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A Community Associate at Urban Office is a proactive and detail-oriented individual responsible for leasing, operations management, accounting, and member engagement. The role requires exceptional communication and leasing skills, along with a passion for fostering community engagement within the coworking environment. Leasing ·Show available space to potential members with expertise of the space. ·Maintain meticulous lead tracking using Yardi Kube (coworking management software). ·Submit weekly detailed reports with property leasing summary. ·Think creatively how to increase tour and lead count, whether it’s through offering deals or engaging the community more. ·Responsively engage with prospective members via Urban Office website chats, calls, and emails. ·Onboard members onto Yardi Kube platform efficiently and ensure new members are set up for billing. Operations Management ·Oversee day-to-day operations at locations as necessary. ·Facilitate access control card setup for new members, mail personnel, and janitorial staff, while managing card removal and collection from departing members. ·Address maintenance requests submitted through Yardi Kube promptly. ·Maintain cleanliness and functionality of kitchen facilities, including dishwasher operation, restocking kitchen supplies, and replenishing snacks. ·Manage inventory of office essentials such as printer paper, coffee cups, and soap. ·Ensure TVs are operational and tuned to appropriate channels and control Sonos speakers in the space. ·Coordinate conference room reservations for external clients and handle member requests for door signage. Accounting ·Facilitate rent collection via Yardi Kube. ·Provide detailed receipts and descriptions to Urban Office's accountant for all credit card transactions. ·Forward vendor invoices promptly to Urban Office's accountant. Member Engagement ·Organize and host monthly member appreciation events, from creating promotional materials to encouraging event attendance. ·Develop partnerships with local businesses and organizations to enhance the overall community experience and provide additional value to members. ·Continuously seek opportunities to enrich the community by introducing new resources and amenities based on member feedback and evolving needs.

Accounting professional managing full-cycle finances, reporting, compliance, and cost tracking with SAP Business One for accuracy and efficiency! This Jobot Job is hosted by: Lincoln Sprague Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $75,000 - $85,000 per year A bit about us: We are a global leader in quality motion control assemblies, components, and parts coupled with the industry’s top experts and engineers to create optimized solutions for every project. We help serve in the HVAC, Food Equipment, Medical, Automotive, Mobility, and Packaging industries. Why join us? 100% premium coverage for Health, Dental, and Vision insurance 401K up to 5% match PTO Cutting-edge technology, Driven Environment Collaborative Team Job Details SUMMARY: Independently overseeing the day-to-day accounting functions, managing financial transactions, performing account reconciliations, and compiling financial statements. MUST HAVES: SAP experience. Corporate accountant experiences. Reporting – Key ratios and financial statements. DUTIES & RESPONSIBILITIES: Maintain accurate and up-to-date accounting records using SAP Business one accounting software. Prepare and post journal entries and adjusting entries of day-to-day financial transactions, including accounts payable, accounts receivable, and payroll entries Reconcile bank accounts, credit card statements, and other financial accounts on a monthly basis. Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Manage accounts payable processes, including vendor invoice processing, payment processing, vendor reconciliations, and new vendor verifications. Track manufacturing costs, including labor, raw materials, and overhead allocation. Monitor accounts receivable aging and follow up with clients on overdue payments. Generate and distribute invoices, credit memos, and statements to clients as needed. Manage inventory accounting: monitor inventory movements, reconcile physical counts monthly, and update valuation in the system. Prepare annual budget / periodic forecasting and variance analysis utilizing SAP accounting software. File sales tax, property tax, payroll-related tax, and other compliance reports timely. Identify opportunities for process improvements and automation to enhance productivity and effectiveness. EDUCATION & EXPERIENCE: Bachelor's in Accounting or a similar field. 5+ years of professional accounting experience in an industrial/manufacturing setting preferred. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Now Hiring: Staff Accountant Houston, TX.Mustang Cat, the authorized Caterpillar dealer for Southeast Texas, is actively hiring a Staff Accountant to support financial operations and reporting for our Houston-based Accounting team.This role focuses on used machinery sales, inventory reconciliation,

