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Job Description Position: Advanced Tax Preparer, Bookkeeping Reviewer and Advisor About Us: Molen & Associates specializes in small business ownership and has been helping our clients in the Houston area with their tax preparation, tax planning, and bookkeeping for over 40 years. Job Description & Responsibilities: We are seeking a detail-oriented Advanced Tax Preparer/Bookkeeping Reviewer and Advisor with strong problem-solving skills to join our team. The ideal candidate will: • Prepare individual and business tax returns, including complex ones, (1040, 1120-S, 1120, 1065, 990 and 1041)., • Analyze financial information, focus on getting to the root of the problem or issue and provide appropriate responses and resolutions, with an ability to clearly communicate to clients with varying levels of business acumen., • Effectively communicate with clients at all phases but especially in the gathering information and providing timely updates phases., • Complete tax return reviews of returns prepared by other preparers and reviews of financials prepared by our internal bookkeepers., • Assist clients with tax planning and advisory services., • Research and resolve complex tax issues and questions., • Maintain up-to-date knowledge of tax laws and regulations., • Ensure compliance with federal, state, and local tax regulations., • Ability to spot problems or inconsistencies in client provided documents and be familiar with bookkeeping/accounting to answer client questions and be a support to our internal bookkeeping team., • Utilize tax preparation software, preferably Lacerte, though experience with other tax software will be considered., • Experience with CRM software, ZOHO preferred, and integration in the tax return preparation process., • Maintain a professional demeanor and timely work habits., • At least 3-5 years of experience in complex tax return preparation., • CPA or EA certification obtained or in the process of obtaining either within the next 12 months., • Ability to follow processes and procedures., • Strong client-facing skills and professional communication., • High attention to detail and organizational skills., • Compensation: $55k-75k, • If you are a more junior preparer, we also have roles from $36k to $45k available, • Medical, dental, and vision benefits Now, 40 years later, Molen & Associates has expanded its client base to include those from many different professions. We are proud to say that our growth has been constant and steady. We attribute that growth to word of mouth referrals of our high quality product. Our business model of integrating tax and investment planning expertise, utilizing a “comprehensive picture” perspective, provides our clients with a clear advantage in these changing economic times.The first clients of Molen & Associates came mainly from the law enforcement field. Word spread from officer to officer of Ward Molen’s tax service. Those clients came to the Molen home and watched cartoons with their children, while waiting for their tax appointment.\r\n\r\nNow, 40 years later, Molen & Associates has expanded its client base to include those from many different professions. We are proud to say that our growth has been constant and steady. We attribute that growth to word of mouth referrals of our high quality product. Our business model of integrating tax and investment planning expertise, utilizing a “comprehensive picture” perspective, provides our clients with a clear advantage in these changing economic times.

Job Description Senior Director of Finance Compensation: $200,000–$250,000+ annually (plus annual performance bonus) Employment Type: Full-Time | Executive About the Role We are seeking an accomplished Senior Director of Finance to lead strategic financial planning, forecasting, reporting, and analysis across the organization. This executive will serve as a key advisor to the CEO and executive team, providing financial insight to support growth, operational efficiency, and long-term business strategy. This role oversees budgeting, financial modeling, internal controls, and performance analytics while partnering closely with Operations, Manufacturing, and Revenue leadership. Key Responsibilities • Lead all financial planning, budgeting, forecasting, and reporting functions., • Provide executive-level insights on profitability, cash flow, operational performance, and strategic investment decisions., • Oversee development of financial models to support new initiatives, pricing, capital expenditures, and revenue forecasting., • Implement and maintain strong internal controls, compliance, and risk management protocols., • Evaluate business performance metrics and develop dashboards to support data-driven decision-making., • Partner with operations and manufacturing teams to improve cost structures and operational efficiency., • Lead financial audits, coordinate with external auditors, and ensure GAAP compliance., • Knowledge:, • GAAP, financial reporting standards, and corporate accounting, • Budgeting, forecasting, and financial modeling methodologies, • Cost accounting, capital planning, and operational finance, • Industry-specific financial dynamics (manufacturing or operations-heavy environments preferred), • Skills:, • Advanced Excel and financial modeling, • Strong analytical and quantitative skills, • Leadership, communication, and cross-functional collaboration, • ERP/financial systems expertise (NetSuite, SAP, Oracle, or similar), • Abilities:, • Translate financial data into strategic business recommendations, • Build scalable financial infrastructure for growth, • Lead teams and develop finance talent, • Navigate complex financial scenarios, modeling risks and outcomes, • Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA preferred)., • 10+ years of progressive finance leadership experience., • Proven track record overseeing budgeting, FP&A, and financial reporting., • Prior experience supporting operations or manufacturing environments is a strong plus., • Exceptional communication, leadership, and executive presence.

Job Description Job Description: Directs the activities related to the production and delivery of financial reports, which includes the application of analytical procedures in the preparation of standardized, automated and ad hoc financial statements. · Presides over the preparation and analysis of annual and monthly financial statements. · Coordinates and reviews staff's analysis of financial accounting and performance data & prepares summary reports. · Coordinates with the State Accounting Department for the transfer and reconciliation of financial data from the reporting system into the Statewide accounting and reporting system (USAS). · Provides charts and graphic presentations of financial data to aid management decision-making. · Develops, interprets, and revises system-wide financial reporting procedures to ensure compliance with policies and state and federal regulations. · Maintains an automated financial reporting system, to include database accuracy and system-wide consistency. · Oversee the administration and operations of the department, including supervision of staff and budget. · Performs other job-related duties as required. Requirements: · Bachelor’s degree or master’s in accounting · Requires a minimum of five (5) years of directly job-related experience · CPA Licenser or CPA candidate preferred · Must have excellent communication (verbal and written) · Able to work in a fast-paced environment

Job DescriptionSalary: TADCO Roofing and Waterproofing is a premier commercial roofing specialist dedicated to delivering exceptional roofing solutions from conception to completion. With locations in Houston and the Rio Grande Valley, we pride ourselves on building long-term partnerships with our employees, suppliers, manufacturers, clients, and stakeholders. Our commitment to safety, quality, and value is the cornerstone of our operations, and we strive to earn trust one roof at a time. We are looking for Service Coordinator for the Houston office whose primary function is to efficiently manage and oversee the service-related operations within the Service department. Job Responsibilities • Create service ticket in our internal software as they come in., • CRM calendar updates & follow ups., • Insert tickets into our accounting software., • Work with accounting to ensure correct and complete billing to customers., • Setup new customers, • Provide daily reports as requested., • Keep all platforms up to date., • Respond to voluminous emails with vendors, team members, and clients., • Manage customer expectations and enhance service level. Job Requirements / Qualifications • Strong problem-solving skills and the ability to think and respond quickly to customer service issues., • Excellent verbal and written communication skills., • Minimum 3 years of relevant experience in customer service., • Working knowledge in Microsoft Office (including PowerPoint), internet, web-based and client specific software applications., • Time-management and adaptability based on ongoing changing priorities Benefits • Medical Insurance, • Dental Insurance, • Health Insurance, • Vision Insurance, • Paid time off, • Company Phone Provided, • Company Laptop Provided, • Bonus opportunity

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

Job Description Role: Senior SAP BPC Consolidation Rate: DOE Location: Houston TX All inclusive Strong BPC consolidation ... should be only FiCO to BPC .. there should be no BW Technical & Industry Experience · 5+ years of SAP BPC Consolidation experience · Experience in production support of BPC (handling tickets, fixing systems issues) · Experience in implementing multiple BPC projects · Consulting experience with large Consulting company is a plus · Business Process Knowledge in Finance & Accounting · Excellent knowledge of financial consolidation process · Excellent knowledge of financial reporting for SEC, US Tax and internal management purposes · Experience in Management Reporting - Segment, Business Unit reporting etc. · Current hands-on experience in BPC (Must be doing this within last 6 months) · Experience with BPC Netweaver Version · Excellent knowledge of Dimension Management, Data Modelling (Applications), Script Logics, Business Rules, Intercompany Eliminations, US Eliminations and DM Pacakges · Expert level knowledge of SAP BPC EPM Reporting - Report Editor, EPM Report Functions · Hands on BPC experience specifically in currency translation, data conversion and cutover of historical data. · Experience of using ownership based consolidation, legal consolidation and US eliminations, management consolidation in the same BPC model and address the issues · Experience in End User Training · Integration of SAP FI/CO and BPC · Some Technical Experience · SAP BW (Business Warehouse) · Resume Appearance & Content · Professional looking, no misspelling · Clarity, focused - present experience in logical order · Cite specific examples - no throwing a lot of terminologies

Job Description Tax Senior – Public Accounting | Hybrid or Remote Overview: An established and nationally respected public accounting firm is seeking an experienced Tax Senior to join its team. This firm is committed to fostering a supportive, flexible, and purpose-driven culture. The role offers meaningful client-facing work, strong internal growth opportunities, and a hybrid or fully remote work model. Key Responsibilities: * Prepare and review federal, state, and local tax returns for individuals, corporations, partnerships, and trusts * Conduct tax research and communicate findings clearly to clients and team members * Assist in the management of client engagements, including planning and supervising staff * Identify tax planning opportunities and help implement tax-saving strategies * Build and maintain strong relationships with clients and internal teams Qualifications: * Bachelor’s or Master’s degree in Accounting or related field * CPA designation or eligibility required * 2–5 years of relevant public accounting tax experience * Strong technical skills and proficiency in tax software * Excellent communication and interpersonal skills Benefits & Work Environment:- * Hybrid work model with flexibility to manage your schedule * Fully remote options available for qualified candidates * Collaborative team culture and strong focus on professional development * Competitive compensation and comprehensive benefits package Apply today by sending your resume to to learn more! Direct Phone: 605-595-8018

