regular communication exists with clients., 3. All records are complete and accurate., 4. Professional relationships exist with co-workers and external contacts., 5. New business opportunities are recognized and developed., 6. The bank’s professional image is always protected. The above statements describe the general nature and level of work only. They are not an exhaustive list of all required responsibilities, duties, and skills. Other duties may be added, or this job description amended at any time. SUPERVISORY RESPONSIBILITIES: This role has no supervisory responsibilities. QUALIFICATIONS Education/Certification: Bachelor’s Degree (B.B.A.) in Accounting or Finance or Law Degree or equivalent on the job training and experience in a relevant field. Required Knowledge: Knowledge of Windows XP and other Office programs including Microsoft Excel and Word. Superior written and verbal communication skills. Strong logic, reasoning, and analytical skills. Experience Required: Minimum of three to five years trust or related experience. Skills/Abilities: Advanced organizational and interpersonal skills required. Attention to detail with high degree of accuracy always. Complete confidentiality required. Highest degree of ethical standards required. PHYSICAL ACTIVITIES AND REQUIREMENTS OF THIS POSITION Talking: Especially where one must frequently convey detailed or important instructions or ideas accurately, loudly, or quickly. Average Hearing: Able to hear average or normal conversations and receive ordinary information. Repetitive Motion: Movements frequently and regularly required using the wrists, hands, and/or fingers. Average Visual Abilities: Average, ordinary, visual acuity necessary to prepare or inspect documents or products, or operate machinery. Physical Strength: Sedentary work; sitting most of the time. Exerts up to 10 lbs. of force occasionally. (Almost all office jobs.) WORKING CONDITIONS None: No hazardous or significantly unpleasant conditions (such as in a typical office). MENTAL ACTIVITIES AND REQUIREMENTS OF THIS POSITION Reasoning Ability: Ability to apply common sense understanding to carry out simple one or two step instructions and to deal with ordinary, standardized situations. Mathematics Ability: Ability to perform very basic math skills including adding, subtracting, multiplying, and dividing two-digit numbers; the four basic arithmetic operations with money; and operations with units such as inch, foot, yard; ounce, and pound (or their metric counterparts). Language Ability: Ability to use passive vocabulary of 5,000-6,000 words; read at a slow rate; and define unfamiliar words in dictionaries for meaning, spelling, and pronunciation. Ability to write complex sentences, using proper punctuation, and using adjectives and adverbs. Ability to communicate in complex sentences, using normal word order with present and past tenses and good vocabulary. Hours: Monday - Friday 8:00 AM - 5:00 PM. 40 hours per week.

Job DescriptionDirector of Accounting About the Opportunity Are you a seasoned accounting leader ready to make a significant impact at the corporate level? Our client, is seeking a highly skilled Director of Accounting - Corporate & Consolidations to join their dynamic team in Houston. This is a pivotal leadership role overseeing corporate accounting functions and financial consolidation processes for a large, multi-entity enterprise. Key Responsibilities • Lead and mentor corporate accounting and financial consolidation teams, • Oversee preparation and analysis of consolidated financial statements in accordance with GAAP and IFRS., • Direct month-end, quarter-end, and year-end close processes for timely, accurate reporting., • Develop and implement accounting policies, procedures, and internal controls, • Collaborate with senior management to provide strategic financial insights and support decision-making., • Manage relationships with external auditors and regulatory bodies., • Drive continuous improvement initiatives to enhance accounting process efficiency., • Oversee implementation and optimization of financial reporting and consolidation systems., • Ensure compliance with all relevant accounting standards, tax regulations, and reporting requirements.Qualifications, • Bachelor's degree in Accounting, Finance, or related field (Master's preferred)., • CPA certification required., • Minimum 7 years of progressive experience in accounting and financial management, with a focus on corporate accounting and consolidations., • Advanced knowledge of GAAP and financial reporting requirements., • Proven track record managing and developing high-performing teams., • Strong leadership, analytical, and problem-solving skills., • Excellent communication and presentation abilities.Employment Type: Full Time If you're interested in the Director of Accounting position and are available to work in the Houston area, apply now by sending your resume to aaron.vizcaino@ lhh.com . Please send your resume in Word format and include your email and phone. Only those meeting the qualifications will receive a callback. Pay Details: $130,000.00 to $150,000.00 per year Search managed by: Aaron Vizcaino Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply 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 OrdinanceMassachusetts 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 Clayton Services is searching for an AR/AP Clerk to join a thriving automotive dealership in West Houston. The AR/AP Clerk will be responsible for managing day-to-day accounting transactions, supporting month-end close activities, and ensuring accurate financial records within the dealership accounting system. Job Type: Temp-to-Hire Pay Rate: $20.00-$23.00/hour Benefits: Excellent benefits after the successful completion of the temporary period, including medical, dental, vision, 401(k), PTO, and more. AR/AP Clerk Responsibilities: • Process accounts payable invoices, verify accuracy, and ensure timely payments, • Post and reconcile accounts receivable, including customer payments and dealer receivables, • Maintain accurate records within the CDK dealership management system, • Assist with month-end close activities, including reconciliations and reporting, • Resolve invoice discrepancies and communicate with vendors as needed, • Support general ledger entries and basic accounting functions, • Work overtime during month-end close periods as required, • Collaborate with the accounting team to ensure compliance with dealership procedures, • Collaborate and work with other departments, • Strong working knowledge of accounts payable and accounts receivable processes, • Required experience using CDK dealership software, • High attention to detail with strong organizational skills, • Ability to meet deadlines in a fast-paced dealership environment, • Proficient with Microsoft Excel and basic accounting tools, • Minimum of 2+ years of accounting experience within an automotive dealership required, • Prior AR/AP experience required, • High school diploma or equivalent required; accounting coursework preferred AR/AP Clerk - Immediate need. Apply today!

Job DescriptionSalary: We are seeking a proactive and skilled Home Health Administrator to oversee and manage the daily operations of our home health agency. The successful candidate will be instrumental in maintaining high care standards and compliance with all regulations, ensuring a dignified and supportive environment for our patients. Responsibilities • Oversee the daily operations and management of the Home health agency, • Develop and implement policies and procedures to ensure compliance with state and federal regulations, • Manage and supervise staff, including hiring, training, and performance evaluations, • Monitor and evaluate the quality of care provided to clients, • Coordinate with other medical professionals, such as physicians, and nurses, to ensure proper healthcare services are provided, • Implement an effective budgeting and accounting system that promotes the health and safety of the agency's clients, • Handle patient complaints and concerns in a timely and effective manner, • Must have a high school diploma or equivalent, • Have experience in a healthcare setting

Job Description Our client is searching for an Accountant for their office located in Southwest Houston. This role will play a key part in supporting the month-end close process, managing core accounting functions (AP, AR, and inventory), and providing insightful financial reporting and analysis. This position works closely with vendors, customers, and internal teams, and will partner with senior leadership on special projects. The salary range is $65,000-$75,000 per year. Duties/Responsibilities: General Ledger & Month-End Close • Prepare and post journal entries, accruals, and adjusting entries., • Reconcile all balance sheet accounts, including cash, credit cards, and inventory., • Assist in the preparation of monthly financial statements (P&L, Balance Sheet, Cash Flow)., • Ensure compliance with GAAP and company accounting policies. Accounts Payable • Process vendor invoices and perform 3-way matching., • Manage vendor payment schedules, terms, and credit memos., • Track freight, duties, and landed costs to ensure accurate allocation to Cost of Goods Sold (COGS). Accounts Receivable • Monitor accounts receivable aging, follow up on past-due balances, and support collections efforts., • Assist with customer credit checks and maintain accurate credit limit records. Reporting & Analysis • Prepare weekly and monthly KPI reports, including inventory turns, DSO, and margin analysis., • Assist with budgeting and forecasting activities., • Deliver ad hoc financial analysis and reporting to management as requested. Compliance & Support • Coordinate with external CPA firm for quarterly and year-end tax filings and audit support., • Provide financial and analytical support to the COO and CEO on special projects., • Ensure internal controls and accounting best practices are consistently followed. Requirements: • Bachelor’s degree in Accounting or Finance., • 3+ years of accounting experience, preferably in a product-based, inventory-driven environment., • Strong understanding of GAAP and core accounting principles., • Experience working with an ERP. Experience working with NetSuite is a plus., • Medium to Advanced Excel skills., • Highly detail-oriented with strong organizational skills., • Excellent written and verbal communication skills with the ability to interact across departments. If you are interested in this position, please apply on-line or e-mail your resume to . Company DescriptionHire-Authority is a leading placement company for accounting, finance and administrative professionals. We take pride in matching exceptional, qualified candidates with outstanding companies. We take the effort to put our personal touch and care into every placement. Hire-Authority was started on the premise that there is at least one perfect candidate for every position and vice versa. It is the goal of Hire-Authority to make sure that the two come together as efficiently as possible. We strive to be a resource for both our clients and candidates.Hire-Authority is a leading placement company for accounting, finance and administrative professionals. We take pride in matching exceptional, qualified candidates with outstanding companies. We take the effort to put our personal touch and care into every placement.\r\n\r\nHire-Authority was started on the premise that there is at least one perfect candidate for every position and vice versa. It is the goal of Hire-Authority to make sure that the two come together as efficiently as possible. We strive to be a resource for both our clients and candidates.

Job Description The Accounts Payable Administrator (contract/temporary) plays a crucial role in managing and processing all company invoices and payments accurately and timely. This position involves maintaining financial records, verifying expenses, and ensuring compliance with company policies and accounting standards to support smooth financial operations. Responsibilities • Process and verify invoices and expense reports for payment, • Maintain accurate and up-to-date accounts payable records, • Reconcile vendor statements and resolve discrepancies, • Ensure compliance with company policies and internal controls, • Prepare and monitor payment schedules, • Collaborate with vendors and internal departments to resolve payment issues, • Assist with month-end closing and financial reporting as needed Preferred Qualifications • 2+ years of experience in accounts payable, • High school diploma or equivalent

Job DescriptionJob Summary The Accountant will plan, implement, direct, and coordinate all assigned accounting activities. This individual will report to the Controller. Job Duties/Responsibilities • Perform monthly close functions including: journal entries, general ledger account reconciliations, calculation of accruals, and allocations, • Assist with the monthly, quarterly, and annual financial reporting as requested by upper management, • Maintain all accruals and fixed asset schedules on a monthly basis, • Assist in the preparation of schedules for quarterly reviews and annual audits in accordance to GAAP, • Review and analyze monthly P&L transactions and look into all variances, • Ensure all financial controls are in place and the procedures are being performed effectively, • Manage daily banking transactions, • Manage daily A/R transactions including billing, collections, and contract review, • Intercompany transactions including foreign exchange, • Setting up projects and vendors, • Entry level tax filings, • Other ad hoc reports as requested by CFO, Controller, or Project Cost, • Two or more years of accounting experience or equivalent combinations of training and experience., • Knowledge of general accounting, auditing, payroll and invoicing required., • Excellent verbal and written communication skills., • Proficient in Microsoft Office Suite or related software., • Excellent organizational skills and attention to detail., • Take responsibility for the sustainability of Axens and ensuring quality performance, • Report any and all quality related issues or non-conformities to your manager, • Maintain awareness, proactively participate and support all Axens policies for quality management, • Assist in the continual improvement of an effective Integrated Management System complying with the requirements of ISO 9001:2015, • Take responsibility for the health and safety of self and others, • Report any and all health and safety incidents to your manager, • Maintain awareness, proactively participate and support all Axens policies and objectives regarding health and safety, • Assist in the continual improvement of an effective Integrated Management System complying with the requirements of ISO 45001:2018, • Take responsibility for the sustainability of Axens and protecting the environment, • Report any and all environmental concerns or incidents to your manager, • Maintain awareness, proactively participate and support all Axens policies regarding environmental protection, • Assist in the continual improvement of an effective Integrated Management System complying with the requirements of ISO 14001:2015, • Assist in achieving Site, Departmental, Regional and Global Environmental Management Program goals and objectives