Job Description Job Title: Accounts Payable Accountant Location: Houston, TX Compensation: $60-70K Benefits: This position is eligible for medical, dental, vision, and 401(k). Key Responsibilities: · Processes full-cycle Accounts Payable including 3-way matching, coding, and entering invoices · Reconciles vendor statements and supports month-end close and audits · Assists with AP aging management, inventory accounting duties, and journal entries Qualifications: · Bachelor’s degree in finance or accounting required · Advanced Excel skills required · 5+ years of full-cycle AP experience required Why choose Addison Finance & Accounting? • Pay: We negotiate high salaries using U.S. Bureau of Labor Statistics, • Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, & 401K, • Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment, • Connections: You connect directly with hiring managers from renowned organizations, • Options: You are presented multiple employment options near your home, • Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. IND 002-003

Job Description Staff Accountant Position Overview: The Staff Accountant is responsible for maintaining the accuracy and integrity of the company’s financial records. This role manages general ledger activity, supports the month-end close process, and ensures financial transactions are recorded in accordance with accounting standards. In a contract furniture environment, the position also works closely with operations, project management, and procurement teams to properly account for project costs, inventory, and project-based revenue. ABOUT US DEBNER is Houston’s premier partner in the innovation of progressive solutions that capture the dynamic nature of today’s workplace. Founded in 1991 on the principle of exceptional service, we bring visions to life with our history of earned expertise and skillful execution. We change perspectives by changing environments, outfitting productive spaces with modern concepts and inspired, enduring style. Our solutions are built on collaboration and enhanced by customization. It’s not just about the furniture, it’s the way you work. OUR MISSION To create inspired, original service solutions that bring teams together, paving the way for innovation and success in our clients’ workplaces and our own. OUR VISION To define and maintain the standards of quality and service for our industry in Houston and beyond, earning a reputation as people of unwavering integrity who push the boundaries of the evolving office. YOUR ROLE Key Responsibilities: • Maintain and reconcile general ledger accounts, including inventory, cost of goods sold, fixed assets, accruals, and prepaid expenses., • Prepare and post journal entries for month-end and year-end close., • Perform account reconciliations and investigate variances or discrepancies., • Support inventory accounting, including inventory adjustments, and cost analysis related to furniture procurement., • Assist with project-based accounting related to contract furniture installations and large customer projects., • Monitor cost allocations for materials, labor, and overhead within the manufacturing or project environment., • Prepare financial reports and schedules for internal management., • Assist with budgeting and forecasting by providing historical financial data and variance analysis., • Support external audits and internal compliance by preparing documentation and reconciliations., • Ensure adherence to GAAP and company accounting policies., • Maintain fixed asset records for showroom assets Qualifications & Skills: • Bachelor’s degree in Accounting, Finance, or a related field., • 3–5 years of accounting experience, preferably in construction, retail, or contract furniture environments., • Strong understanding of general ledger accounting and month-end close processes., • Experience with inventory accounting and cost accounting is preferred., • Proficiency with accounting software and ERP systems (such as NetSuite or similar)., • Advanced Microsoft Excel skills (pivot tables, lookups, reconciliations)., • Strong analytical and problem-solving skills., • High attention to detail and strong organizational skills., • Ability to work independently and meet deadlines in a fast-paced project environment. Preferred Qualifications • Experience with project accounting or job costing., • Background in construction, retail, or contract furniture-related industries. Work Environment Office-based with regular collaboration with operations, warehouse, and project teams. If you thrive in a dynamic environment and are passionate about culture, service, and efficiency, this role is for you!