Job DescriptionSalary: 60k-75k DOE Job Description for Field Engineer Department: Waterworks Group Reports To: Project Manager Summary of Responsibilities The Field Engineer responsibilities to help Project Engineer and Project Superintendent with subcontracts, submittal implementation, layouts, and additional oversite for all activities on a jobsite(s). Job Functions • Evaluates daily production, schedule, and budget projections to accurately track project performance. Documents daily activities in Company approved methods and technologies., • Notifies team members and manager of any significant schedule changes and recommends solutions for management consideration., • Remits accurate project quantity input and controls using assigned project cost coding to ensure project financials are accurately reported. Manages cost coding with Company finance and accounting teams regarding employee time, materials, equipment, and subcontractor needs., • Reviews project specifications for quality assurance at the beginning of work, during the project work and after work completes. Initiates and manages appropriate certificates, inspections, and other documentation regarding construction production on the project site., • Works with construction crews and engineering leaders to plan field layout on the project site, ensuring appropriate utility and commercial lines are marked before production begins. Initiates and manages any permits needed before work can begin., • Experience in Microsoft Word and Excel, & CAD, • Bachelors or Master of Science in Civil Engineering or Construction Management., • 0-2 years of experience with Water & Wastewater projects

Job Description About Us: If you love fast-paced ever changing world challenges, HTH is the right place for you to grow your career. Headquartered in Houston, Texas. HTH Communications is one of the fastest growing companies in the wireless industry. With roots in the refurbishment and distribution of mobile devices, over the past decade HTH has grown into a full-service logistics and services organization operating out of a new, state-of-the-art facility. HTH’s service offering includes device refurbishing and repair, handset sales, 4PL and MVNE services. HTH customers and partners include nationwide carriers, regional operators, MVNO’s, independent agents and equipment manufacturers. In addition, HTH also owns and operates FCC-licensed Eligible Telecommunication Carriers (ETCs) offering the Lifeline Program and Prepaid wireless services to consumers in all 50 states under the consumer brands: AirVoice Wireless, AirTalk Wireless, and TAG Mobile. Job Descriptions We are looking to hire a Senior Accounting Manager to join our growing team. If you love fast paced, ever changing world challenges, HTH is the right place for you to grow your career. Essential Duties and Responsibilities: • Experience in financial accounting, generating monthly and year-end reports, complex reconciliations., • Knowledge of Generally Accepted Accounting Principles (GAAP), Auditing, and Financial Reporting as it relates to areas of responsibility., • Ability to plan and organize work, perform under pressure, and meet deadlines., • Experience in using large, complex accounting software packages (i.e., QB, Oracle NetSuite etc.), • Ensure accuracy of the monthly financial close process and produce monthly financial statements and supporting information., • Lead and coordinate the preparation of the annual budget and perform detailed budget to-actual account variance analysis throughout the year., • Administer and supervise accounts receivable and accounts payable functions to ensure timely collections and disbursements of cash., • Perform and supervise accounting operations including preparation of all general ledger journal entries, and fixed asset and depreciation schedules., • Prepare and lead monthly balance sheet reconciliations and bank reconciliations to ensure accurate recording of all financial activities., • Protect assets by establishing, monitoring, and enforcing internal controls., • Prepare audit schedules and support for multiple annual external audits., • Superior organizational, analytical, and problem-solving skills., • Ability to work overtime, as needed, to meet deadlines., • Ability to establish and maintain effective working relationships., • Bachelor’s degree in accounting, finance, or related field. CPA a plus., • Proven experience as a Sr. Accounting Manager or similar role., • In-depth knowledge of GAAP principles., • Strong analytical and problem-solving skills., • Excellent attention to detail and organizational abilities., • Proficient in QuickBooks and Microsoft Excel., • Effective communication skills with the ability to explain complex tax matters to non-experts., • Ability to work under pressure and meet tight deadlines., • Ability to work independently and as part of a team., • Ability to quickly learn industry-related regulations quickly and utilize information in written report. Benefits: • 401(k), • Dental insurance, • Health insurance, • Vision insurance

Job DescriptionProject Engineer – Piping Technology & Products, Inc. - Job Description Position Title: Project Engineer Location: 3701 Holmes Road, Houston, TX 77051 Department: Engineering Reports To: Project Manager Job Summary: Piping Technology & Products, Inc. is seeking (2) highly motivated and detail-oriented Project Engineers. This is a full-time, non-exempt, on-site position. Our corporate office is located at 3701 Holmes Road, Houston, TX 77051. Candidates should ensure that they are within a commutable distance to our facility before applying. This role requires a Bachelor of Science degree in Engineering. AutoCAD experience is highly desired. Role Overview The Project Engineer role is responsible for coordinating all technical activities on assigned projects. This position plans, schedules, conducts, and coordinates assigned engineering work. This role also monitors all work for compliance to applicable codes, accepted engineering practices, and PTP standards; ensuring effective communication and coordination on assigned projects between all disciples and all other project participants. Key Responsibilities ● Planning, Scheduling, Conducting, & Coordinating: Technical & Management Aspects of Projects. ● Submitting Manufacturing Instructions to Shop. ● Ensuring Technical Design Accuracy: This includes specific design details in areas not qualified. ● Must Present Sufficient Technical Knowledge & Awareness of Details: Must be able to recognize when technical problems are developing in the various disciplines ● Initiate Appropriate Corrective Actions: If issues arise, work persistently to find solutions for complete resolution. Resolve Client/Engineering or Project Management Issues. ● Contribute to Large Projects: A Project Manager may delegate certain Project Management responsibilities to a Project Engineer. This includes “day-to-day” interactions with the Client’s designated representative, as well as, coordination of all internal activities performed by PTP staff. ● Coordinate Activities with the Following Departments: Purchasing, Accounting, Manufacturing, Sales, & Quality Control. ● Accountable for Successful Completion of Engineering Projects. Tasks ● Project Engineering Schedules & Forecasts. ● Coordination & Checking of Engineering Deliverables. ● Weekly Status Updates/Reports. ● Extensive Contact with Assigned Project Clients. ● Complete Contract Review of Awarded Purchase Orders to Ensure Compliance with Quoted Terms & Conditions. ● Communications, Coordination, & Dispute Resolution with Clients. ● Coordinate with Shop Productions to Establish Delivery Schedules for All Products on the Purchase Order. ● Assist in the Preparation of Engineering Project Proposals. ● Participate in Client/Contract Meetings. Requirements Qualifications & Skills ● Experience: 2+ years in engineering roles related to industrial equipment, piping & pipe supports, or similar products preferred. ● Technical Acumen: Understanding of piping & pipe supports, industrial applications, piping and piping component drawings, well versed with CAD software, and a high-level of engineering principles. ● Communication: Strong verbal and written communication skills to engage clients and internal teams effectively. ● Bachelors of Science Degree in Mechanical or Industrial Engineering ● Equivalent Combination of Education, Training, & Experience Benefits Why Join Us? ● Growth-Focused Role: Be part of a strategic initiative to expand our market. ● Competitive Compensation. ● Career Development: Opportunities for advancement in a growing company and possibly drive same initiative in other divisions of the company. ● Industry Leadership: Join a team recognized for high-quality solutions and client-focused service.

Job Description The Law Office of Bryan Fagan is seeking a seasoned Financial Controller to lead our financial operations, ensuring fiscal responsibility and strategic financial planning within our firm. As the Financial Controller, you will be responsible for overseeing all accounting functions, including budgeting, forecasting, financial reporting, and compliance with regulatory standards. You will play a critical role in providing insights and recommendations to senior management, allowing for informed decision-making and the sustainable growth of the firm. Job Summary Your expertise will be essential in developing and implementing financial procedures and policies that enhance operational efficiency. You will supervise a team of accounting professionals and collaborate closely with department heads to monitor expenses against budget allocations and optimize resource utilization. If you are a detail-oriented finance leader with a passion for driving financial excellence and are ready to build a lasting impact on our firm, we encourage you to apply for the Financial Controller position at The Law Office of Bryan Fagan. Requirements • Bachelor's degree in Accounting, Finance, or related field; CPA or CMA certification preferred., • Minimum of 7-10 years of progressive experience in accounting or finance, with at least 3-5 years in a managerial role., • In-depth knowledge of accounting principles, regulations, and financial reporting requirements., • Experience working in a law firm or similar services industry is highly desirable., • Strong leadership and team management skills with the ability to mentor and develop staff., • Proficient in accounting software and ERP systems; experience with Clio or similar legal practice management software is a plus., • Excellent analytical, problem-solving, and critical thinking abilities., • Outstanding communication and interpersonal skills for effective collaboration across departments., • Ability to work in a fast-paced environment and manage multiple priorities with tight deadlines., • Competitive Pay!, • Paid Time Off, • Competitive Benefits Package: Including Medical, Dental, and Vision insurance, Short and Long Term Disability Insurance, as well as Voluntary Term Life Insurance., • A robust 401K plan with a match of up to 5%., • Business casual Work Environment Equal Opportunity Statement: We recognize that diverse experiences, perspectives and backgrounds enable us to be an even stronger company and workplace. Not only will you be welcome here, your unique thoughts and opinions will be encouraged, celebrated and deeply valued.