Job DescriptionSalary: About ROGII Get ready to buckle up and meet the powerhouse that's revolutionizing the Oil & Gas industry ROGII! We're a dynamic team of tech enthusiasts who are not afraid to take risks and bring innovation to the forefront with our comprehensive software solutions. Here at ROGII, were all about optimizing well operations and streamlining workflows for clients all over the world. And weve been smashing that goal out of the park with products that have been adopted by over 350 clients worldwide! But hey, we're not your average team. We're made up of ROGII Stars creative, out-of-the-box thinkers who are always developing and improving our products with our users in mind, and you can find us all around the world. With each new day, we're pushing the boundaries of what's possible in our industry and having a blast while we do it. Now, here's your chance to join our team and help us continue being the unparalleled leader in our field. Join the revolution and let us help you lead the digital transformation for the Oil & Gas industry.We're seeking our next ROGII Star who can help us scale towards that goal. Let's ROGII and lead the digital transformation for the Oil & Gas industry together! Are you ready to embrace the future with us? About the role Job Type:Full-time The Mission At ROGII, we are revolutionizing the Oil & Gas industry through cutting-edge technology. Weve moved past the "early days" and are scaling fast. As our first senior accounting hire, you will own the entire function. You are the senior technical lead who isn't "above" any task, from high-level audit prep and GAAP compliance to the nitty-gritty of monthly reconciliations. This is a high-impact, "player-coach" role for someone who loves building clean, scalable financial foundations from the ground up. Your Focus: 80% Execution / 20% Strategy • Own the Close: Lead the end-to-end monthly, quarterly, and year-end close process. You aren't just reviewing the books; you are ensuring they are accurate and GAAP-compliant., • Technical Lead: Handle complex revenue recognition, equity accounting, and accruals. You are the final word on technical accounting judgment., • Tax & Compliance Management: Tax experience is a must. Manage all corporate tax filings and compliance, ensuring we meet our obligations across all jurisdictions., • Process Architect: Move us away from manual workflows. You will design and implement the scalable systems, controls, and policies that allow us to grow without friction., • Audit & Diligence: Act as the primary point of contact for external auditors and lead the preparation for investor reporting and future fundraising diligence., • Cross Functional Partner:Work directly with the Founders and Operations to ensure our financial data tells an accurate story of the business. This Role Is For You If... • You are a "Doer": You find satisfaction in a perfectly reconciled GL and a clean audit. You don't need a large team to get things done., • You are Process-Obsessed:You hate bureaucracy but love efficiency. You build structures that make life easier for everyone., • You are Startup-Savvy: You thrive in fast-changing environments where "standard operating procedure" is something you have to write, not just follow. This Role Is NOT For You If... • You are looking for a purely strategic CFO seat or a "manager of managers" role., • You prefer a siloed environment with a large administrative support staff., • You are uncomfortable being the primary "hands-on" person for day-to-day accounting. The Profile • Experience: 610 years of progressive accounting experience., • Credentials: Strong US GAAP knowledge is non-negotiable; a CPA is highly preferred., • Background: Previous experience in a high-growth startup or a lean corporate environment is a major plus., • Industry: While we work in Oil & Gas, we operate like a tech company. An agile, tech-forward mindset is essential. At ROGII, we value diversity and are committed to creating an inclusive environment for all employees. We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development. If you are passionate about customer service and want to be part of a dynamic team that is revolutionizing the Oil & Gas industry, we encourage you to apply for this exciting opportunity.

Job DescriptionAccounting Analyst- Houston, TX Purpose: The Accounting Analyst provides timely and accurate information on accounting records, maintaining ledger accounts and developing financial statements and reports. Ensures that accounting records duly reflect corporate operations, makes accounting entries for consolidation purposes, records and classifies income, expense, and investment transactions, analyzes P&L and asset accounts, reconciles bank accounts, verifies appropriate allocation of expenses, and performs all related activities as required. Responsibilities: • Collaborate in the emission of accurate financial statements, meticulously verifying compliance with generally accepted accounting principles (GAAP) and internal company regulations., • Supervise the process of gathering and organizing data essential for financial statement preparation, ensuring completeness and accuracy., • Execute precise cost accounting procedures, including thorough inventory valuation, to provide insightful cost analysis and support operational efficiency., • Maintain ledger accounts with meticulous attention to detail, ensuring the integrity and accuracy of financial records., • Develop comprehensive financial statements and reports that provide timely and accurate insights into the company’s financial performance., • Conduct thorough analysis of financial data to identify trends, variances, and opportunities for improvement, supporting informed decision-making across departments., • Collaborate with internal and external auditors to facilitate audits and ensure compliance with regulatory requirements and internal controls., • Continuously evaluate accounting processes and procedures, proposing and implementing enhancements to optimize efficiency and accuracy., • Work closely with other departments to gather information and provide financial insights that contribute to overall business objectives., • Provide accounting and analytical support to the accounting department., • Provide reporting for profitability and cost analysis., • Type accurately, prepare, and maintain accounting documents and records., • Reconcile accounts in a timely manner., • Enter key data of financial transactions into the database on a daily basis., • Provide assistance and support to company personnel., • Research, track, and resolve accounting or documentation problems and discrepancies., • Function in accordance with established standards, procedures, and applicable laws., • Observe core processes through on-the-job training, project assignments, and training activities., • Analyze information and prepare different deliverables such as reports and processes. Gain deep knowledge of the processes you are exposed to., • Develop specific projects within the Accounting department., • Develop and manage a set of Key Performance Indicators to monitor and measure the area’s results., • Maintain regular contact with other areas of the company and interact with different hierarchical levels in order to achieve the expected performance and results., • Comply with company policies, procedures, and management standards and ensure adherence to all laws and regulations that apply to the area of responsibility.Qualifications:, • Bachelor’s degree in Accounting., • Master’s degree, CPA, or relevant certification is a plus., • Proven experience in financial reporting, cost accounting, and inventory management within a manufacturing or similar environment., • In-depth knowledge of GAAP, financial accounting standards, and internal control principles., • Advanced proficiency in accounting software; experience with financial consolidation tools a plus., • Strong analytical skills with the ability to interpret complex financial data., • Excellent attention to detail and organizational skills., • Effective communication skills, with the ability to present financial information clearly and concisely., • Ability to thrive in a dynamic, fast-paced environment and manage multiple priorities effectively., • Hands-on experience with spreadsheets and financial reports., • Expert in MS Excel; experience with SAP is a plus., • Aptitude for numbers and well-organized.HOUAC49 #ZRCompany DescriptionAbout Burnett Specialists Burnett Specialists is a top-ranked, 100% employee-owned recruiting firm with over 50 years of expertise in connecting top talent with exceptional companies. Headquartered in Texas, we specialize in placing professionals in Accounting, IT, HR, Marketing, Engineering, Sales, Legal, Supply Chain, and Administrative roles across major cities, including Houston, Austin, Dallas, San Antonio, and El Paso. With a proven track record of responsiveness, cost savings, and full-spectrum staffing solutions — from temporary and temp-to-hire to payrolling and direct hire placements — we are committed to exceeding expectations and delivering unparalleled results. As a Woman-Owned Business Enterprise (WBE), we take pride in building long-term relationships with our clients and candidates while fostering integrity, professionalism, and community involvement. Visit us at: Follow us on LinkedIn, Facebook, and Instagram for the latest job opportunities and industry insights!About Burnett Specialists\r\nBurnett Specialists is a top-ranked, 100% employee-owned recruiting firm with over 50 years of expertise in connecting top talent with exceptional companies. Headquartered in Texas, we specialize in placing professionals in Accounting, IT, HR, Marketing, Engineering, Sales, Legal, Supply Chain, and Administrative roles across major cities, including Houston, Austin, Dallas, San Antonio, and El Paso.\r\n\r\nWith a proven track record of responsiveness, cost savings, and full-spectrum staffing solutions — from temporary and temp-to-hire to payrolling and direct hire placements — we are committed to exceeding expectations and delivering unparalleled results.\r\n\r\nAs a Woman-Owned Business Enterprise (WBE), we take pride in building long-term relationships with our clients and candidates while fostering integrity, professionalism, and community involvement.\r\n\r\nVisit us at: us on LinkedIn, Facebook, and Instagram for the latest job opportunities and industry insights!

Job Description Essential Duties and Responsibilities 1. Financial Operations Oversight • Supervise daily accounting functions including accounts payable, accounts receivable, general ledger, payroll, and fixed assets., • Review and approve journal entries, account reconciliations, and adjustments., • Ensure transactions are recorded accurately and in accordance with GAAP/IFRS and company policies., • Monitor cash flow and assist with cash management activities., • Oversee expense tracking and cost allocations. 2. Month-End & Year-End Close • Lead the monthly, quarterly, and annual close processes., • Review and validate account reconciliations., • Ensure timely completion of closing schedules and reporting deadlines., • Prepare and review financial statements and support schedules., • Coordinate year-end activities including audit preparation and documentation. 3. Financial Reporting • Prepare internal financial reports for management review., • Assist in preparation of external financial statements., • Analyze financial data and provide variance analysis., • Identify trends, risks, and opportunities in financial performance. 4. Compliance & Internal Controls • Ensure compliance with accounting standards, tax regulations, and company policies., • Develop, implement, and monitor internal control procedures., • Assist with internal and external audits., • Ensure proper documentation and record retention practices., • Maintain compliance with regulatory reporting requirements. 5. Budgeting & Forecasting • Assist in preparation of annual budgets and periodic forecasts., • Monitor departmental budgets and expenditure., • Provide financial analysis to support strategic decision-making. 6. Leadership & Staff Development • Supervise, train, and mentor accounting team members., • Assign workloads and monitor performance., • Conduct performance evaluations and provide coaching., • Promote professional development and cross-training., • Foster a collaborative and accountable team environment. 7. Systems & Process Improvement • Recommend improvements to accounting processes and systems., • Assist in ERP implementation or upgrades., • Ensure proper use and maintenance of accounting software., • Identify automation opportunities to increase efficiency. Supervisory Responsibilities • Directly supervise accounting staff., • Responsible for hiring recommendations, onboarding, training, scheduling, and performance evaluations., • Ensures team adherence to company policies and deadlines. Qualifications Education & Experience • Bachelor’s degree in accounting, Finance, or related field (required)., • CPA, CMA, or equivalent certification (preferred)., • Minimum 5–7 years of progressive accounting experience., • Minimum 2–5 years of supervisory experience., • Strong knowledge of GAAP (or IFRS if applicable)., • Experience with Dynamic 365 central ERP/accounting systems, • Advanced proficiency in Microsoft Excel., • Leadership and team management, • Analytical and problem-solving skills, • Attention to detail and accuracy, • Time management and ability to meet deadlines, • Strong verbal and written communication skills, • Ethical conduct and high integrity, • Decision-making ability Working Conditions • Primarily office-based work environment., • Extended hours may be required during month-end, quarter-end, and year-end close., • May require occasional interaction with auditors, vendors, and external stakeholders. Performance Metrics • Timeliness and accuracy of financial reporting., • Compliance with internal controls and audit findings., • Staff productivity and development., • Successful completion of month-end/year-end close within deadlines., • Continuous improvement of accounting processes. Company DescriptionCoastal Mechanics is a manufacturer of high-precision Aviation and Military custom components. We are dedicated to maintaining the highest standards of quality, and we recognize that our staff is our greatest asset. If you are a detail-oriented, organized, and experienced professional, we'd love to hear from you.Coastal Mechanics is a manufacturer of high-precision Aviation and Military custom components. We are dedicated to maintaining the highest standards of quality, and we recognize that our staff is our greatest asset. If you are a detail-oriented, organized, and experienced professional, we'd love to hear from you.