Job Description Job Summary: Conduct tax and regulatory reviews on behalf of clients. Perform review functions to detect, correct, and document client tax/fee revenue deficiencies. Focus areas included but are not limited to; sales & use tax, franchise fees, business licenses, hotel/motel taxes, utility user taxes, and various other state and local taxes or assessments. Duties and Responsibilities: • Performs examination of taxpayer records for compliance under direction of supervisor and management, • Continually increase understanding of tax laws, • Research for exam leads and scheduling appointments, • Prepares for exams by reviewing tax returns, prior audit reports and other available data preliminary to the audit, • Meet with taxpayers to discuss exam procedures, answers questions, and obtain necessary information and records, • Examines and verifies business and financial records, • Prepares papers supporting all adjustments, computes assessments, • Reviews and discusses findings with taxpayer and/or representative to illustrate how tax laws and rulings apply to taxpayer's specific operations and support exam results, • Answers taxpayer inquiries; may participate in hearings of disputed cases; performs related duties as required, • Conduct closing conferences with taxpayers and/or taxpayers’ representatives; explaining applicable law and facts supporting changes in tax liabilities and attempts to secure agreement to findings in reports, • Perform other duties as assigned, • Work as required to complete the tasks, • Bachelor’s Degree in Accounting is preferred (Required for Alabama tax assignments), • State and local tax knowledge or experience is preferred, • If assigned to Alabama (AL) tax:, • If not already Certified Revenue Examiner (CRE) certified, auditors are required to complete the necessary training to obtain the CRE designation within 2 years after employment and are required to maintain this certification through annual continuing education., • If assigned to Louisiana (LA) tax:, • Certified Tax Examiner (CTE) certification is preferred within 2 years of employment, • Minimum of 18 credit hours in accounting is required, • CPA certification is preferred, • Professional background including experience with corporate accounting and finance preferred., • Experience with state or local revenue department, compliance audits, audit defense preferred., • Knowledge of accounting principles and strong analytical skills., • Self-starter, with the ability to organize, plan and direct., • Professional, customer service oriented, tactful, dependable, and flexible., • Excellent verbal and written communication skills and the ability to work effectively with personnel at all levels of the Company., • Strong working knowledge of Accounting Systems and Microsoft office., • Strong communication and interpersonal skills, including diplomacy, flexibility, and dependability., • Ability to use skill set, experience, and training to come to a decision under uncertainty., • Exhibit awareness when performing work to evaluate and identify areas where issues might arise. The noise level in the work environment is usually moderate as the employee works in an office setting, at an individual workstation, Physical Demands: • Must be able to remain in a stationary position for most of the day, • Constantly operates a computer and other office productivity machinery, such as a printer/copy machine, • This position needs to occasionally move about inside the office With the backing of four decades of public sector expertise and corporate capability, Neumo has successfully supported government services. Neumo was honored and recognized for four (4) consecutive years as a GovTech 100 Company representing the top 100 companies focused on making a difference in and selling to state and local government agencies across the United States. Neumo is committed to helping communities thrive and brings a wealth of experience combined with innovation. Today, Neumo offers more administrative and financial support to government officials than any other organization. And with a responsive, client-focused approach, we foster partnerships that give our customers the certainty they need to accomplish more. Neumo offers a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment. Neumo is an Equal Opportunity Employer. Selection for a position will be made without regard to race, religion, national origin, sex, political affiliation, marital status, non-disqualifying physical handicap, and age.

Job Description Summary BGT Interior Solutions is seeking a dedicated and reliable team member who will be responsible for performing accounting and clerical functions. These duties will include processing and reconciling accounting documents, coding financial information in QuickBooks, reviewing information for accuracy, managing deadlines, organizing files, and other tasks as assigned. Duties and Responsibilities • Processes documents such as invoices, and purchase orders., • Establishes and maintains accurate vendor information in the accounting system., • Verifies items billed against items ordered and received and reconciles differences through follow-up with the vendor and/or other employees., • Organizes and maintains a proper filing system., • Reviews new procedures, manuals, and system enhancements and suggests revisions., • Supports overall accounting team with filing, data entry, answering phone etc., • Other projects as assigned. Knowledge, Skills, and Abilities • Advanced-level Quickbooks and Microsoft Office (Word, Excel, Outlook, Access) skills, • Strong analytical and technical skills, • High level of organization and attention to detail., • Ability to manage deadlines., • Excellent communication and time management skills, • Ability to handle multiple projects in a fast-paced team environment, • Ability to focus on tedious tasks, such as data input, under stressful conditions Experience 3+ years of accounting-related role(s) preferred Education High school diploma and 3+ years of experience in an accounting position • or - Associates Degree and 1+ years of experience in an accounting position Salary: $55,000-60,000 annually, plus benefits Powered by JazzHR M6p8GmJxQ6

Job DescriptionPosition Summary: The Payroll Data Implementation Specialist is responsible for coordinating with clients and internal teams to collect, compile, and import payroll data into HR&P’s payroll system during new client onboarding. This role ensures data accuracy, completeness, and consistency by transforming client data into system ready formats. This position reports to the Client Relations Manager. Essential Job Functions: • Collect and compile payroll data from new clients, including employee information, earnings, benefits, historical payroll records, etc.;, • Format, map, and import client data into HR&P payroll systems;, • Serve as the subject matter expert for payroll data imports;, • Work effectively to ensure that data imports run smoothly and timely;, • Troubleshoot and resolve data discrepancies or formatting issues;, • Collaborate with internal teams (i.e., Payroll, Implementation, Technical Support) to configure and test client setups;, • Conduct data audits to ensure accuracy and completeness;, • Track implementation progress and communicate status updates to implementation team;, • Assist in processing client payrolls;, • Assist in setting up client profiles;, • Continuously identify and suggest improvements for data onboarding processes to increase efficiency and scalability., • Participate in client meetings via phone and in person when necessary;, • Bachelor’s degree or equivalent work experience preferred;, • Basic understanding of payroll concepts and data structures (employee demographics, earnings, deductions, etc.);, • High level of accuracy and attention to detail;, • Proficiency in Excel (e.g., formulas, lookups, pivot tables) and working with CSV files;, • Excellent communication and organizational skills;, • Self-motivated with a desire and eagerness to learn new skills;, • Ability to manage multiple projects and meet deadlines;, • Ability to work as a team and collaboratively with other departments including: Business Development, Human Resources, Payroll, Benefits, Accounting & IT; 5GftefOhkf

Job Description Company Overview Asset Living is a third-party management firm with a proven partner in fostering thriving communities nationwide. Founded in 1986, Asset Living has decades of experience delivering exceptional value to our partners. Since the beginning, our undeniable passion has driven our organic growth from a small property management firm to one of the most trusted allies in real estate. Asset Living's growing portfolio includes a multitude of properties across the country that span the multifamily, single-family home rentals, affordable housing, build-to-rent, active adult, and student housing divisions. Asset Living is a fast-growing company made up of talented individuals from diverse backgrounds that differentiate us and help us drive innovation and results for our clients and communities across the US. At Asset Living, we wholeheartedly believe 'Together We Lead, Together We Succeed. We empower each other to lead by example, collaborate, and evolve – inspired by our belief that we can continually improve as individuals and as an organization. Together, we create an environment where every voice is heard, every idea is valued, and every individual experiences opportunities to grow as our company grows. When you join Asset Living, you become part of a dynamic team that thrives on unity, unique talents, and a universal culture of winning. Recognized as one of the nation's Best and Brightest Places to Work and ranked in the NMHC top 50 professionals, join Asset Living because of its reputation as the most trusted partner in real estate, workplace culture, and growth opportunities. Asset Living is a member of The Institute of Real Estate Management (IREM) and is recognized as an Accredited Management Organization (AMO). Together, we lead the way, and together, we achieve excellence in all that we do. Join a workplace where success is a collective journey and leadership is a shared responsibility. Project Accountant The Project Accountant (Construction Accountant) will support the Construction Department, reviewing all construction draws, preparing all financial reporting including bank reconciliations for third-party clients, and preparing construction department reporting required by corporate. Essential Duties & Responsibilities • Review/audit and approve all construction draws, • Assist Construction Cost Analysts' research & resolve issues as needed, • Prepare construction department reporting required by corporate, • Perform cash management functions, prepare and post journal entries, and research & resolve issues as needed, • Review accounts payable activity and prepare accruals as needed, • Prepare and distribute monthly financial reports and bank reconciliations in accordance with client deadline/requirements while adhering to policies and procedures and maintaining adequate internal controls, • Analyze rehab projects' financial data accuracy to ensure compliance with internal/external audits. Maintain records of all financial data required for audit and tax purposes, • Prepare audit and/or client related requests and other duties as received, • Participate in special projects as they arise, • Bachelor's Degree in Accounting, • Minimum of 4 years of relevant work experience, • Strong knowledge of Microsoft Excel. Basic knowledge of Microsoft Word and Adobe, • Deep understanding of financial concepts, • Excellent critical reasoning, quantitative, and analytical skills, • Meticulous attention to detail and high level of accuracy, highly organized, able to multi-task, and self-motivated #LI-Hybrid

Job DescriptionJob SummaryWe are seeking an experienced Asset Management Manager to lead our waterfall‐modeling and investor‐reporting function for a growing portfolio of residential and commercial solar assets. You will manage a small team of analysts and associates, own the integrity of our cash‐waterfall models, and oversee all investor and lender reporting activities. Partnering with accounting, tax, legal, operations, and third‐party auditors, you will ensure accurate, timely distributions and compliance with all financing agreements.Key Responsibilities• Team Leadership & Development– Supervise, mentor, and review work of waterfall analysts and associates– Set priorities, allocate resources, and drive accountability for deliverables and timelines– Provide training on waterfall modeling, covenant testing, and reporting best practices• Waterfall Modeling & Distributions– Oversee the build and maintenance of multi‐tranche waterfall models covering debt tranches, equity returns, fees, and reserves– Validate and approve monthly/quarterly distribution calculations, debt‐service payments, and equity cures per contract waterfalls– Monitor covenant compliance (LTV, DSCR, yield tests); escalate and coordinate remediation of any breaches• Investor & Lender Reporting– Own the preparation and delivery of investor reports, distribution statements, and compliance certificates on the specified cadence– Ensure data from accounting, collections, and lease‐management teams is accurately synthesized into executive dashboards and narratives– Act as primary escalation point for investor and lender inquiries, providing strategic insights and variance analyses• Controls, Audit & Governance– Lead third‐party audits by coordinating data requests, reconciliations, and documentation of controls– Develop and enforce robust model governance standards, version controls, and audit‐ready documentation• Process Improvement & Automation– Identify and lead automation initiatives (Excel VBA, Python scripts, BI tools) to streamline waterfall updates and reporting workflows– Standardize templates, checklists, and procedures to improve accuracy and efficiency across the reporting function• New Portfolio Onboarding– Guide the configuration of waterfall models and reporting frameworks for newly acquired or financed assets– Oversee integration of site‐level performance data, historical financials, and contractual terms into the master system– Coordinate cross‐functional requirements (accounting, tax, legal, operations) to ensure seamless handover into ongoing asset managementMinimum Qualifications• Bachelor’s degree in Finance, Accounting, Economics, or related field• 6–8 years of relevant experience in structured‐finance modeling, investor reporting, or asset management• 2+ years of people‐management experience, including coaching and performance reviews• Advanced proficiency in Microsoft Excel (waterfall modeling, VBA) and familiarity with BI tools (Power BI, Tableau)• Strong verbal and written communication skills, with demonstrated ability to present complex analyses to senior stakeholders• Excellent organizational skills, attention to detail, and commitment to maintaining robust controlsPreferred Qualifications• Master’s degree in Finance, Business, or a related discipline• Prior experience in renewable‐energy finance, infrastructure, or distributed‐asset structured‐finance• Familiarity with data‐management platforms or CRM systems (Salesforce, Argus, or equivalent)• Track record leading process‐automation projects in a finance or asset‐management setting Powered by JazzHR JJZ0WrVdTm

Job Description Job Title: Accounts Receivable Specialist Location: 9630 Clarewood Dr. Suite D1 Job Type: Full Time Company: Builder Source Group, Inc] About Us: [Builder Source Group is a parent company for Gulf Coast Fan & Light, Inc. and Connect Source Communications Inc. Gulf Coast Fan & Light, Inc works with home builders in Houston, Dallas and San Antonio and Austin by installing fans and accessories. Connect Source Communications is a company that installs alarms, cables and network system for home builders in Houston. Job Summary: We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for maintaining accurate records of all company transactions related to customer payments, managing billing statements, and ensuring timely collection of outstanding invoices. The Accounts Receivable Specialist will work closely with other departments to support financial operations and enhance customer satisfaction. Key Responsibilities: • Manage and maintain the accounts receivable ledger, ensuring timely and accurate recording of incoming payments., • Generate and send out invoices and billing statements to clients in a timely manner., • Follow up with customers on overdue accounts and resolve discrepancies or billing issues., • Prepare monthly, quarterly, and annual accounts receivable reports for management review., • Process customer payments, including checks, credit card transactions, and electronic payments., • Collaborate with sales and customer service teams to address customer inquiries related to billing and payment statuses., • Reconcile accounts receivable transactions and verify the accuracy of amounts opened and closed., • Assist in the development and implementation of accounting policies and procedures related to accounts receivable., • Maintain organized documentation of invoices, receipts, and payment records to ensure compliance with company policies., • Assist with audits and year-end close processes as needed. Qualifications: • Entry level in accounting and finance., • Proven experience in accounts receivable, billing, or finance operations., • Proficient in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite (especially Excel)., • Ability to work independently and collaborate effectively within a team., • Strong organizational skills and ability to prioritize tasks in a fast-paced environment. What We Offer: • Competitive salary and benefits package., • Opportunities for professional development and career growth., • A supportive and dynamic work environment. How to Apply: Interested candidates should submit their resume and a cover letter detailing their relevant experience to . Please include "Accounts Receivable Specialist Application" in the subject line. Builder Source is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Feel free to customize the job description to better fit your company’s needs and culture!

Job DescriptionSalary: $40,000 - $45,000 Job Description: Accounts Receivable (AR) Clerk Company: The Urban Foresters Location: Houston, Texas Reports to: Head of Finance Job Type: Full-Time Salary: $40,000 $45,000 Annually Company Overview The Urban Foresters is a premier tree service company in Houston, built on a foundation of excellence, integrity, and a profound respect for human dignity. Our culture is deeply influenced by the principles of Catholic Social Teaching, which emphasizes the dignity of work and caring for the whole person. We believe that a company's purpose extends beyond profit, and we are committed to creating an environment where our employees can flourish both professionally and personally. Job Summary The Urban Foresters is seeking an Accounts Receivable (AR) Clerk who views their work as more than a job, but as a path to personal growth and service. This role is responsible for the full AR cycle, from invoicing to collections. We are looking for a meticulous and accountable professional who understands that fiscal awareness is crucial to our mission of serving clients and the community. The ideal candidate finds deep satisfaction in flawless task completion and thrives in a collaborative, close-knit, and mission-driven culture. Core Responsibilities • Customer Invoicing: Prepare and deliver accurate customer invoices, ensuring our clients understand the value of the services we provide., • Meticulous Record-Keeping: Flawlessly record payments, update customer accounts, and maintain organized financial records. This isn't just data entry; it's building the foundation of our fiscal awareness., • Client Communication & Collections: Professionally and compassionately communicate with customers regarding billing and payment status. Monitor aging reports and manage collections, building strong relationships while ensuring financial stability., • Team Collaboration: Support our accounting team with general financial tasks. You will be expected to stretch, grow, and give in a supportive, collaborative environment. Qualifications and Skills • Experience: A minimum of 12 years of experience in accounts receivable, billing, or a related clerical role., • Technical Skills: Proficiency with accounting software (e.g., QuickBooks, Sage, or similar)., • Interpersonal Skills: Must possess exceptional communication and customer service skills, with a natural ability to be professional and empathetic., • Personal Attributes: A high degree of accountability, meticulous attention to detail, and strong organizational skills to manage multiple priorities and meet deadlines., • Cultural Alignment: A deep and genuine commitment to the mission and values of The Urban Foresters; thrives in an entrepreneurial, close-knit culture., • Education: A high school diploma or equivalent is required; some college coursework is a plus. What We Offer • Subsidized health, dental, and vision insurance., • Short-term disability and voluntary life insurance options., • Generous paid time off (PTO) and paid company holidays., • Access to our unique Dream Manager Program to help you achieve your personal and professional goals., • Financial wellness resources through SmartDollar from Ramsay Solutions., • Subsidized Lifetime Fitness membership., • A company-provided laptop., • A supportive, collaborative, and mission-driven team culture that values people first., • Standard and somewhat flexible hours in a professional, casual environment (nice jeans are fine).

Job Description Job Summary This role will be responsible for providing management with high-quality, detailed and highly complex analyses to help management understand trends, identify key performance indicators (“KPI’s”) and support decision-making to better drive business results. This role will also compile and prepare reports, graphs, and charts of data developed to help analyze and illustrate forecasts and business trends. Job Duties Include: • Respond to ad-hoc requests for customized complex data/reports in a timely & flexible manner., • Key contributor on cross-functional and companywide financial analysis initiatives., • Master’s Degree in Business Administration, Accounting, Finance, or in a related field preferred., • Bachelor's Degree in Accounting or Finance, • Software and SaaS company experience is strongly preferred, • Experience working with Salesforce.com, SAP, and Adaptive Planning highly desirable, • Revenue Recognition experience highly desirable, • Business Case development, • Exposure to M&A activity

Job DescriptionSalary: Jambrina CPA PC is a local tax and accounting office. We offer professional working environment with opportunities for growth and development, in a relaxed, friendly, and flexible atmosphere. Duties and Responsibilities: • Collect and summarize timekeeping information., • Maintains payroll information by collecting, calculating, and entering data., • Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and job title and department/division transfers., • Data Entry into spreadsheets and payroll system, • Conduct clerical duties such as filing, scanning etc, • Participate and support payroll projects, • Review incoming mails and respond to agency notices, • Maintaining and updating employee records on payroll system and master files., • Keep track of pay periods, wages salaries and PTO, • Ensuring Compliance with relevant legislation and regulations., • Maintaining physical and electronically payroll records., • Excellent data entry skill, • 1 years experience in payroll, • Associate in accounting or related field, • High level of attention to detail and strong organizational skill, • Strong communication skills, • Ability to multi task efficiently, • Experience with ADP, • Bilingual- English and Spanish