Job DescriptionJob Overview: We are seeking a highly skilled Cost Management Specialist to join our team. The ideal candidate will have a strong background in cost management, financial analysis, and strategic cost optimization. This individual will play a key role in analyzing global cost structures, developing cost management strategies, and supporting budgeting and resource allocation to ensure effective cost control measures across departments. The position requires experience in a multinational environment. Key Responsibilities: • Develop and Execute Cost Management Strategies: Design and implement cost management strategies to optimize costs and meet organizational profit goals., • Analyze Global Cost Structures: Assess global cost structures and develop plans for cost optimization, ensuring maximum efficiency and profitability., • Monitor Key Performance Indicators (KPIs): Track KPIs to ensure cost control measures are effective, taking corrective actions when necessary., • Product Cost Analysis and Variance Assessment: Conduct detailed product cost analyses and assess cost variances to identify areas for improvement and cost-saving opportunities., • Support Budgeting and Resource Allocation: Assist in the development and management of budgets, and provide support for resource allocation and cross-departmental decision-making., • Collaborate with Global Teams: Work closely with global teams to ensure that cost control processes are consistent and compliant with corporate standards and regulations.Qualifications:, • Education: Bachelor’s degree or higher in Accounting, Finance, or a related field., • Experience: Minimum of 3 years of experience in cost management or a related field, preferably in a multinational environment., • Technical Skills: Proficiency in financial tools such as Excel, SAP, or Tableau; experience with ERP systems is preferred., • Certifications: CPA or CMA certification is a plus., • Industry Experience: Experience in manufacturing or similar industries is highly desirable., • Strong data analysis and problem-solving skills., • Ability to manage multiple projects simultaneously with attention to detail., • Effective communication and interpersonal skills to collaborate with cross-functional and global teams., • In-depth knowledge of cost management practices, financial reporting, and cost optimization strategies.Location: ZSMM5H0Cdx

Job Description Job Summary: We are seeking a Construction Controller to oversee all financial aspects of our construction projects in Houston. The Construction Controller will be responsible for managing budgets, financial reporting, forecasting, and ensuring compliance with regulations. Qualifications: • Bachelor's degree in Accounting, Finance, or related field required; CPA preferred, • Proven experience as a Controller in the construction industry, • Strong understanding of construction accounting principles and job costing, • Proficiency in accounting software and MS Excel, • Excellent analytical and communication skills Responsibilities: • Develop and maintain project budgets in collaboration with project managers, • Monitor project financial performance and provide financial analysis, • Prepare and review financial reports, including P&L statements and balance sheets, • Coordinate with external auditors for annual audits, • Ensure compliance with tax regulations and financial laws, • Manage cash flow, accounts payable, and accounts receivable, • Supervise accounting staff and provide training and guidance when necessary, • Participate in strategic financial planning to support company growth Location: Houston, TX Join our team as a Construction Controller and contribute to the success of our construction projects in Houston. Apply now to be part of a dynamic and growing organization. #ZR #LI-KN1 #IND3

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 Description GENERAL FUNCTION: The Staff Accountant is responsible for performing accounting, financial reporting, forecasting, budgeting, and other required activities. Prepares balance sheets, profit and loss statements, and other financial reports. The Accountant will assist with determining short and long-term financial objectives, policies and actions. ESSENTIAL FUNCTIONS: • Performs general cost accounting and other related duties for the organization., • Prepares monthly balance sheets, income statements, and profit and loss statements., • Maintains the general ledger., • Codes invoices, set up new accounts, reconcile accounts, and closes the monthly books., • Reconciles bank accounts at least monthly, verifying deposits, and addressing inquiries from banks., • Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections., • Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts., • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit., • Files tax forms with federal, state, and local government agencies., • Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software., • Manages the purchasing and invoicing system., • Maintains knowledge of acceptable accounting practices and procedures., • Performs other related duties as assigned. REQUIRED SKILLS/ABILITIES: • Excellent verbal and written communication skills., • Excellent organizational skills and attention to detail., • Knowledge of general financial accounting and cost accounting., • Understanding of and the ability to adhere to generally accepted accounting principles., • Ability to correctly prepare tax reports., • Proficient with Microsoft Office Suite or similar software, and accounting software. KNOWLEDGE • Familiar with a variety of the field's concepts, practices, and procedures, • Relies on extensive experience and judgment to plan and accomplish goals., • Knowledge of excellent business principles, • Must be highly computer literate with strong Excel skills, • SAP experience is preferred, • Experience managing and motivating staff, • Bi-lingual in Spanish a plus EDUCATION AND EXPERIENCE: • Bachelor’s degree in accounting, or related field, required, • Minimum of 4-6 years of experience in accounting, payroll, or similar function PHYSICAL REQUIREMENTS: • Prolonged periods sitting at a desk and working on a computer., • Must be able to lift up to 15 pounds at times.

Job DescriptionWe are looking for a detail-oriented Property Accountant to support the financial operations of a real estate portfolio in Houston, Texas. This role is responsible for maintaining accurate property-level accounting records, assisting with period-end close, and preparing reporting required for lenders and other stakeholders. The ideal candidate brings strong general ledger knowledge, sound accrual accounting experience, and the ability to work effectively with internal teams and external partners. Responsibilities: • Record and review journal entries to maintain accurate financial activity for assigned properties and contribute to timely month-end close completion., • Perform balance sheet reconciliations and bank account reconciliations, resolving discrepancies and ensuring supporting documentation is complete., • Monitor short-term cash requirements for each asset and work closely with accounts payable and on-site teams to align funding needs with scheduled payments., • Assemble quarterly compliance submissions by collecting financial data and organizing documentation according to lender reporting standards., • Calculate ownership distributions and process related schedules with a high level of accuracy and attention to deadlines., • Partner with cross-functional teams to obtain the information needed for recurring financial reports and compliance-related deliverables., • Prepare organizational reconciliations and supporting calculations to validate account activity and reporting accuracy., • Serve as a point of contact for auditors, financial institutions, and other external business partners by providing requested records and follow-up information., • Create draw packages, monitor construction or project-related spending, and maintain accurate job cost tracking records., • Contribute to workflow improvements and assist management with ad hoc financial reviews, analysis, and special projects as needed.• At least 3 years of experience in property accounting or a closely related real estate accounting role., • Hands-on experience with month-end close processes, including journal entries and account reconciliations., • Strong understanding of accrual accounting principles and general ledger activity., • Ability to prepare and analyze balance sheet reconciliations and bank reconciliations with accuracy., • Experience supporting lender reporting, compliance packages, or similar financial documentation is preferred., • Proficiency in coordinating with internal departments and external stakeholders in a detail-focused business environment., • Strong organizational skills with the ability to manage multiple deadlines across a portfolio of properties.

Job Description [About Our Client] Delaware registered company in an effort to proactively respond to the global demand for energy sustainability. We are a joint venture investment platform pursuing active investments in the fields of battery energy storage systems, LNG infrastructure and other sustainable energy transition fuels as well as clean energy maritime solutions, aerospace. [Job Summary] We are seeking a detail-oriented and motivated Accounting Associate to join our finance team. The ideal candidate will support day-to-day accounting operations, assist in financial reporting, and ensure accuracy in financial documentation. This role is a great opportunity for someone looking to grow their career in accounting and gain hands-on experience in a dynamic environment. [Job Description] -Assist with daily bookkeeping and general ledger entries -Prepare and process invoices, expense reports, and vendor payments -Reconcile bank statements and other financial accounts -Support month-end and year-end closing processes -Maintain accurate financial records and documentation -Assist in preparing financial reports and statements -Collaborate with internal departments to ensure proper cost allocations -Respond to internal and external inquiries regarding financial data -Ensure compliance with company policies and accounting standards -Assist with tax audits and tax returns -Contribute to the continuous improvement of financial processes and systems. -Participate in ad hoc special projects for the team as needed -Perform other duties and special projects, as assigned Requirements -Bachelor’s degree in Finance, Accounting, or a related field -5+ years of experience in accounting, bookkeeping, financial planning & analysis, or a related field. -Bilingual in Korean/English required. -Strong understanding of accounting principles, financial reporting, and regulatory compliance. -Proficiency in financial modeling and MS Office, especially Excel. -CPA or other professional certifications preferred. -Prior experience in an accounting firm preferred. -Strong analytical and problem-solving skills, with the ability for conceptual thinking. -Excellent organizational skills and high attention to detail. -Effective verbal and written communication skills. -Ability to collaborate across teams and respond effectively to internal and external inquiries. Benefits Comprehensive health insurance, 401K, PTO, incentive

Job Description We are looking for a Real Estate Accountant With Buildium / Yardi Voyager Software Experience to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Develop and analyze reporting for business operations and budgets, • Perform audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Report analysis and findings to management team Qualifications: • Previous experience in accounting or other related fields, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skills

Job DescriptionSalary: DOE Job Description: Jambrina CPA is a local tax and accounting office located close to the heights. The company is a growing firm with a professional working environment with opportunities for growth and development. Responsibilities: • Research, consult and proffer resolution to all IRS notices and other tax authorities., • Manage and execute complete tax projects in a wide variety of industries., • Provide tax planning, consulting, and compliance expertise to clients., • Train and mentor associates and interns on tax projects, • Review tax returns prepared by staff and make recommendations on return preparation regarding accuracy and tax savings opportunities., • Review clients current tax processes to identify inefficiencies and provide enhancements to improve the client experience and reduce tax exposure., • Develop and sustain strong relationships with clients and other professional advisors through a commitment to outstanding client service., • Deliver a full range of State and Local Tax services including tax return preparation and review, tax research, preparation of technical memorandums, drafting client correspondence, and counseling client in defending against state audits., • Research all state & local tax issues and develop appropriate solutions that impact clients financial position. The ideal candidate should demonstrate: • Enrolled Agent License certification (preferred)., • Bachelors degree in Accounting (required)., • Minimum of 5 years of U.S. federal and state tax compliance experience., • Experience with international tax compliance (preferred)., • Proficiency in Thomson Reuters Tax Software (required)., • Spanish language skills (preferred)., • Strong skills in Microsoft Excel, organization, communication, and analysis., • Ability to work independently, meet deadlines, and adapt to changing priorities.

Job Description Position Summary: The Accountant III is a senior financial professional and trusted steward of Heath Consultants’ financial integrity. In this role, you will lead complex general ledger operations, own the month-end and year-end close cycles, and deliver high-impact financial analyses that inform strategic decision-making. You’ll serve as a key liaison for internal and external audit engagements, champion internal control improvements, provide authoritative technical accounting guidance, and play an active mentorship role within the accounting team. This is a high-visibility position for a detail-driven professional who combines technical mastery with collaborative leadership. Candidates MUST be local to the Houston, TX area( Near Hobby Airport) for the interview process and work environment. Key Responsibilities: • Lead month-end and year-end close processes, ensuring accuracy, timeliness, and compliance, • Prepare, review, and post complex journal entries with full documentation, • Manage audit requests; serve as primary liaison for external audit engagements, • Perform advanced account reconciliations and resolve complex discrepancies, • Lead intercompany and intracompany accounting processes end-to-end, • Deliver advanced financial analysis, variance reporting, and actionable insights, • Identify, design, and implement internal control and process improvements, • Serve as ERP subject matter expert; support system enhancements and training, • Mentor and develop Accountant I and II staff through coaching and guidance, • Expert GAAP knowledge, • Expert command of current standards with ability to research and apply complex guidance, • Advanced financial analysis, • Advanced modeling, variance analysis, and ability to distill data into leadership insights, • Leadership and mentoring, • Track record of developing junior staff and driving team accountability, • Strategic thinking, • Connects accounting operations to broader business goals and process opportunities, • Advanced Excel proficiency, • Pivot tables, complex formulas, data modeling; BI tool exposure a plus, • Internal Controls, • Implements controls that protect integrity and support audit readiness Knowledge, Skills, and Experience: • Bachelor’s degree in Accounting., • 5+ years progressive accounting experience, • CPA a plus, • ERP systems proficiency, • Audit and month‑end close expertise This job operates in a professional office environment and routinely uses standard office equipment such as computers, photocopiers, filing cabinets, and fax machines. #INDEG #LI-EG1

Job Description POSITION #1 UNIVERSITY OF ST. THOMAS - HOUSTON FACULTY POSITION IN ACCOUNTING The University of St. Thomas (UST) - ( ), a private Catholic university in Houston, Texas committed to the liberal arts and the religious and intellectual tradition of Catholic higher education, invites applications from outstanding candidates for a faculty position in accounting. The position will be with the Cameron School of Business, and the start date is August 2026. The University of St. Thomas is committed to hiring faculty who can help it not only fulfill its integrated mission - the formation of the whole person for flourishing in this life and the next - but also advance it in new ways. The University's Catholic identity is the center of this mission, a Catholicism expressed for our own age by the Catechism of the Catholic Church and Pope St. John Paul II's Ex Corde Ecclesiae. The University asks all candidates applying for this position to consider these documents to ensure their professional goals and practices can align with them. While the applicant need not be Catholic, he/she must be able to support the University as it seeks to be faithful to and embody the riches of the Catholic intellectual tradition. ESSENTIAL DUTIES AND RESPONSIBILITIES The successful applicant will: • teach graduate and undergraduate courses., • engage in scholarly work and provide service activities as needed by the department and the university., • conduct student advising and mentoring., • execute excellence in teaching and maintain a commitment to the university's mission. EDUCATION AND EXPERIENCE QUALIFICATIONS Applicants should submit the following documents to be considered for the position: • A terminal degree (or evidence of ABD) in the teaching field or extensive practitioner experience, • Professional certification (CPA preferred), • A Cover letter addressing qualifications for the position, • Curriculum Vitae (CV), • A Statement of the Philosophy of teaching, • Three professional letters of recommendation, • Graduate and undergraduate transcripts PREFERRED QUALIFICATIONS Preferred qualifications include teaching/research experience in one or more of the following areas: Auditing, Taxation, Accounting Information Systems, Financial Accounting, or Managerial Accounting. The University of St. Thomas is an Equal Opportunity Employer Job Posted by ApplicantPro

Job DescriptionReal Estate Assistant -Multiple Listing Service Required | $18/hour | 9am–6pm, Days Vary, Onsite What Matters Most• Competitive pay of $18.00 per hour • Schedule: Day Shift – 9am to 6pm (days may vary) • Location: Houston, TX 77086 • Temporary-to-hire opportunity with career growth and stability • Weekly Pay with direct deposit or pay card • When you work through The Reserves Network, you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus program Job DescriptionWe are seeking an MLS listings agent to support the management of over 600 listings for the Houston market. Multiple Listing Service experience is required. In this role, you will be responsible for maintaining accurate and up-to-date listings, coordinating updates, and communicating with MLS representatives as needed. This position requires strong attention to detail, consistency, and the ability to manage a high volume of updates several times a week. You will work onsite at the Lennar Houston Corporate Office. Responsibilities• Input and maintain 600+ MLS listings in the Houston market • Mark listings as pending or closed as needed • Perform frequent price adjustments on listings • Communicate with the Houston Association of Realtors (HAR) regarding warnings or required updates • Add open houses and update/change listing photos multiple times a week Qualifications and Requirements• Previous administrative or MLS listing experience preferred • Strong attention to detail and accuracy • Ability to manage a high workload and frequent updates • Strong communication skills, especially when coordinating with MLS representatives • Ability to work onsite full-time Benefits and Perks• Pay Rate: $18/hour • Medical, dental, and vision benefits available • Holiday pay • Training and opportunities for growth Your New OrganizationYou will work onsite at Lennar Houston Corporate Office, a well-established and respected organization within the real estate industry. The environment is fast-paced, collaborative, and focused on maintaining high-quality listing data and customer service. Your Career PartnerThe Reserves Network, a veteran-founded and family-owned company, specializes in connecting exceptional talent with rewarding opportunities. With extensive industry experience, we are dedicated to helping you achieve your professional goals and shine in your field. The Reserves Network values diversity and encourages applicants from all backgrounds to apply. As an equal-opportunity employer, we foster an environment of respect, integrity, and trust in every aspect of employment. The base pay range for this position is $18.00, excluding benefits, bonuses, or other compensation. Your final compensation will depend on your skills, qualifications, experience, location, and internal pay equity. Please note that hiring at the top of the range is uncommon to allow room for future growth. #TRN450ZRCompany DescriptionThe Reserves Network is more than a staffing agency—we're a career partner. With a strong reputation for placing top talent across eight key specialties— Industrial & Manufacturing, Office & Professional, Accounting & Finance, Healthcare, Engineering, Executive & Management, Real Estate, and Information Technology—we prioritize your professional growth and job satisfaction. We offer personalized career guidance, access to exclusive job opportunities, and a supportive team dedicated to helping you reach your career goals. When you join The Reserves Network, you're not just filling a position; you're building a career with a company that values your skills and aspirations.The Reserves Network is more than a staffing agency—we're a career partner. With a strong reputation for placing top talent across eight key specialties— Industrial & Manufacturing, Office & Professional, Accounting & Finance, Healthcare, Engineering, Executive & Management, Real Estate, and Information Technology—we prioritize your professional growth and job satisfaction. We offer personalized career guidance, access to exclusive job opportunities, and a supportive team dedicated to helping you reach your career goals. When you join The Reserves Network, you're not just filling a position; you're building a career with a company that values your skills and aspirations.

Job Description Feeling stuck in your role and ready to challenge yourself? Bring your math and analytical skills to our Special Projects Coordinator, where the sky is the limit. You will work directly under the Chief Operating Officer, learning and mentoring from him and expanding your skillset. You'll have unlimited exposure to the day-to-day operations of a busy construction company and complex business transactions. This role is your foot-in-the-door to take your career to the next level. Special Projects Coordinator (Business Operations) - What You Will Do: You will work directly with the COO and operations team, supporting the company with special projects that keep the company moving forward. You will: • Collaborate with the COO to execute special projects aimed at improving operational efficiency and effectiveness, • Assist in financial reporting activities, including gathering data, analyzing financial statements, and preparing reports for management review, • Manage the coordination and execution of building facility projects, ensuring timely completion within budget constraints, • Conduct thorough reviews of contracts and insurance policies, identifying potential risks and opportunities for improvement, • Support the COO in various administrative tasks including scheduling meetings, preparing presentations and reports Special Projects Coordinator (Business Operations) – Required Prior Experience, Characteristics: • You thrive in a fast pace and possess the ability to keep up with changing priorities, • You are excited to learn and challenge yourself with new opportunities (including operations metrics and complex transactions), • You are resourceful – if you don't know the answer, you will go find it!, • You have a high attention to detail and enjoy detailed work, • You are proficient with Microsoft Office applications (Word, Excel, PowerPoint, and Outlook) Special Projects Coordinator (Business Operations) – You Might Have: • Prior experience in an Executive Administrative role, Operations Coordinator role, or Accounting roles You will be offered a comprehensive benefits package that includes medical, dental and vision insurance, access to our on-site clinic for appointments and prescriptions, paid time off, a retirement plan, and paid holidays. This role is 100% in office and requires business-casual attire.

Job Description Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at MPS. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more. YOUR NEXT OPPORTUNITY: The Procurement Specialist is responsible for the purchase of electrical equipment, construction materials, and issuing subcontracts. This position will manage, plan/forecast, procure inventory with the Procurement Department for multiple suppliers, maximizing metrics aligned with Company corporate strategic directives. WHAT YOU'LL DO: * Receive verbal and written requisitions for materials and equipment from project managers and field operations. * Review and source materials and equipment in accordance with established company practices and procedures. * Solicit quotations from vendors. Review, analyze and present findings to management with emphasis on best economic value and defined company procurement objectives. * Generate and distribute purchase orders accordance with established company procedures. * Responsible for the tracking and expediting of all existing orders. Update and maintain scheduling in procurement system. * Support estimating department by contacting vendors for budgetary quotations for materials and equipment in the preparation of bids. * Solicit and prepare submittal documentation in support of project managers. * Perform additional duties as directed by corporate managers, or division manager. * The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the position's role within the business unit. WHAT YOU'LL NEED TO BE SUCCESSFUL: * Knowledge of electrical equipment and construction materials * Knowledge of procurement techniques, procedures, policies, and accounting * Communication and interpersonal skills * Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred * Prioritize and manage multiple tasks, changing priorities as necessary * Work under pressure and adapt to changing requirements with a positive attitude * Oral and written communication skills as required for the position * Self-motivated, proactive and an effective team player * Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others WHAT YOU BRING TO US: * High school diploma or equivalent * Minimum 2 years' experience in a fast‐paced business environment and electrical construction procurement experience * Can be a combination of education, training, and relevant experience TRAVEL: * 0% WORKING CONDITIONS: * General work environment - sitting for extended periods, standing, walking, typing, carrying, pushing, bending. Work is conducted primarily indoors with varying environmental conditions, such as fluorescent lighting and air conditioning. * Noise level is typically low to medium; it can be loud on a job site. * Occasional lifting of up to 30 lbs. * We fully comply with the ADA and applicable state law, including considering reasonable accommodation measures that may enable qualified disabled applicants and employees to perform essential functions. YOU Matter - Our Benefits * ESOP - Employee Stock Ownership * 401k * Annual bonus program based upon performance, profitability, and achievement * 17 PTO days per year plus 10 paid holidays * Medical, Dental, Vision Insurance * Term Life, AD&D Insurance, and Voluntary Life Insurance * Disability Income Protection Insurance * Pre-tax Flexible Spending Plans (Health and Dependent Care) * Charitable Giving Match with our Rosendin Foundation The pay range for this role is what we expect to pay for candidates that meet the specified qualifications and requirements listed on this job description. Candidate's pay can vary based on location, job-related experience, skills, and education. Our success is rooted in our people. We all come together around long-term vision and a sense of shared ownership. As a group, we do whatever it takes to ensure the success of our business and your career. MPS is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Job Description Overview Group 1 Automotive, Inc., an international, Fortune 250 automotive retailer and a leading operator in the automotive retailing industry, is seeking a highly strategic and hands-on Senior Manager, HRIS to to lead the evolution of our HR technology landscape, with a primary focus on Workday. Group 1 Automotive owns and operates automotive dealerships and collision centers in the United States and United Kingdom. We offer our associates a team environment, great benefits and ongoing training and support. If you are in alignment with our values of integrity, transparency, professionalism, teamwork, and respect - now might be the time for you to accelerate your career as part of the best company in automotive retail. The Senior Payroll Tax Specialist is responsible for overseeing 150+ FEINs, multi-state, and local tax authorities. The role owns and ensures payroll tax compliance across all entities and tax authorities. This role leads cross-functional collaboration with Payroll, Accounting, HRIS, Treasury, and the organization’s tax service provider. Own end‑to‑end payroll tax activities, including federal, state, and local filings. This role owns reconciliations and drives collaboration with tax providers, Treasury, and Accounting during month-end close. This person will audit case documentation and uphold timely follow-up within the third-party ticketing system or with the tax authorities. Additionally, the Senior Payroll Tax Specialist drives continuous improvement initiatives to enhance compliance, reduce defects, and streamline payroll tax processes. Responsibilities Payroll Tax Compliance & Agency Support • Own end‑to‑end payroll tax activities, including federal, state, and local filings., • File tax filings, amendments, corrected returns, and quarterly/year‑end processing., • Prepare, maintain, and submit tax account registrations and closures via third party or tax authority portal based on tax agency requirements., • Research and resolve payroll tax notices and discrepancies in partnership with tax service provider., • Validate multi‑state tax setups and employee mobility tax impacts in payroll system of record.Tax Service Provider Vendor Collaboration, • Daily monitoring of tax service provider case activity related to tax filings, notices, and corrections., • Partner with tax service provider to resolve case escalations and ensure timely responses., • Significant contributor to governance, documentation standards, and intake processes., • Participate in monthly third-party provider status updates., • Update Payroll leadership informed through regular status updates and monthly KPIs.Payroll Funding & Financial Controls, • Responsible for payroll tax funding activities including tax payments, and related liabilities., • Oversee tax reconciliations and collaborate with tax providers, Treasury and Accounting during close periods (month-end, quarter-end, and year-end)., • Liaise with auditors and store controllers where needed.Service Delivery, Reporting & Continuous Improvement, • Maintain accurate case documentation and timely follow‑up within the payroll ticketing or vended service system., • Conduct analysis, create, and maintain monthly reports on tax notices, filing trends, defects., • Identify opportunities and make recommendations to strengthen compliance, streamline payroll tax processes, and bring tax matters to an acceptable resolution., • Support cross‑functional projects related to Workday, data integrity, and tax accuracy., • Additional responsibilities as business needs dictate. Qualifications • Bachelor’s degree in Business Administration, Accounting, or related fields., • 5+ years of payroll tax experience in high volume federal, multi-state, and local tax environments., • Experience with Workday Payroll Taxation and third‑party payroll tax providers, (OSV a preferred)., • Strong knowledge of multi‑state payroll tax regulations and wage withholding requirements., • Strong analytical, research, and problem‑solving skills., • CPP, FPC, or similar payroll/tax credential., • Experience supporting a high‑volume, 175+ multi‑entity, multi-state payroll environment., • Familiarity with third party case management systems and payroll tax configuration. *All candidates must successfully complete pre-employment screening, including background check, motor vehicle record (MVR), and drug testing. * Group 1 Automotive is an Equal Employment Opportunity employer and participates in E-Verify To learn more about our company, visit . Apply today or refer a friend to join our team.