Job Description Our client, a rapidly growing, privately held oil and gas company, is seeking a Senior Accountant to join its dynamic and high-performing team. Specializing in the identification, acquisition, and development of oil and gas properties, the company is led by an exceptional leadership team with a strong and proven track record of success in the industry. This newly created position—driven by continued growth—offers high visibility reporting directly to the Controller. It’s an opportunity to take ownership of critical accounting functions, work closely with senior leadership, and have a tangible impact on the financial operations of a well-capitalized, strategically expanding organization. About the Role As Senior Accountant, you’ll own key areas of the month-end and year-end close, prepare and review financial statements, and oversee complex upstream oil & gas accounting entries. You’ll collaborate across departments to ensure data accuracy, bring insight to leadership through reporting and analysis, and continually refine processes for efficiency and scale. Key Responsibilities • Lead month-end and year-end close activities, ensuring timeliness and GAAP compliance, • Prepare and review key journal entries (derivatives, depletion, ARO, amortization, depreciation, prepaid accounts, interest, etc.), • Manage balance sheet reconciliations and maintain supporting schedules, • Reconcile intercompany and related-party accounts, resolving discrepancies quickly, • Draft monthly, quarterly, and annual financial statement packages, including cash flow statements, roll-forwards, and variance analyses, • Partner with auditors during interim and year-end audits, coordinating PBC requests and addressing control questions, • Review new contracts and advise on appropriate accounting treatment, • Identify and implement process improvements and automation opportunities within the accounting function Qualifications • Bachelor’s degree in Accounting, Finance, or related field, • 8+ years of progressive accounting experience, preferably in upstream oil & gas, • Strong GAAP knowledge with hands-on experience in DD&A, ARO, and derivative accounting, • Experience with Quorum OnDemand or OGsys is a plus, • Advanced Excel skills with the ability to analyze and interpret complex data, • CPA preferred but not required What Our Client Offers • Extremely Competitive Compensation Package, including:, • Strong base salary, • Bonus target: 15–25%, • Amazing 401(k) plan, • Work-Life Balance, with a 4-day work week (Every Friday off!), • Convenient and highly desirable Houston location

Job Description Office Manager – Automotive Dealership We are seeking an experienced and detail-oriented Office Manager to oversee the daily operations of our dealership’s administrative functions. The ideal candidate will have a strong background in automotive office management, with a preference for individuals familiar with Toyota processes and Reynolds & Reynolds dealership management software. Job Responsibilities * Manage and oversee daily operations of the dealership office, ensuring efficient workflow across all administrative functions * Supervise office staff, including hiring, training, scheduling, and performance management * Maintain accurate records for accounting, vehicle sales, registration, and title processing * Ensure compliance with all dealership policies, state regulations, and manufacturer requirements * Coordinate closely with the sales and service departments to support customer and operational needs * Oversee the preparation and submission of financial statements, payroll, and internal reports * Reconcile bank statements and general ledger accounts * Monitor and maintain internal controls and dealership documentation * Liaise with external vendors, auditors, and financial institutions as needed Requirements Candidates should demonstrate strong organizational, leadership, and communication skills. Knowledge of Toyota dealership operations and Reynolds & Reynolds software is highly preferred. Familiarity with DMV processes and automotive retail financial reporting is a strong asset. Education and/or Experience * High School Diploma or GED required; Associate’s or Bachelor’s Degree in Business Administration or Accounting preferred * Minimum 3 years of experience in an automotive dealership office setting * Prior experience with Reynolds & Reynolds and Toyota dealership procedures strongly preferred

Job Description AllianceHCM in Houston, TX is looking to hire a full-time Payroll Tax Analyst to help with our daily, quarterly, and annual tax filings. Are you highly organized and detail-oriented? Do you want the opportunity to further your financial career? Would you like to join a trusted, industry-leading tech company that values the contributions of its employees? If so, please read on! This accounting position with our software company earns a competitive wage. We provide excellent benefits, including 100% paid for medical, dental, vision, long-term disability, life insurance, a 401(k) with company match, profit sharing, a rewards and recognition program, professional development, and team building activities. If this sounds like the right financial opportunity to use your accounting skills, apply today to join our software company! ABOUT ALLIANCEHCM Alliance aims to be the largest independent human capital management (HCM) company in the United States by providing the most advanced technology to customers through our proprietary, single database, cloud-based software. We help small- to medium-sized businesses manage their payroll, HR, benefits, onboarding, off-boarding, and everything in between. As the second largest privately held payroll company in the U.S., our goal is to constantly innovate and create best-in-class HCM solutions. At Alliance, our employees enjoy more than rewarding work and competitive compensation. By joining us, you become part of a team that supports and celebrates your success. We encourage everyone to push the boundaries of what's possible and test new ideas. As part of our team, you'll go as far as you want and have fun doing it. A DAY IN THE LIFE OF A PAYROLL TAX SPECIALIST As a Payroll Tax Specialist, you're responsible for working with our tax department employees to ensure timelines are met for our daily, quarterly, and annual filings. You communicate with our applicant support team to ensure all required tax information is obtained from our clients, including account numbers and rates, for an accurate and timely setup. Using SalesForce, you manage functions for all service tickets, correction tickets, and lost client tickets. You also maintain consistent communication with our clients via phone or email. Additionally, you research employee setup when a new tax code is generated and gather the necessary application instructions and forms. Using your strong financial skills, you maintain and reconcile quarterly 941 filings as well as the data in our payroll and tax software systems. Having a job that uses your accounting expertise to do important work for our company brings you great satisfaction, which is why you thrive in this position! QUALIFICATIONS FOR A PAYROLL TAX SPECIALIST • 5+ years of experience working with agencies on notice resolution, • Experience with MasterTax as well as working with accounting software, HCM, CRM, and payroll systems, • Strong knowledge of applicable federal and state tax regulations, • Knowledge of commonly used concepts, practices, and procedures within payroll tax accounting, • Proficiency with Microsoft Excel, Word, and PowerPoint, • Skilled in dealing with financial and numeric data Do you have excellent verbal and written communication skills? Can you balance multiple projects with competing priorities and deadlines? Are you willing to work the hours necessary to get the job done? Do you thrive in a collaborative environment? Can you maintain a positive and professional attitude? If yes, you might just be perfect for this financial position with our software company! WORK SCHEDULE FOR A PAYROLL TAX SPECIALIST This full-time position typically works during business hours. ARE YOU READY TO JOIN OUR TEAM? If you feel that you would be right for this financial job, please fill out our initial 3-minute, mobile-friendly application. We look forward to meeting you! Location: 77090 Job Posted by ApplicantPro

Job DescriptionABOUT NEXTDECADE CORPORATION NextDecade is committed to providing the world access to reliable, lower-carbon energy. We are focused on delivering secure and cost-effective energy through the safe and efficient development and operation of natural gas liquefaction capacity at Rio Grande LNG. Through our subsidiaries, we are developing and constructing the Rio Grande LNG natural gas liquefaction and export facility near Brownsville, Texas, with approximately 48 MTPA of potential liquefaction capacity currently under construction or in development, sufficient space at the site for up to 10 liquefaction trains, and a potential carbon capture and storage project. NextDecade’s common stock is listed on the Nasdaq Stock Market under the symbol “NEXT.” NextDecade is headquartered in Houston, Texas. For more information, please visit . SUMMARY OF THE ROLE The Senior Accountant, Operations Accounting will support NextDecade’s commercial and operational activities by ensuring accurate financial reporting, compliance with U.S. GAAP, and effective accounting processes across LNG inventory, logistics, and cost of goods sold. This role will be instrumental in designing and implementing accounting workflows and systems—including ETRM, Marine Freight, and Inventory Reporting—while maintaining the integrity of accounting records for fixed assets, leases, and other operational transactions. The Senior Accountant will partner cross-functionally with IT, Commercial, and Operations teams, contribute to policy development, and support internal and external audits. This position is ideal for a hands-on accounting professional with strong technical expertise and a drive to help build scalable processes in a dynamic, high-growth environment.KEY RESPONSIBILITIES: • Participate in the design and implementation of various IT systems including but not limited to the ETRM, Marine Freight System, and Inventory Reporting., • Prepare, record, analyze and report accounting transactions and ensure the integrity of accounting records for completeness, accuracy, and compliance with U.S. GAAP and internal policies., • Support the design and implementation of accounting workflows for LNG inventory, logistics, and cost of goods sold., • Maintain and reconcile fixed asset subledger and ensure proper capitalization and depreciation., • Assist in developing and implementing accounting policies and procedures for new operational activities including but not limited to lease accounting requirements under ASC 842., • Support internal and external audits by preparing schedules and responding to inquiries., • Other accounting and special projects as requested.BASIC REQUIREMENTS:, • 3+ years in public accounting (Big 4 or equivalent) or 5+ years of progressive accounting experience, • Bachelor’s degree in Accounting, Finance or related field, • Strong US GAAP knowledge, • Experience with ETRM systems (e.g., Endur/OpenLink) and ERP platforms (e.g., SAP)., • Excellent communication and analytical skills., • Strong critical thinking, interpersonal, communication, and customer service skills, • Ability to effectively interact with senior managementPREFERRED REQUIREMENTS:, • CPA in good standing preferred., • Experience in the energy, infrastructure, or related industry., • Public accounting in Global 6 or LNG specific background is a big plus., • Advanced Excel skills; familiarity with data analytics tools is a plus.