Job Description Overview Group 1 Automotive, Inc., an international, Fortune 250 automotive retailer and a leading operator in the automotive retailing industry, is seeking an experienced and dynamic Extended Warranty Administrator to join our team. Group 1 Automotive owns and operates automotive dealerships and collision centers in the United States and United Kingdom. We offer our associates a team environment, great benefits and ongoing training and support. If you are in alignment with our values of integrity, transparency, professionalism, teamwork, and respect - now might be the time for you to accelerate your career as part of the best company in automotive retail. Responsibilities • Review each repair order for compliance with Manufacturer Warranty Policy;, • Process all warranty claims timely and in accordance with manufacturer guidelines;, • Follow up on all warranty rejections timely and resolve issues to obtain payment;, • Post all warranty payments as received and address any differences or flag corrections;, • Maintain receivable schedule in accordance with Group 1 Automotive Policy and Procedures; and, • Other duties, as assigned. Qualifications • High School diploma or equivalent. Bachelor’s or Associate’s degree in Accounting a plus, • Prior Accounting, CDK, Warranty Administration experience a plus, • Proficient in Microsoft Word, Microsoft Outlook, and Microsoft Excel Group 1 Automotive is an Equal Employment Opportunity employer and participates in E-Verify

Job Description Position: Staff Accountant, Payroll Classification: Full-time, Exempt Reports to: Payroll Supervisor Company: DePelchin Family Services Location: Houston, TX Position Description: The Staff Accountant in Payroll is responsible for performing professional accounting duties, including examining, analyzing, maintaining, reconciling, and verifying all timesheets and payroll records, as well as managing related adjustments. Primary Responsibilities: • Audit employee timesheets to ensure accuracy and compliance; communicate with employees and managers to resolve issues and process timely corrections., • Address payroll discrepancies and respond to employee payroll inquiries promptly and professionally., • Process bi-weekly and semi-monthly payroll for both hourly and salaried employees., • Prepare and record bi-weekly and semi-monthly journal entries related to payroll., • Partner with the HR team to maintain accurate employee data and ensure alignment between payroll and HR records., • Generate payroll reports and conduct regular audits to identify and resolve discrepancies., • Prepare monthly journal entries and reports from Paycom to support month-end closing activities., • Assist with year-end processes, including audits, single audits, and fund audits.Required Qualifications:, • High school diploma or equivalent., • Two (2) years of combined payroll and accounting experience, including two (2) years directly processing payroll., • Two (2) years of payroll processing experience using an HRIS system, preferably Paycom., • Two (2) years of experience working in accounting software, preferably Sage Intacct.Preferred Qualifications:, • Two (2) years’ Not-for-profit accounting experienceKnowledge, Skills, and Abilities:, • Strong analytical skills and problem-solving skills with attention to detail and accuracy., • Advanced Microsoft Excel spreadsheet, Word, and Power Point., • Knowledge of Accounting practices., • Mathematical aptitude and organizational skills., • Ability to read and interpret data, information, and documents., • Ability to work effectively under time constraints to meet deadlines., • Able to perform detailed work with speed and accuracy., • Communicate effectively, both verbally and in writing., • Demonstrate a strong sense of integrity and the ability to deal with ethical situations effectively.Work Conditions:, • Environment: Hybrid, • Range of Schedule: Mon – Fri, 7:00 am to 5:00 pm, • Travel: None DePelchin is Proud to be an Equal Opportunity Workplace. DePelchin is committed to selecting and employing the best and most qualified person available for each job opening without unlawful discrimination of any kind. Additionally, DePelchin is committed to providing a work environment free of discrimination and harassment on the basis of race, color, sex (including pregnancy, sexual orientation and gender identity), marital or parental status, veteran status, religion, national origin, age, disability, family medical history, genetic information, or political affiliation. Powered by JazzHR oBUgDTP0s1

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

Job Description Tax Director, Houston, Texas, United States $50,000 sign-on bonus if you commit to 1 year! Salary :$245,000 starting and negotiable The Opportunity We’re looking for a strategic, forward-thinking Tax Director to lead and grow our tax team. This is a key leadership position for someone who thrives at the intersection of technical expertise, client advisory, and operational excellence. This is a full-time remote role, and the right person will be included in decision-making as part of the leadership team. What You’ll Do ✅ Lead and mentor a high-performing team of tax professionals ✅ Oversee complex tax compliance and planning engagements for businesses and individuals ✅ Collaborate with legal and accounting / Fractional CFO counterparts to deliver holistic client solutions ✅ Manage and grow client relationships through proactive tax strategy and advisory ✅ Ensure compliance with federal, state, and local tax laws – with a sharp eye for planning opportunities ✅ Develop and implement scalable workflows and technology integrations (we use Ignition, Karbon, and more) ✅ Stay ahead of tax law changes and advise both clients and internal teams accordingly What We’re Looking For • CPA or EA required; JD or MST a plus, • 10+ years of progressive tax experience, ideally in a public accounting or multidisciplinary environment, • Strong leadership and people management skills, • Excellent communication – you can explain complex tax concepts in plain English, • Strategic mindset with a hands-on approach, • Comfortable working in a fast-growing, tech-forward, collaborative environment, • Someone who has worked extensively with a workflow / practice management tool like Karbon Why our client ✔️ Innovative ABS structure combining law, tax, and accounting ✔️ Entrepreneurial leadership and room to grow ✔️ Fully remote work environment ✔️ Competitive compensation and benefits ✔️ Team-oriented culture with real impact Benefits • 10 days PTO (increasing each year), • 10 paid holidays, • 13 paid Fridays off (May - July), • Reasonable working hours (average 50 during busy season), • Medical, dental, vision, short-term life, disability, • 401(k) with match

Job Description Job Opportunity: Scheduling Analyst III The Opportunity We are seeking a detail-oriented Scheduling Analyst III to join a leading energy firm in Houston. This role is critical to maintaining volumetric accuracy and inventory integrity across our Renewables or Heavy Oil sectors, ensuring that large-scale data movements are captured precisely within our ERP systems to support real-time business decisions. Primary Responsibilities • Inventory Oversight: Monitor and verify all product movement transactions in SAP S4 to ensure alignment with accounting standards., • Data Analysis: Execute routine reports to monitor inventory builds/draws and analyze data sets to ensure accuracy throughout the month., • Cross-Functional Collaboration: Partner with Schedulers, Traders, and offshore managed service providers to ensure trade positions are accurately reflected in accounting records., • Problem Resolution: Resolve complex Discrepancy Error Workbench (DEW) requests and troubleshoot nominations that do not result in the intended inventory effect., • Reporting & Strategy: Prepare reconciliation summaries for management and track recurring trends to develop long-term solutions for inventory accuracy., • Operational Support: Identify process improvements in scheduling tactics and provide direct support during high-intensity periods, such as month-end close. Candidate Requirements Must-haves: • Industry Expertise: 5+ years of experience in a similar analytical or scheduling role within the Oil & Gas industry., • Technical Proficiency: Advanced MS Excel skills and professional experience navigating SAP (S4 experience preferred)., • Education: Bachelor’s Degree., • Analytical Skills: Demonstrated ability to organize and digest large quantities of complex data., • Direct experience with Renewables (Feedstocks/Sustainable Aviation Product) or Heavies (Fuel Oil/Feedstocks)., • 2+ years of experience specifically as a Scheduler., • Strong background in running financial and inventory reports within SAP. Project Environment This position offers a one-year contract to support a major inventory initiative for a premier energy client. Based at the Houston HQ, this role provides a professional and grounded culture with a hybrid work schedule (one day remote per week) following the completion of initial onsite training. Logistics: • Location: Houston, TX, • Schedule: 5 days onsite during training; 4 days onsite/1 day remote thereafter.

Job Description Position: Cost Analyst Location: Houston, TX Job Overview We are seeking two highly motivated entry-level Cost Analysts to join our team in Houston, TX. This role will provide key support in analyzing and monitoring various cost components, including manufacturing, subcontracting, logistics, and other duties. The ideal candidate will be detail-oriented, analytical, and eager to grow within a collaborative, global environment. Key Responsibilities • Analyze manufacturing, subcontracting, logistics, and duty-related costs., • Track actual costs against standard costs and budget; prepare variance analysis reports., • Support the preparation of monthly cost reports, quarterly forecasts, and annual budgets., • Assist in tracking inventory costs and identifying opportunities for cost reduction., • Collaborate with cross-functional teams, including factory, supply chain, finance, and operations, to ensure cost accuracy., • Provide support during internal and external audits.Qualifications, • Bachelor’s degree in Accounting, Finance, Business, Industrial Engineering, or a related field., • Recent graduates are encouraged to apply., • Strong proficiency in Microsoft Excel (including PivotTables, VLOOKUP, and basic formulas)., • Excellent attention to detail with strong analytical and problem-solving skills., • Mandarin language proficiency is highly preferred due to regular communication with teams in Asia., • Open to candidates requiring work sponsorship (OPT/CPT/H-1B)., • Bilingual (Chinese Preferred) Powered by JazzHR QP5P5AfCQX

Job Description Accountant Location: Houston, TX (On-Site) Reports to: Finance Director About Us: We are a rapidly growing cabinetry wholesaler that provide great products for contractors, stores, builders and remodelers. As we scale, we are seeking an Accountant to help drive financial accuracy, efficiency, and support our international growth. Job Summary: The Accountant will play a key role in managing the full-cycle accounting process, month-end close, ensuring accurate financial reporting, and handling multi-entity consolidations. This position requires expertise in account reconciliations, AR, AP, and financial statement preparation. The ideal candidate is detail-oriented, proactive, and ready to contribute to a fast-paced, globally expanding business. Key Responsibilities: • Recording Financial Transactions: Bookkeepers meticulously record all financial transactions, including income, expenses, sales, and payments., • Preparing Financial Reports: They generate various financial reports, such as income statements, balance sheets, and cash flow statements., • Reconciling Accounts: Bookkeepers reconcile bank statements, accounts payable, and accounts receivable to ensure accuracy., • Assisting with Tax Preparation: They may assist with tax payments, returns, and compliance with relevant tax laws., • Maintaining Financial Records: Bookkeepers organize and maintain the business's financial records, ensuring their accuracy and accessibility., • Data Entry and Management: They perform data entry tasks, update spreadsheets, and manage financial data within accounting software., • Payroll Processing: In some cases, bookkeepers are responsible for processing payroll and related tasks., • Working with Accountants: Bookkeepers may collaborate with accountants to ensure accuracy, compliance, and financial analysis., • Basic Administrative Tasks: Bookkeepers may also handle basic administrative tasks within the accounting department. Qualifications: * • Bachelor’s degree in Accounting, Finance, or a related field., • 2+ years of accounting experience, preferably in a multi-entity environment., • Strong knowledge of GAAP and financial reporting requirements., • Experience managing full-cycle close, reconciliations, AR, and AP., • Proficiency in accounting software and advanced Microsoft Excel skills., • Experience in eCommerce, retail, or consumer goods industries is a plus., • Exposure to international accounting and foreign currency transactions is a plus., • Strong analytical skills, attention to detail, and ability to meet deadlines., • Excellent communication and organizational skills. Benefits: • 401(k), • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Vision insurance Supplemental Pay: • Yearly bonus

Job DescriptionActively seeking an experienced commercial lender to join a team of successful professionals who will collectively develop creative financing solutions to resolve complex and often unique issues for local businesses with revenues $20-500MM. The successful candidate will solicit the sale of bank services to businesses. Other duties and responsibilities include collecting and analyzing financial data to determine the creditworthiness of the prospect. Provide secured financing solutions in support of working capital growth, acquisitions and debt restructuring for your new and existing clients with the goal of generating income and enhancing the Bank's overall profitability. With the assistance of the credit team, you will establish and negotiate terms under which credit will be extended, including costs, repayment method and collateral requirements. Prospecting and maintaining dialogues with sponsor groups, financial intermediaries, businesses, accountants, attorneys and other centers of influence. Develop and maintain a direct calling database of prospects.Job Requirements • 7+ years of commercial lending experience, • Bachelor's degree: Finance, Accounting, Economics, Marketing (preferred), • Strong understanding of commercial depository services, • Excellent credit skills and general familiarity with commercial documentation

Every moment of every day, people all over the world rely on electricity provided by Quanta Services and its customers. With its highly skilled and innovative workforce, Quanta is the largest specialty contractor in North America that powers modern life. Find your future with us by being a part of something bigger – leading the energy transition in building a better world for generations to come. Imagine what you could do here. We encourage and inspire our people to embrace opportunities within our corporate office and 200 operating companies providing solutions for the utility, renewable energy, electric power, industrial, and communications industries worldwide. Quanta’s culture is about creating an environment where all employees can be themselves, are valued, and have an equal opportunity to succeed. When you join our team, you join a dynamic culture in which career development is encouraged, excellence is rewarded, and diversity is valued. POSITION OVERVIEW: The Transmission Project Controls & Scheduling Professional is responsible for developing, maintaining, and analyzing project schedules and cost performance for transmission construction operations. This role partners closely with project managers, field teams, and accounting to ensure projects are properly sequenced, financially aligned, and proactively managed to minimize risk and improve overall project execution. What You’ll Do: • Develop and maintain detailed project schedules for transmission construction projects., • Build schedules from scratch, establish baselines, and produce variance and performance reports., • Analyze schedule data to identify critical path activities, sequencing risks, and potential delays., • Partner with project managers and field teams to ensure alignment between field execution and schedule plans., • Coordinate with accounting to align schedule data with job cost structures, cost codes, and financial reporting., • Support invoice reconciliation, cost tracking, and earned value management processes., • Assess current project controls processes and recommend improvements to modernize workflows and reporting., • Create meaningful reports and dashboards to support project and leadership decision-making., • Communicate schedule risks and performance issues clearly and directly to project teams and leadership., • Support client reporting requirements as needed., • Assist with special projects and perform other related duties as directed. What You’ll Bring: Required Education and Experience: • Bachelor’s degree in Construction Management, Engineering, Business, Finance, or related field (or equivalent work experience)., • 3+ years of experience in transmission line construction project controls or scheduling., • Proven experience building and managing schedules using Primavera P6 and Microsoft Project., • Strong understanding of transmission project sequencing, including pole delivery, structure setting, wire pulling, and energization., • Experience interpreting schedule data and identifying critical path and risk impacts., • Knowledge of job cost structures and how schedule performance ties to financial results., • Strong analytical skills and comfort working with accounting and financial data., • Ability to work independently in a fast-paced construction environment with competing priorities., • High level of attention to detail and accountability., • Preferred Education and Experience:, • Experience working in utility environments such as CNP, CPS Energy, AEP, or TNMP., • Prior experience within a Quanta Services operating company., • Experience developing client-facing schedule reports and presentations., • Background in both transmission and distribution construction., • Experience driving process improvement or modernizing project controls functions. LICENSES / CERTIFICATIONS: Preferred Licenses/Certifications: • PMI-SP (Scheduling Professional), PMP, or other relevant project management certification., • Primavera P6 certification. SUPERVISORY RESPONSIBILITIES: This position does not have direct supervisory responsibilities. TRAVEL REQUIREMENTS: • Travels: Yes, • Percent of time: Up to 25%, • Overnight required: Yes PHYSICAL DEMANDS: • Stationary Position – Frequently, • Pushing/Pulling/Reaching – Occasionally, • Climb – Occasionally, • Kneel – Occasionally, • Grab – Occasionally, • Bend – Occasionally, • Lift/carry over 25 lbs – Occasionally, • Vision – Constantly, • Hearing – Constantly WORKING CONDITIONS: • Wet or Humid – Occasionally, • Working near or on moving mechanical parts – Occasionally, • Working near or on heavy machinery – Occasionally, • Working in high places – Occasionally, • Exposed to fumes or airborne particles – Occasionally, • Exposed to toxic or caustic chemicals – Rarely, • Frequency of working in outdoor weather conditions – Occasionally, • Work with Electricity – Occasionally, • Work with explosives – No, • Work on or near a source of radiation – No, • Loud noise conditions (above 87dB) – Occasionally

Job DescriptionBenefits: • Careers Advancement Opportunities, • Flexible Scheduling Responsibilities • Communicate with vendors and suppliers to ensure the accuracy of charges and payments, • Maintain up-to-date knowledge of industry trends and developments, • Enter financial data and transactions, • Analyze budgets and other financial information, • Reconcile bank statements, • Prepare financial reports and statements, • Verify the accuracy of transactions that have been entered, • Process accounts payable and accounts receivable, • Create accounting policies to comply with all rules and regulations, • Cash Flow daily all locationsQualifications, • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job Description Tax Senior– Remote | Public Accounting Firm Location: Remote (U.S.-based) Job Type: Full-time About the Firm: Mid-size public accounting firm that provides comprehensive tax, advisory, and accounting services to a diverse client base. Known for its collaborative culture and commitment to professional development, the firm is seeking an experienced person to join their team in a fully remote capacity. This is an excellent opportunity for a tax professional looking to work with a firm that values work-life balance, flexibility, and career growth while working with a high-caliber client portfolio. Key Responsibilities:Lead and manage multiple tax engagements, ensuring timely and accurate filings for corporations, partnerships, and high-net-worth individuals.Provide strategic tax planning and compliance services, identifying opportunities for tax savings and risk mitigation.Review complex tax returns and research technical tax issues to ensure compliance with federal and state tax laws.Build and maintain strong client relationships, acting as a trusted advisor on tax-related matters.Mentor and develop junior tax staff, providing training and guidance.Stay current with tax law changes and advise clients accordingly.Assist in business development efforts, including identifying and cultivating new client opportunities.Qualifications:CPA or EA designation required.Bachelor's degree in Accounting, Finance, or a related field (Master’s in Taxation preferred).5+ years of public accounting experience with a strong focus on tax.Expertise in federal and state tax regulations.Experience with tax software such as CCH, ProSystem, or UltraTax.Strong analytical, problem-solving, and client management skills.Ability to work independently in a remote environment.Why Join This Firm? Fully remote work environment with flexible scheduling. Competitive base salary + performance-based bonuses. Comprehensive benefits package, including health, dental, and 401(k) match. Generous PTO and paid holidays. Strong leadership team that prioritizes professional development and career growth. If you're a highly motivated individual looking for a remote opportunity with a growing public accounting firm, we'd love to hear from you! Apply today by sending your resume to or Direct Phone: 605-910-9530