Job Description The Accounting Manager is responsible for providing end-to-end financial control: month-end-close, consolidation, financial analysis, and managing teams for certain designated businesses in North America. This position reports to the Group Controller for the region and acts as a strategic finance partner to business leadership across North America. This position will be in-office 4 days per week. Position Responsibilities: • Responsible for accounting & Finance for designated business(es), • Ensure accurate financial reports in a timely manner, including financial statements, balance sheet validation, flux analysis., • Conducts a complete business analysis to improve financial reporting and forecasting, streamline processes., • Business Partnering to improve cashflow and profitability (application of functional expertise in finance to enhance decision making in the units throughout the organization). Controller will recommend actions based on KPI trends, not just report them., • Prepare forecasts, and budgets including development of templates, structures, and information presentation., • Assists Group Controller of the region, Global Corporate Controller, and other departments within CFO team as required., • Review and analyze monthly customer and product profitability., • Provide business leadership with weekly key performance indicators:, • Inventory Aging Analysis, • Weekly sales and profitability, • Working Capital and Cash Flow projections, • Other weekly KPI’s, • Prepare Capex business cases and ROI analysis., • Provide oversight of cash flow forecasting, and coordination with treasury for intercompany funding., • Oversee Physical Inventory count and ledger reconciliation with Director of Supply Chain., • Support annual audit and any local statutory audits., • Ensure compliance with Internal controls., • Assist or lead SAP implementation (VRS) from financial side., • Bachelor’s degree in accounting or equivalent, • 7+ years of experience, • Sound understanding of operations and accounting., • Advanced knowledge of Microsoft applications – specifically excel., • Experience with SAP, BPC, EPM and Business Warehouse / Business Intelligence, • Ability to instruct and mentor other team members., • Detail orientated, demonstrated analytical skills.

Job DescriptionWe are seeking a highly analytical and detail-oriented Cost Analyst to join our Cost Management team. The successful candidate will be responsible for monitoring, analyzing, and reporting on costs and expenditures across the organization. This role plays a key part in budget planning, cost control, and financial optimization, ensuring resources are used efficiently and aligned with the company’s strategic objectives. Key Responsibilities: • Budget Planning & Management, • Assist in the preparation, development, and review of annual budgets and forecasts., • Monitor budget performance and identify variances between actual and projected costs., • Provide actionable insights and recommendations to improve budget accuracy and cost-efficiency., • Cost Analysis & Reporting, • Analyze cost structures and provide detailed reports on cost trends, cost allocations, and profitability., • Prepare monthly, quarterly, and annual cost analysis reports for management., • Work with department heads to ensure costs are within budget and highlight areas for improvement., • Financial Modeling & Forecasting, • Build and maintain cost models to support strategic planning and decision-making., • Conduct what-if scenarios and variance analyses to support business cases., • Cross-Functional Collaboration, • Partner with procurement, operations, and finance teams to ensure accurate cost allocation and tracking., • Support project managers in developing cost estimates and tracking project budgets., • Compliance & Process Improvement, • Ensure compliance with internal financial policies and external regulations., • Identify opportunities for cost savings and implement process improvements to enhance financial efficiency.Qualifications:, • Bachelor’s degree in Accounting, Finance, Economics, or a related field, • 2–5 years of experience in cost analysis, budgeting, or financial planning., • Strong proficiency in Excel and financial modeling tools (e.g., SAP, Oracle, QuickBooks, or similar ERP systems)., • Excellent analytical, problem-solving, and communication skills., • Ability to manage multiple priorities and meet tight deadlines.Preferred Skills:, • Experience working in manufacturing or project-based environments, with a strong understanding of related cost structures and workflows., • Solid knowledge of Generally Accepted Accounting Principles (GAAP) and financial compliance standards., • Proficiency in financial analysis tools and ERP systems (e.g., SAP, Oracle, or similar platforms) is a plus., • Strong analytical, critical thinking, and problem-solving skills with a keen attention to detail. jySPa4M8Vt

Job Description CL Support Services is looking for an On-Site Appointment Setter to join our team! You will be setting up service appointments and responding to online requests for customers looking to repair their home's foundation. At CL Support Services, we strive to deliver the best HR, IT, Customer Service, Accounting, and Risk Management to Olshan Foundation Solutions and other construction companies so they can grow profitably and sustainably. We have a dedicated, family-oriented, integrity-filled team continuously improving to achieve new heights in our industry! Responsibilities: • Provide outbound customer service phone support for client locations in multiple states, • Respond in real-time to new online service appointment requests by contacting the customer by phone, text, chat, or email, • Set appointments for customer's free foundation repair inspection with accuracy through I360, • Provide excellent customer service over the phone by answering customer questions, • Follow up with customers and field managers for updates Requirements: • 2 years of previous call center, dispatch, appointment setting, or general customer service experience is required to be successful in this role, • Ability to work independently in a fast-paced environment, • Strong verbal communication, writing, and typing skills, • Ability to meet key performance indicator standards, • Must pass a pre-employment drug test and have a favorable background, • Must be able to work an 8-hour schedule Monday through Friday and able to work some Saturdays from 8:00 am - 1:00 pm., • Bilingual is a PLUS! Benefits: • Pay range is $14-$16/hour, • Opportunities to earn bonuses and other incentives!, • On-the-job training provided, • Paid Time Off: vacation, holiday, and sick time, • Insurance: medical, dental, vision, life, and short-term disability, • 401K and Roth, • Tuition reimbursement, • Be a part of a competitive and friendly team, • Great management!, • Casual dress code (you can wear jeans to work)

Job DescriptionSalary: $65,000 Base + $14,000 VIP About The Urban Foresters At The Urban Foresters, our mission is to find a higher purpose in our ordinary work. We believe this challenging, hands-on craft is a way to build character. We are a team dedicated to serving our clients and caring for creation. We take pride in doing the job right, for a bigger reason. We are looking for individuals who are committed to this mission and who will live by ourCore Values: • Charity:This is the why behind our work. It means having your teammate's back. Its about serving our clients with respect and patience, even on tough days. Its the "team-first" attitude that makes the whole crew better and safer., • Fortitude:This is grit. This job is tough. Fortitude is the mental and physical toughness to show up and get the job done right, whether it's 100 degrees or 30 degrees and raining. Its about facing a hazardous removal with focus, not fear. Its the endurance to finish the job safely., • Humility:This is our #1 safety tool. Pride gets people hurt in this business. Humility is about knowing your limits, respecting the danger, and being teachable. It means listening to your foreman, checking your gear, and never thinking you're too good to be safe. Its a "no-ego" mindset. Job Title: Operations Manager (1) Salary: $65,000 VIP (Variable Incentive Plan): $14,000 Department: Operations Accountability: • Calendar (Scheduling and Dispatch), • Labor, • LMA (Leadership, Management, & Accountability) of 4 - 7 Crew Foreman Qualifications: • 3+ years of experience in workforce or operations management., • Proven track record in training, mentoring, and leading teams., • Strong in managerial accounting, analytical skills, and KPI formation., • Excellent English/Spanish communication and organizational health skills., • Ability to manage change and drive continuous improvement initiatives. Ordinary Work: Team Behaviors: • Build trust and confidence with all TUF employees, • Participate in Weekly Tactical meetings and Wheel of Life, • Collaborate in and execute the Operations annual budget and capital plan, • Maximize Operations, Labor, and Fleet resources, • Communicate Fleet and Labor issues to all interested parties within 24 hours, • Share cross-departmental information unimpaired by language barrier(s), • Advise other department counterparts on insights toward the company mission Manager of Managers: • Complete management of crew foremen, • Supervise, coach, mentor, train, discipline & promote, • Recruit and qualify new additions to the Operations Team., • Total ownership of the labor scheduling calendar and deploying Ops resources., • Grow and develop Managers through all Ops and People Dept initiatives., • Maintain operational oversight on all crews and equipment when in the field., • Identify and rectify system gaps through teamwork and delegation., • Schedule and achieve local branch work-completed goals on a monthly, quarterly, and annual basis, • Actively promote stability through a proven company culture. Manager of Self: • Adhere to The Playbook, • Develop self through Wheel of Life Key Performance Indicators (KPI): • Meet or exceed individual crew revenue targets (WK/MO/YR), • Perform all assigned duties at or under the annual budget, • 100% Scheduling Accuracy, • All Foremen WIM & WOL met weekly, • Labor Performance (improve by 10%+ in first year), • All downline employees @ 80%+ on standardized lexicon exam by EOY

Job DescriptionThe Role:The goal of the Principal Consultant is to complete successful implementation projects while ensuring customer satisfaction, contributing to best practices of the group, and mentoring other team members.Key Responsibilities: • Successfully implements projects while ensuring customer satisfaction., • Contributing to best practices of the group and mentoring other team members, • Supports the Project Manager on engagements along with functional responsibilities, assists with SOW creation, project planning, etc., • Serves as Lead Business Consultant on Implementation projects on one or more functional area., • Maintains full chargeability on one or more client accounts simultaneously., • Authors Best Practice Document(s) in functional area, • Identifies/pursues sales opportunities for additional consulting work at customer site., • Provides information to Managers, Professional Services Director, or Account Manager as appropriate., • Provides industry and functional expertise and leadership in the discovery workshop in designing, configuring, testing, and production support of the Product solution for the client’s business needs., • Serves as the client’s principal point of contact for consultation and expert advice., • Is in close communication with the Project Manager, regarding client questions and issues regarding the Product solution and configuration., • Performs as the Lead Business Consultant in the workshop/requirements and design phase of the project., • Serves as mentor and role model for all level Business Consultants in one or more functional areas of the Product solution., • Works with Managers to enhance, publish, and train staff regarding implementation best practices in specific functional area of the Product solution., • Presents the Product solution to both client executive and user-level audiences., • Supports the Project Manager in obtaining client signoff of deliverables and milestones., • Assumes hands-on project implementation duties in all phases of the Product implementation reporting to the project manager., • Provide sales/presales support through estimation, document authoring for RFP/RFI responses, sales proposals, and hands-on demonstrations in specific functional area to meet the client’s desired business requirements., • Supports the deliverables of the Technical Consultants by providing business and functional guidance, review, testing, and validation of scripted solutions (reports, plugins, and interfaces), • Consults with ION Product Management to exchange information on the latest developments in the industry to improve the ION Products, • Assists with services best practices.Required Skills, Experience and Qualifications:, • Openlink Endur product experience in implementations per role profile., • 5-10 years' experience in ETRM industry, systems implementation or similar project exposure and preferably experience in a consulting or similar role., • Bachelor’s Degree in one of the following: Finance, Accounting, Engineering, Economics, or a related IT field or equivalent experience in a related field, • Ability to work as part of a project team structure., • Ability to work onsite at client locations., • 8 to 10 years direct experience in designing, configuring, and troubleshooting installations in client environments., • 8 to 10 years Industry/systems experience, • Demonstrated expertise in more than one area of Product configuration and in one or more industry Product set., • Strong client-facing skills., • Good interpersonal skills.