Job DescriptionChief Financial Officer (CFO) A growing organization in the energy insurance sector is seeking a strategic, hands-on Chief Financial Officer (CFO) to lead all financial operations and partner directly with executive leadership. This is a high-visibility role for an experienced finance leader who thrives in a collaborative, transparent environment and enjoys driving both strategy and execution. Why This Opportunity Stands Out • Lead the financial strategy for a specialized, high-growth business within the energy sector, • Directly partner with an experienced President and senior leadership team, • Shape financial processes, reporting, and controls during a period of modernization and optimization, • Oversee a talented accounting and AR team, with the ability to continue building and developing staff, • Join an organization that values transparency, collaboration, and innovationWhat You'll Lead, • Own all financial planning, analysis, reporting, and forecasting, • Develop and implement financial controls, accounting standards, and compliance practices, • Direct monthly/quarterly reporting, annual statements, and financial audits, • Partner with leadership to optimize performance, reduce costs, and support business growth, • Oversee expense management, GL operations, and financial systems, • Lead process improvement and automation initiatives, • Manage a team including Controller-level and Accounting functions, • Serve as a key contributor to strategic planning and operational decision-makingIdeal Background, • 10+ years of progressive financial leadership experience, • Property & Casualty insurance industry experience required (Statutory + GAAP reporting), • Experience in energy, oil & gas, or complex multi-state environments preferred, • Strong background in financial reporting, planning, and expense management, • Systems experience with PeopleSoft, Oracle, Excel; familiarity with billing workflows, • Proven leadership capabilities with a track record of developing and engaging teams, • Ability to manage multiple priorities, communicate clearly, and influence at all levels, • Bachelor's in Accounting or Finance required; CPA and/or MBA strongly preferredEmployment Type: Full Time If you're interested in the CFO position and are available to work in the Houston area, apply now by sending your resume to aaron.vizcaino@ lhh.com . Please send your resume in Word format and include your email and phone. Only those meeting the qualifications will receive a callback. Pay Details: $250,000.00 to $280,000.00 per year Search managed by: Aaron Vizcaino Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply 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 OrdinanceMassachusetts 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 DescriptionSalary: $65,000 Flanagan | Bilton is seeking a Junior Accountant to provide compliance support for our Business Personal Property Tax practice. The primary function of this role is the accurate and timely preparation and filing of Business Personal Property (BPP) tax returns for our clients. The ideal candidate will be detail-oriented, proficient with data, and capable of managing multiple deadlines. Duties and Responsibilities: • Prepare and file Business Personal Property (BPP) tax returns for clients in various jurisdictions., • Process and validate client-provided fixed asset data for accuracy and completeness., • Calculate depreciation expenses for tax reporting purposes., • Reconcile client fixed asset sub-ledgers to general ledger accounts., • Maintain organized workpapers and supporting documentation for all client filings., • Research jurisdictional filing requirements and deadlines., • Assist with responses to client inquiries and tax notices Desired Qualifications: • Bachelors degree in Accounting or Finance., • Proficiency in Microsoft Excel, including VLOOKUP and PivotTables., • High degree of accuracy and attention to detail., • Strong organizational and time management skills., • Ability to work independently and manage multiple assignments to meet strict deadlines., • Excellent written and verbal communication skills. Preferred Experience (Not Required): • Experience in accounting or tax preparation., • Familiarity with accounting software (e.g., QuickBooks, NetSuite). Compensation and Benefits: • Competitive salary starting at $65,000, commensurate with experience, • 120 hours of PTO after a 90-day probation period, • Typically, 17+ paid holidays per year., • Employer-paid medical, dental, vision, and basic life insurance premiums for the employee., • 3% employer 401k contribution after two years of employment., • Business casual dress code, with exceptions based on assigned tasks., • Team-oriented work environment., • Annual performance reviews. Additional Information: This job description outlines the primary duties and qualifications for the role. It is not an exhaustive list of all responsibilities, and duties may evolve to meet the needs of the firm. A pre-employment background check is required. If you are a motivated, organized, and professional individual with a passion for accounting work, we encourage you to apply for this opportunity to join our team and contribute to our success!

Job Description ROLE IS HYBRID 1 to 2 Days in the OFFICE A leading global law firm is searching for a Sr. Pricing Analyst with at least 3years experience, who will be a key contributor in global activities related to billing rate and alternative fee arrangement administration as well as profitability analyses on legal matters... The opportunity is located preferably in LA or Houston, but we are also open to it sitting in the Wash DC, NYC, San Fran, Palo Alto, Dallas, Denver, and Irvine, CA corporate offices. Responsibilities include: • Evaluating local market trends and identifying opportunities with respect to billing rates, profitability, and value-based billing., • Assisting attorneys with developing pricing proposals for client pitches., • Modeling matter profitability and providing pricing analytics to support pricing decisions for firm management and attorneys., • Designing templates to assist attorneys with budgets., • Liaising with the Project Performance Management team to monitor budgets and providing re-pricing recommendations., • Strong understanding of legal pricing and profitability drivers., • Must be a proactive, self-starter who understands the details and can integrate them into a much larger strategic context., • Must be flexible to respond quickly and positively to shifting demands and opportunities., • Must be able to work independently in a fast-paced, high-performance environment with minimal supervision., • Able to work with large volumes of data and possess advanced proficiency in Excel (i.e., formulas, macros, pivots, data manipulation; Power Query and/or VBA a plus)., • Bachelor's degree is required. Preferred fields of study include business, economics, law, finance, accounting, or project management., • At least 3 years of financial, procurement and/or pricing experience, • Large law firm experience preferred., • Experience with financial management systems (i.e., Elite 3E, Aderant, or similar) or business intelligence tools (i.e., Power BI, Tableau, or comparable platforms) are preferred

Job Description Position Summary The Internal Audit Senior position at Black Stone is responsible for supporting the Director, Internal Audit in executing the BSM’s risk-based audit plan, focusing on evaluating the design and operating effectiveness of internal controls, business processes, and systems that impact financial, operational, and compliance objectives. Working under the direction of the Director, Internal Audit, this role requires an ability to work independently and collaboratively while maintaining daily workload and demonstrating flexibility in hours as needed to meet team objectives and deadlines. This is an excellent opportunity to be part of a newly established Internal Audit function, where you will have the chance to contribute from the ground up and gain hands-on experience with SOX audit from planning through conclusion. In This Role, You Will • Lead and execute audit walkthroughs, testing of internal controls over financial reporting in accordance with the requirements of the Sarbanes-Oxley Act (SOX), reporting to the Director, Internal Audit, • Evaluate and test both business process controls and ITGCs to ensure design and operating effectiveness, • Learn and use Optro (formerly AuditBoard) for audit documentation and reporting, • Prepare audit working papers summarizing testing and findings, • Proactively interact with all levels of management to gather information, resolve problems, and make practical recommendations for process and control improvements, • Understand BSM’s operations, goals, and associated risks, • Support the annual SOX scoping, risk assessment, and planning processes, • Maintain up-to-date knowledge of IIA professional auditing standards, the COSO framework, SOX requirements, and best practices in audit procedures and techniques, • Other duties and special projects as assigned What We Require • Bachelor’s degree in accounting, Finance or Management Information Systems, • CPA, CISA, or CIA required (or actively pursuing one of these certifications), • Experience in the oil & gas industry preferred, • At least three years of experience in auditing or related work, • Proven experience in performing and documenting audit procedures with a high level of accuracy and attention to detail to ensure the reliability of results, • Solid interpersonal communication skills and the ability to build relationships in a small team environment as well as with external parties, • Strong analytical skills and ability to problem solve and develop alternative solutions, • Able to work independently within established audit plans and timelines, with appropriate communication and supervision

Job DescriptionLHH is partnering with a growth oriented organization in the Property & Casualty insurance space to recruit a Chief Financial Officer (CFO) to play a critical role in shaping the company's financial strategy and long-term success. This executive will serve as a trusted member of the senior leadership team, influencing decision-making across the business while ensuring financial integrity, discipline, and transparency. The CFO will act as a strategic thought partner to the President while remaining closely connected with financial operations. This role is ideal for a leader who thrives in environments that value both high standards and strong relationships someone who can drive accountability, elevate reporting and controls, and develop a capable finance team, all while preserving a collaborative, values driven culture. Key Responsibilities • Serve as a strategic finance and operations leader and active member of the senior leadership team, • Partner closely with the President to accelerate execution, optimize financial outcomes, and manage costs, • Provide executive leadership with clear analysis and guidance on the financial implications of business decisions, • Lead the development and execution of short- and long-term financial strategy and planning initiatives, • Direct monthly, quarterly, and annual financial reporting, ensuring accuracy, timeliness, and compliance, • Oversee the general ledger, expense management, and close processes with strong discipline and structure, • Ensure effective internal controls and compliance with GAAP, statutory reporting, and regulatory requirements, • Lead quarterly board reporting and executive-level financial communications, • Drive improvements in financial reporting, forecasting, controls, and overall process efficiency, including automation opportunities, • Identify and resolve accounting and reporting issues proactively to minimize financial risk, • Develop and lead a high-performing finance team, including coaching, accountability, and career development conversations, • Act as a trusted advisor and thought partner to senior leadership on financial and operational mattersRequired Skills & Experience, • 10+ years of progressive financial leadership experience, • Property & Casualty insurance carrier experience required, • Brokerage or agency experience acceptable when paired with carrier background, • Demonstrated experience with statutory and GAAP insurance reporting, • Strong command of accounting fundamentals, including debits/credits, close cycles, and reporting requirements, • Experience managing structured close timelines and complex deadlines, • Proven ability to balance strategic leadership with hands-on execution, • Experience leading board-level financial reporting and presentations, • Track record of driving accountability, discipline, and operational rigor in evolving environments, • Strong working knowledge of financial systems and tools; Oracle, PeopleSoft, and advanced Excel preferred, • Excellent written and verbal communication skills with the ability to influence at all levels of the organization Search managed by: Andre Roesmaladi Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply 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 OrdinanceMassachusetts 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 DescriptionKODIAK EXPERIENCE REQUIRED: The candidate in this Senior Net Revenue Analyst position must have Kodiak (Crowe) experience to be considered. Need not apply if you don't have this experience. Summary: The Senior Net Revenue Analyst plays a critical role in ensuring the accuracy, integrity, and strategic insight of net revenue reporting within the organization. With a strong foundation in revenue accounting and reimbursement dynamics, this individual leads complex financial analysis, supports the monthly close process, and delivers actionable insights to drive operational and financial decision-making. A deep understanding of net revenue cycles, payer structures, and system-based data retrieval is essential. This role requires expertise in Crowe RCA (Kodiak) and a commitment to continuous professional development. The analyst serves as a mentor to junior staff, collaborates across departments, and contributes to key initiatives such as system implementations and reserve methodologies. The position is vital to maintaining compliance, enhancing financial transparency, and supporting the organization’s mission of delivering compassionate, personalized care. Responsibilities: • Lead and mentor junior analysts, serving as a subject matter expert and resource for net revenue processes., • Support the monthly financial close by ensuring data accuracy, preparing trend models, researching rate variances, and communicating findings., • Prepare journal entries and perform reconciliations related to net revenue., • Analyze financial data to identify key trends and deliver insights that inform strategic management decisions., • Contribute to the design and refinement of accounting reserve methodologies., • Prepare financial schedules for external reporting, including audits and regulatory submissions., • Evaluate relationships across the revenue cycle and reimbursement sources to assess their impact on net revenue performance., • Develop and deliver Managed Care contract performance trending reports., • Collaborate with cross-functional teams, including finance executives and operational departments., • Participate in net revenue software implementations and process improvement projects., • Stay current on changes in government and commercial reimbursement policies and regulatory requirements., • Actively engage in the Crowe RCA user community to share best practices and drive system optimization., • Pursue ongoing professional development through mandatory education and skills certification., • Demonstrate commitment to patient and colleague care by upholding Memorial Hermann’s service standards—delivering safe, compassionate, and personalized experiences., • Perform other duties as assigned. RequirementsRequirements: • Bachelor’s degree in Business, Finance, Accounting, or Economics (advanced degree preferred)., • Certified Public Accountant (CPA) certification (preferred)., • Minimum of seven (7) years of progressive experience in net revenue analysis and revenue accounting., • Proven expertise in analyzing and interpreting financial data to support decision-making., • In-depth knowledge of commercial and government payer reimbursement structures., • Hands-on experience with data retrieval and analysis using systems such as Excel, Lawson, EPSI, and Crowe RCA., • Strong analytical, communication, and problem-solving skills, with the ability to convey complex information clearly., • Demonstrated ability to work independently and collaboratively in a fast-paced environment., • KODIAK (Crowe) experience required—candidates without this experience will not be considered. Benefits • Medical Insurance, • Dental Insurance, • Vision Insurance, • Life Insurance, • Retirement, • Equity, • Paid time off, • Work from home