Job DescriptionDescription: We’re seeking an outgoing, analytical, and innovative Accounts Receivable Specialist to join the accounting department of our rapidly growing company! This is an excellent opportunity to participate in developing new processes, with ample opportunities for advancement. Join us in serving others! Requirements: Job Responsibilities: • Collaborate with customers, mortgage companies, and team members to collect outstanding accounts and improve cash flow., • Analyze files to determine appropriate collections activities, including invoicing, preparing written correspondence, securing timely mechanics liens, and communicating verbally with customers daily., • Maintain diligent notes of communications with customers and initiate follow-up actions., • Prepare detailed and accurate reporting of the status of accounts and provide recommendations on resolving open accounts., • Ensure the security and privacy of customer information and files., • Creates invoices according to company practices utilizing invoicing software., • Assist with other projects in the accounting department as appropriate. Job Qualifications (Required Skills): • Two to five years of experience in a collections or accounts receivable role is required., • Construction industry experience and expertise in securing timely mechanics and liens in Texas are highly valued!, • Excellent interpersonal skills, organizational skills, and attention to detail!, • Ability to thrive while collaborating in a team environment., • Willingness to incorporate new technology to advance processes., • Proficient with Microsoft Office Suite. Education: • A high school diploma is required; an associate’s or bachelor’s degree in accounting is preferred. Compensation and Benefits: • Competitive base salary based on experience, plus quarterly bonus structure., • Ten (10) days of paid time off (PTO) per year., • Seven (7) paid holidays per year., • Employer contribution to medical insurance through Cigna., • Participation in 401(k) plan with employer matching after 3 months of employment. Job Type: • Full-time, • In-person, • 8-hour shift, • Monday to Friday

Job DescriptionFounded in 1950, Lane Gorman Trubitt, LLC is a middle-market, regional public accounting firm located in the Uptown neighborhood of Dallas, TX. We are affiliated with PrimeGlobal, an association of independent accounting firms. Currently, LGT has around 140 employees working in various service lines including assurance/audit, tax, accounting and consulting services. The Business Development Director is tasked with identifying and developing business opportunities with key prospects through strategic alliances, engaging with the business community, fostering referral networks, initiating lead generation programs, and employing cold calling when required. This role demands a solid grasp of accounting, financial services, and business management, in addition to proactive initiative, effective social skills, and the ability to nurture Centers of Influence (COI) relationships. The ideal candidate will possess a minimum of five years of experience in business development or sales, preferably within the accounting, financial consulting, business advisory, or banking sectors. · Competitive base salary and commissions, as well as applicable firm benefits. Essential Functions:· Engage in relationship-building activities based on insights from networking partners, referrals, market analysis, etc., under the guidance of the Practice Growth Director.· Initiate contact with potential clients via phone, email, and in-person meetings.· Identify and develop opportunities to extend services to new clients.· Facilitate networking opportunities for staff and directors.· Build relationships with media and prominent community figures.· Enhance the firm’s name recognition in the market.· Support colleagues in achieving their business development objectives.· Convert leads into scheduled appointments.· Secure public speaking events and other opportunities to showcase the firm.· Provide continuous support to Partners/Principals and maintain relationships with existing referral sources.· Contribute to proofing and editing proposals to improve success rates.· Assist in presentation preparation as directed by the Practice Growth Director.· Serve as the liaison for market insights, influencing the firm’s marketing strategy development.· Support and invigorate the firm’s internal culture program.· Perform departmental administrative tasks as required.Requirements • Bachelor’s degree in Marketing/Sales or a related field, or equivalent work experience., • Three to five years of sales/development experience in a professional services environment., • Able to understand and analyze business periodicals, professional journals, technical documents, and governmental regulations., • Competent in verbal and written communication, reporting progress, identifying problems, highlighting opportunities, and forecasting client and prospect needs., • Demonstrates effective communication skills and proficiency in firm technology., • Maintains open and effective communication with professional staff, managers, partners, and clients., • Shows ambition and enthusiasm, with a strong commitment to the firm and a collaborative team spirit., • Keeps abreast of rules and regulations relevant to the CPA profession and the accounting industry., • Understands and adheres to the firm’s quality control policies and procedures., • Maintains confidentiality and exercises discretion in handling client and firm matters.Working Conditions, • In-town travel for meetings and to attend seminars/events using personal vehicle., • Occasional overnight travel for meetings or to attend seminars/events., • Moderate overtime required throughout the year.

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 analyzing credit and financial reports to determine risk involved in loaning money or extending credit. ESSENTIAL FUNCTIONS AND BASIC DUTIES • Spreading and analysis of commercial financial statements for prospective and existing loan customers., • Perform financial analysis and basic underwriting of loan packages for loan officers to include the following: trend, equity and ratio analysis, loan structuring, collateral analysis, guarantor analysis, and calculation of Global Debt Service Coverage., • Perform loan reviews of existing commercial loans, • Recommend credit grades based on creditworthiness of borrower and performance of the loan, • Identify documentation exceptions and evaluate underwriting, • CRE Stress Test Analysis, • Review Rent Rolls, Construction Budgets, Pro Forma Statements, Feasibility Studies, A/R Aging, Inventory, Equipment, Floor Plan Reports, • Prepare Stress Model, Projected Income Scenarios, etc… EDUCATION/CERTIFICATION: Bachelor’s Degree in Business Administration, Accounting, or Finance with a minimum of 12 hours of accounting and/or 18 hours of finance. REQUIRED EXPERIENCE: Minimum two-year banking experience preferred. SKILLS/ABILITIES: Ability to work on multiple transactions simultaneously and prioritize assignments to meet deadlines. Strong analytical skills with an ability to interpret complex financial information and identify relevant risks. Strong verbal and written communications skills. CAREER PROGRESSION: Successful candidates will have the opportunity of becoming Junior Commercial Lenders after completion of the two-year Credit Analyst program POSITION LOCATION: Open to relocation within the State of Texas and Oklahoma if necessary. Monday - Friday: 8:00AM - 5:00PM 40 hours

Job Description We are currently seeking an experienced Oracle Finance Functional Consultant based in California City. You will be responsible for implementing, configuring, and supporting Oracle Finance modules to meet our clients' business requirements. Requirements • Minimum of 5 years of experience as an Oracle Finance Functional Consultant, • Strong knowledge of Oracle Finance modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM), • Experience in implementing and configuring Oracle E-Business Suite (EBS) R12, • Ability to gather and analyze business requirements and provide functional solutions, • Experience in conducting gap analysis and defining customization requirements, • Knowledge of Oracle EBS integration with other modules and third-party systems, • Strong understanding of finance and accounting principles, • Excellent communication and interpersonal skills, • Strong problem-solving and analytical skills About Us We specialize in Digital, ERP, and larger IT Services. We offer flexible, efficient and collaborative solutions to any organization that requires IT, experts. Our agile, agnostic, and flexible solutions will help you source the IT Expertise you need. If you are looking for new opportunities, send your profile at . Also follow our LinkedIn page for new job opportunities and more. Zone IT Solutions is an equal opportunity employer and our recruitment process focuses on essential skills and abilities. We encourage applications from a diverse array of backgrounds, including individuals of various ethnicities, cultures, and linguistic backgrounds, as well as those with disabilities.

Job Description Key Responsibilities: • Record financial transactions in accounting software (e.g., QuickBooks, Xero)., • Assist in preparing financial statements and monthly reports., • Support bank reconciliations and general ledger maintenance., • Help prepare tax documents and other regulatory filings., • Maintain organized accounting records and documentation., • Bachelor’s degree in accounting or finance (recent graduate or final semester)., • Basic knowledge of accounting principles (GAAP preferred)., • Must Speak Spanish and English, • Proficiency in Microsoft Excel and familiarity with accounting software., • Strong attention to detail and time management skills., • Internship or academic project experience in accounting or finance., • Knowledge of QuickBooks, Xero, or other software.

Job Description Our established client is seeking an Accountant to join their team in Houston, Texas. This role partners with the technology team and accounting team to better streamline accounting functions utilizing business systems. The ideal candidate will have an Accounting degree with a specialty in Management Information Systems Responsibilities: • Prepare and maintain general ledger entries, account reconciliations, and supporting schedules., • Assist with monthly, quarterly, and annual financial closings., • Analyze financial data to identify trends, variances, and improvement opportunities., • Support budgeting, forecasting, and cost analysis processes., • Collaborate with operations, finance, and IT teams to resolve process and system-related accounting issues., • Maintain fixed asset schedules and manage depreciation., • Support audits and ensure compliance with GAAP and company policies., • Develop and enhance financial reports and models using advanced Excel functions (pivot tables, lookups, macros, Power Query, etc.)., • Bachelor’s degree in Accounting, Finance, or related field required. Background in Accounting Information Systems (AIS) preferred., • 2+ years of relevant accounting experience, • Advanced proficiency in Microsoft Excel (pivot tables, formulas, data modeling)., • Experience with ERP/accounting systems such as SAP, Sage, NetSuite, or similar., • Comfortable working with large datasets and financial analytics tools. For confidential consideration, send your resume to .