Job Description We are seeking an experienced and strategic Finance Director for an artificial Turf company. The candiate will manage financial operations and support the continued growth of the organization. This role will be responsible for overseeing financial planning and analysis, budgeting, forecasting, and ensuring strong financial governance and compliance. The ideal candidate will be a proactive leader who can partner with executive management to provide clear financial insights, drive performance, and support key business decisions. You will play a critical role in shaping financial strategy, improving operational efficiency, and building scalable processes to support long-term success. Job Description • Engage directly in all accounting and financial operations for all branches, • Manages Financial reporting and support strategic decision making, • Operational and accounting management of day-to- day activities, • Lead the development, consolidation and control of annual operating budgets, • Provide strategic direction and business support to the business area and functional leadership team to ensure that all financial commitments are achieved, • Ensure comprehensive work plans to support the budget and strategic business plan initiatives and priorities, • Develop business plans, perform financial analysis, and create financial models and pro formas to support the business and decision-making processes, • Make recommendations for cost improvement initiatives and identify areas needing corrective action to achieve financial and operational goals, • Maintain financial Dashboards and performance metrics to track corporate performance, • Tax, Treasury & Compliance: Mange banking relationships and insurance requirement, • Perform other duties and special projects as assigned Qualification • Bachelor’s degree in finance or accounting or related field, • CPA Preferred, • 7–10+ years of experience of progressive experience in financial reporting and strong command of US GAAP, • Experience in entrepreneurial or mid-sized organizations, • Strong understanding of cross-border finance and international expansion, • Bilingual Spanish preferred, • Willingness to travel as needed

Job Description Job Summary We are seeking a driven and detail-oriented Associate Attorney to manage a caseload of personal injury litigation matters. This role offers the opportunity to handle cases from inception through resolution, including discovery, depositions, motion practice, and settlement negotiations. The ideal candidate is proactive, highly organized, and thrives in a fast-paced litigation environment. Key Responsibilities * Manage a docket of personal injury cases from filing through final resolution * Draft pleadings, motions, discovery, and other legal documents * Conduct legal research and integrate findings into case strategy * Oversee all phases of discovery, including drafting and responding to written discovery and taking/defending depositions * Communicate effectively with clients, opposing counsel, and third parties to move matters forward * Evaluate case value and strategy; participate in settlement discussions and negotiations * Appear at mediations, hearings, and depositions as needed * Maintain accurate, timely updates within the firm's case management system Qualifications * Juris Doctor (J.D.) from an accredited law school * Active and in good standing with the Georgia Bar * 3-5 years of personal injury litigation experience * Strong legal writing, research, and oral advocacy skills * Ability to independently manage multiple cases and deadlines * Highly organized with strong attention to detail Company DescriptionW3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more. We’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies. Our Services W3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates. We specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding. We are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software. Our Expertise W3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs. As a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.W3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more.\r\n\r\nWe’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies.\r\n\r\nOur Services\r\nW3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates.\r\n\r\nWe specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding.\r\n\r\nWe are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software.\r\n\r\nOur Expertise\r\nW3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs.\r\n\r\nAs a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.

Job Description We are seeking a part-time Cash Applications Specialist with strong experience in SAP S/4HANA to support daily cash posting, reconciliation, and accounts receivable processing within a high-volume finance environment. Located in the woodlands This role is ideal for a detail-oriented accounting professional who can ensure accurate cash allocation, resolve payment discrepancies, and maintain clean AR records across multiple entities. Key Responsibilities • Process and post customer payments in SAP S/4HANA (Cash Application module), • Perform daily cash allocation across multiple bank accounts and customer portfolios, • Reconcile incoming payments against open AR invoices, • Research and resolve unapplied cash and payment discrepancies, • Partner with AR, billing, and collections teams to clear aged items, • Maintain accurate records of cash postings and adjustments, • Support month-end close activities related to AR and cash reconciliation, • Ensure compliance with internal controls and audit requirements, • Assist with process improvements and automation within S/4HANA Required Skills & Experience • Hands-on experience with SAP S/4HANA (Cash Application / AR module required), • Strong background in Accounts Receivable or Cash Applications, • Experience in high-volume transaction environments, • Strong Excel skills (pivot tables, VLOOKUP, reconciliations), • Ability to investigate and resolve payment discrepancies, • High attention to detail and accuracy, • Strong communication skills for cross-functional collaboration ⭐ Preferred Experience • Experience with shared services or global finance environments, • Exposure to automation tools within SAP (e.g., Fiori apps, auto-cash functionality), • Experience supporting multiple business units or entities, • Prior work in oil & gas, energy trading, or manufacturing environments ⏱️ Role Details • Part-time (flexible hours), • Remote or hybrid depending on business needs, • Fast-paced finance / shared services environment Ideal Candidate Profile • Experienced AR / Cash Applications professional, • Comfortable working independently in SAP S/4HANA, • Strong problem-solver with reconciliation mindset, • Able to manage multiple priorities with accuracy under deadlinesCompany DescriptionProfessional Alternatives is a leading staffing firm specializing in all levels of corporate administrative and professional support, as well as executive placement. Starting in 1998, the Professional Search Group has a successful track record of providing local and national staffing-related support to a multitude of industries. We pride ourselves on building lasting relationships with each client and candidate, and our hands-on approach allows us to make the best long-term match for both.Professional Alternatives is a leading staffing firm specializing in all levels of corporate administrative and professional support, as well as executive placement. Starting in 1998, the Professional Search Group has a successful track record of providing local and national staffing-related support to a multitude of industries. We pride ourselves on building lasting relationships with each client and candidate, and our hands-on approach allows us to make the best long-term match for both.

Job Description Job Title: Junior Accountant (CPA Track Preferred) Overview: We are seeking a detail-oriented Junior Accountant with strong QuickBooks experience to support financial operations across a multi-entity organization. This role is ideal for a candidate on the CPA track who is looking to grow within a fast-paced environment that includes intercompany transactions and multiple business units. Key Responsibilities: • Manage day-to-day accounting functions within QuickBooks Online across multiple entities, • Record and reconcile intercompany transactions and maintain accurate financial records, • Assist with monthly, quarterly, and year-end close processes, • Perform bank and credit card reconciliations, • Support accounts payable and accounts receivable processes, • Prepare journal entries and maintain general ledger accuracy, • Assist with financial reporting and audit preparation, • Bachelor’s degree in Accounting or related field, • CPA candidate or actively pursuing CPA preferred, • 1–3 years of accounting experience, • Strong working knowledge of QuickBooks Online (multi-entity experience a plus), • Understanding of intercompany transactions and reconciliations, • High attention to detail and strong organizational skills, • Opportunity for growth within a multi-company organization, • Hands-on experience with complex accounting structures, • Supportive team environment, • Benefits eligible after 60 days Powered by ExactHire:196217

Job Description Seasonal Accountant – Business Advisory (Client Support) Doeren Mayhew is a $235 million tax, assurance and advisory firm headquartered in Troy, Michigan with 18 offices across the country and abroad. Founded in 1932, Doeren Mayhew is recognized as the 46th largest CPA firm in the U.S. and is positioned for successful future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you. Doeren Mayhew is seeking a Seasonal Accountant to support the Business Advisory Department by providing day-to-day accounting services for assigned clients. This role requires strong experience with QuickBooks Online and the ability to complete accurate bank and credit card reconciliations, general ledger maintenance, and routine accounting tasks. This role is expected to last approximately six months, with the possibility of full-time hire. Responsibilities • Maintain client financial records in QuickBooks Online, including posting transactions and journal entries., • Perform monthly bank and credit card reconciliations and resolve discrepancies., • Support accounts payable and accounts receivable processing for clients., • Prepare basic financial reports and schedules for advisory reviews., • Communicate with clients to obtain necessary documentation and clarify accounting activity., • Bachelor’s degree in Accounting/Finance OR equivalent experience (bookkeeper, accounting clerk, client accounting services, etc.)., • Hands-on experience with QuickBooks Online required., • Strong understanding of reconciliations and general accounting concepts., • High attention to detail, accuracy, and organization., • Strong communication skills and ability to support multiple clients. Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law. "Doeren Mayhew" is the brand name under which Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC and its subsidiary entities provide professional services. Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew Advisors, LLC and its subsidiary entities are not licensed CPA firms.

Job DescriptionSalary: AtAnchorConstruction, we dont just build projects - we build a culture of excellence, teamwork, and dedication. We take pride in our skills and expertise across all types of commercial construction, but what truly sets us apart is our commitment to core values and a positive work environment. Every project is unique, and we approach each one with a tailored strategy, ensuring we understand our clients, their goals, and what it takes to deliver quality results on time, every time. We bring energy, enthusiasm, and craftsmanship to everything we do. Anchor is a company that values hard work, teamwork, and professional growth. We currently work fully in office at 4400 Cartwright Rd., Missouri City, Tx 77459. Responsibilities: • Oversee the finance function for the organization, • Preparation of monthly, quarterly, and annual financial statements, • Liaison between office and the CPA for end-of-year reporting, • Prepare AIA Contracts, • Help devise strategies to reduce cost and increase profitability, • Approve the bi-weekly payroll, • Approve the bi-weekly accounts payable, • Implement and improve systems and procedures, • Monitor and Forecast cash flow and business trends, • Help Management make timely and accurate decisions about projects, • Keep projects funded and financially on track, • Closely monitor the KPIs and advise accordingly, • Supervise a team of multiple personnel, • Handle all audit requests from insurance and other concerned agencies, • Handle negotiations for insurance claims, • Implement and ensure strict adherence to internal controls and suggest improvements, • Prepare end of the year 1099s, and other returns per regulations, • Sync all financial data with Construction Online in a timely manner to keep PMs up to date Qualifications: • Bachelor's degree in Accounting, Finance, or a related field; a Master's degree or MBA is preferred., • CPA certification is required., • Minimum of 7-10 years of progressive accounting experience, with at least 3-5 years in a supervisory or management role., • Previous experience in the construction industry is highly desirable., • Strong knowledge of GAAP and financial regulations., • Proficiency in accounting software (e.g., QuickBooks, Sage) and ERP systems., • Advanced Excel skills, including financial modeling and data analysis., • Excellent analytical, organizational, and problem-solving skills., • High level of integrity and commitment to ethical standards., • Strong communication and interpersonal skills, with the ability to collaborate effectively with various departments. WhatWeOffer: • Generous Benefits: Enjoy Paid Time Off, Paid Holidays, Paid Bereavement Leave, and exciting Quarterly Incentives to reward your hard work. ComprehensiveInsuranceCoverage: • MedicalPlan:Wecover50%oftheselectedmedicalbenefitsplan., • Dental&Vision:100%coverageforemployees,soyourefullytakencareof., • AFLAC: Gain peace of mind with access to additional coverage, including Accident Insurance, Cancer Insurance, Critical Illness Insurance, Disability Insurance, Hospital Confinement Indemnity Insurance, Life Insurance, and AD&D Insurance. WhoWereLookingFor: Were seeking a like-minded, positive individual with a "get-it-done" attitudesomeone who thrives in a fast-paced environment, takes ownership of their responsibilities, and finishes tasks with focus and accountability. The right candidate is adaptable, solution-oriented, and open to change, understanding that growth comes with challenges, and is excited to be part of that journey. Youshouldbesomeonewho: • Embraces new opportunities and is motivated to grow with the company, • Can handle the growing pains of a scaling business and remain flexible under pressure, • Works well both independently and as part of a team, • Communicates effectively and keeps a positive, professional outlookeven when plans shift, • Wants to contribute to building something bigger and be part of a long-term vision If you're ready to be part of a hardworking, passionate team and grow with us, wed love to hear from you.