Job Description We are looking for an experienced Controller to lead and manage our organization's financial operations in Houston, Texas. This role is integral to maintaining accurate financial records, ensuring compliance with regulations, and providing strategic insights to support business goals. The ideal candidate will bring a strong background in accounting and finance, paired with leadership skills and a dedication to operational excellence. Responsibilities: • Oversee all accounting functions, including general ledger management, accounts payable and receivable, payroll, and financial reporting., • Prepare accurate financial statements on a monthly, quarterly, and annual basis., • Establish and maintain robust internal controls to safeguard company assets and ensure compliance with policies., • Standardize and implement accounting procedures across the organization., • Collaborate with department leaders to guide budgeting and forecasting efforts., • Manage audit processes and liaise with external auditors to ensure compliance., • Provide financial analysis and reports to support executive decision-making and strategic initiatives., • Monitor cash flow, manage banking relationships, and optimize overall financial performance., • Ensure tax compliance and prepare necessary filings and reports., • Identify opportunities for process improvements and implement financial systems to enhance efficiency. For immediate consideration, contact Mark, mark.loiacano@roberthalf • Minimum of 7 years of experience in accounting or financial management., • Expertise in account reconciliation and project accounting., • Strong knowledge of financial reporting standards and practices., • Proven ability to manage multiple financial functions and lead teams., • Excellent analytical and problem-solving skills., • Familiarity with budgeting, forecasting, and strategic financial planning., • Experience working with financial systems and implementing process improvements., • Effective communication skills to collaborate with executives and cross-functional teams. For immediate consideration, contact Mark, mark.loiacano@roberthalf

Job Description POSITION SUMMARY We are seeking a qualified Property Accountant to join our accounting team. As Property Accountant, you will be responsible for managing financial reporting to ensure accurate and timely financial operations. Your role will involve preparing and reviewing financial statements, handling vendor documentation and payments, and assisting with tenant reconciliations and lease setups. Utilizing your proficiency in Yardi and NorthSpyre, you will collaborate with internal and external customers to maintain efficient and effective accounting processes. Your commitment to excellence and detail-oriented approach will contribute to the organization's financial integrity and operational success. Please email your resume to Alyssa.white@roberthalf for immediate consideration. PRIMARY RESPONSIBILITIES Financial Reporting • Record journal entries., • Record expense accruals, property tax & prepaid insurance., • Prepare and review financial statements., • Provide support schedules., • Provide balance sheet reconciliations., • Reconcile bank accounts monthly & timely., • Perform NOI & Net Income analysis quarterly., • Ensure lender reporting deadlines are met. Construction Draws • Review NorthSpyre for approved invoices., • Review approved invoice support and ensure lien waivers are documented., • Prepare the construction draw package accurate, complete & timely., • Respond to lender requests on draws. Lease Administration & Revenue Recognition • Ensure lease set up is performed accurate, complete & timely., • Record lease cost accrual within same reporting month of lease execution., • Monitor lease construction progress., • Ensure revenue recognition occurs in accordance with lease terms., • Ensure revenue recognition is stated correctly on rent roll posting. Budget • Review actual/spec revenue provided by operations, rent roll testing, commercial analytics & leasing team to ensure reasonableness. Load into Yardi., • Load expenses into Yardi, • Assist with prepaid insurance projections., • Assist with property tax assumptions., • Perform management fee calculation., • Perform Yardi recovery within budget timeline for operations review., • Assist with Non-Recoverable expenses: Bank Charges, Legal Fees, Vacant Space, R& M. Acquisitions & Dispositions • Record non-standard entries., • Yardi: Assist with property set up., • Yardi: Monitor disposition activity until final distribution and bank account closure. Bachelors Degree in Accounting 3+ years of accounting experience Real estate property accounting is a plus

Job Description AN OPPORTUNITY AWAITS YOU! We are seeking an experienced and dedicated Accounting Manager to join our client's finance team at a publicly traded manufacturing company. This is a fantastic opportunity for a motivated professional with a strong background in manufacturing accounting and financial reporting to take a leadership role in a dynamic environment. WHAT YOU GET TO DO EVERY DAY! The Accounting Manager will be responsible for overseeing the company's accounting operations and financial reporting, with a strong focus on cost accounting in a manufacturing setting. • Standard Cost Accounting: Develop, maintain, and analyze standard costs for all manufactured products, including labor, overhead, and material components., • Cost and Variance Reporting: Prepare detailed manufacturing cost and variance reports (e.g., purchase price variance, material usage, labor efficiency, overhead spending variance), providing insightful analysis to operations management., • Financial Reporting: Manage the month-end and year-end close process, ensuring timely and accurate financial reporting in compliance with US GAAP and SEC requirements for a publicly traded company., • Team Leadership: Lead, mentor, and manage a team of up to four accounting professionals, fostering a collaborative and high-performing environment., • Inventory & Fixed Assets: Oversee the accounting for inventory valuation (including cycle counts and physical inventories) and fixed assets., • General Ledger & Controls: Review and approve journal entries, account reconciliations, and ensure strong internal controls and SOX compliance across all accounting functions., • Budgeting & Forecasting: Assist in the preparation of the annual budget and periodic financial forecasts., • Process Improvement: Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy. HOW YOU WILL STAND OUT Experience: • Minimum of 8 plus years of progressive accounting experience, with at least 2 years in a management or supervisory role., • Demonstrated expertise in standard cost accounting within a manufacturing environment is essential., • Solid experience with financial reporting for a publicly traded company is highly desirable., • Education: Bachelor’s degree in Accounting, Finance, or a related field., • Software Skills: Experience with large-scale ERP systems is required. Experience with SAP is preferred, but not mandatory., • Certification (Preferred): CPA or CMA designation is highly preferred but not required. WHY YOU'LL WANT TO WORK HERE • Competitive Compensation: Salary to the mid-$100's plus bonus, and commensurate with experience and skills., • Hybrid Work Schedule: Enjoy the flexibility of a hybrid work arrangement., • Exceptional Benefits Package: Comprehensive medical, dental, and vision insurance., • Retirement Plan: Generous no contribution required company contribution to your retirement plan., • Professional Development: Opportunities for continuous learning and career advancement. ABOUT OUR CLIENT Our client is a leading, publicly traded manufacturing company committed to innovation, quality, and sustainable practices. They value their employees and offer a supportive culture where your expertise and leadership can truly make an impact. If you are a results-oriented Accounting Manager ready to lead a team and drive financial excellence in a manufacturing setting, we encourage you to apply directly!

Job Description Key Responsibilities • Lead and develop a high-performing global finance team supporting manufacturing and operations., • Oversee financial planning and analysis (FP&A) functions, including budgeting, forecasting, and variance reporting., • Partner with operations to drive performance metrics, profitability analysis, and cost optimization initiatives., • Present clear, data-driven insights and financial recommendations to senior leadership., • Ensure accuracy in project accounting and revenue recognition for long-term, contract-based projects., • Drive continuous improvement in forecasting, reporting, and automation processes., • Maintain compliance with US GAAP, internal controls, and audit requirements., • Bachelor’s degree in Accounting or Finance required; CPA and/or MBA preferred., • Minimum of 10 years of progressive FP&A or Accounting experience., • Strong expertise in cost accounting and manufacturing operations., • Advanced Excel and PowerPoint proficiency; experience with ERP systems such as Oracle or Hyperion a plus., • Exceptional analytical, communication, and leadership skills., • Schedule: 100% onsite in Houston (potential hybrid option in future), • Travel: 25–30% annually (domestic and international), • Dress Code: Business casualCompany DescriptionOur Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.Our Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.

Description Senior Financial Reporting Accountant Location: Houston, TX | Industry: Oil & Gas An established O& G company in Houston is seeking a Senior Financial Reporting Accountant to research new accounting standards and analyze complex transactions. GAAP and SEC reporting requirements + L

Technical Accounting Research: Conducting thorough research on complex accounting issues, particularly those unique to the oil and gas industry and public company reporting, and documenting conclusions. Upstream E&P Accounting Expertise: Providing expert guidance and oversight on complex oil and gas

Provides other staff services within the Company’s audit function including implementing on-the-job training for new auditors; reviewing computer system proposals; and performing special assignments such as relief of Audit Manager or Accounting Staff Specialist; and aids the Company’s in

You'll also be in charge of military pay, overseeing services with commercial vendors, auditing, accounting, banking operations, and more.

Teaches Accounting courses at a variety of times and locations. Associate's or Bachelor's degree in Accounting and 3 years Non-teaching work experience in the field.

Educate is seeking a detail-oriented and organized Part-Time Administrative Finance Specialist to support our mission by managing core accounting and financial operations. By joining IEducate, you become part of a. Generate and send invoices to schools and partner organizations for services rendered

Preferred qualifications include teaching/research experience in one or more of the following areas: Auditing, Taxation, Accounting Information Systems, Financial Accounting, or Managerial Accounting. FACULTY POSITION IN ACCOUNTING. Catholic university in Houston, Texas committed to the liberal arts

We are seeking Accounting tutors and teachers in Pearland.