Job DescriptionCost Accountant Cost Accountant Position Overview We are seeking a detail-oriented Cost Accountant to join our finance team. The ideal candidate will be responsible for analyzing and managing costs in our manufacturing processes, ensuring accuracy in cost reporting and supporting financial decision-making. The Cost Accountant will play a critical role in optimizing costs and enhancing profitability through effective cost analysis and reporting. Key Responsibilities • Analyze manufacturing costs and prepare periodic cost reports, • Develop and maintain cost standards for products and services, • Collaborate with various departments to support budgeting and forecasting, • Monitor inventory levels and assess cost implications of inventory management, • Provide cost analysis to management for strategic decision-making, • Prepare reports on landed costs and assist in cost-saving initiatives, • Support the financial reporting team with relevant cost data, • Conduct regular audits of costs and implement corrective actions as neededQualifications, • Bachelor's degree in Accounting, Finance, or related field, • Minimum of 3 years of experience in cost accounting within a manufacturing environment, • Strong understanding of cost accounting principles and practices, • Experience with 3PL (third-party logistics) and logistics costs, • Proficient in financial reporting and analysis, • CPA or CMA certification is a plus, • Knowledge of landed cost modeling is preferred, • Excellent analytical and problem-solving skills " Complimentary lunch every day. " Twelve (12) annual holidays plus Paid Time Off. " Comprehensive health benefits & 401k matching. " Awesome discounts on all of our products! • For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 03/20/2026 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job Description Accountant - (Mandarin Speaker) Salary : $40,000 to $60,000/year DOE Location: North Houston, 77060 Schedule: 8am to 5pm, M- F Full Time , Direct Hire Bilingual in English and Mandarin Chinese is Required. Responsibilities: 1. Banking and Cash Management • Handle daily accounting entries and records related to company bank accounts., • Manage and reconcile employee corporate credit card transactions and expenses., • Record and verify incoming and outgoing bank transactions., • Process customer payments from equipment sales and record the transactions., • Prepare monthly bank reconciliations., • Assist in monitoring and managing company cash inflows and outflows. 2. Accounts Receivable and Sales Accounting • Issue sales invoices based on sales orders., • Send monthly account statements to customers, perform reconciliations, and follow up to, • resolve discrepancies., • Prepare and maintain accounts receivable aging reports and provide them to the sales team. 3. Employee Expense Reimbursement Management • Review employee expense reimbursement requests and supporting invoices in accordance, • with company policy and applicable regulations., • Record and track employee reimbursement expenses., • Communicate with employees regarding reimbursement procedures and related questions. 4. Daily Accounting and Voucher Management • Prepare and enter accounting journal entries for daily transactions., • Organize, archive, and manage accounting vouchers and related financial documents., • Ensure financial records are complete, accurate, and properly maintained. 5. Fixed Asset and Inventory Management • Maintain the fixed asset register and perform periodic fixed asset counts., • Record additions, transfers, and disposals of fixed assets., • Conduct periodic inventory counts with the operations team and analyze discrepancies to, • ensure financial records match system inventory. 6. Financing and Related Accounting Support • Assist in recording and managing accounting transactions related to company financing., • Track financing-related interest and associated expenses., • Assist in preparing financial documentation related to financing activities. 7. Monthly Financial Closing Support • Assist with monthly financial closing activities., • Prepare supporting data for financial reports., • Assist with account reconciliations and financial data analysis. 8. Other Finance-Related Tasks • Assist with preparation of materials for annual audits and tax filings., • Support the finance team with other routine accounting tasks., • Bachelor’s degree or above in Accounting, Finance, or a related field., • At least 3 years of relevant accounting experience., • Experience using SAP system preferred., • Familiarity with basic accounting principles and financial processes., • Proficiency in Excel and Microsoft Office., • Detail-oriented, responsible, and well-organized., • Strong communication skills and team spirit., • Mandarin language ability is requiredCompany DescriptionToday’s job market is ultra-complex. Placing just the right people into just the right jobs doesn’t happen by chance. It’s a science. At PrideStaff, we’ve mastered the art of staffing to help our clients and candidates achieve their goals. Whether you’re a company looking for a true partner, or a job seeker looking to land a new position, PrideStaff experts eliminate guesswork and get results.Today’s job market is ultra-complex. Placing just the right people into just the right jobs doesn’t happen by chance. It’s a science. At PrideStaff, we’ve mastered the art of staffing to help our clients and candidates achieve their goals. Whether you’re a company looking for a true partner, or a job seeker looking to land a new position, PrideStaff experts eliminate guesswork and get results.

Job Description Position: Staff Accountant Location: Pasadena, TX Type: Direct Hire | Full-Time | Onsite Are you a detail-oriented accounting professional who thrives on accuracy, problem-solving, and financial insight? We are seeking a Staff Accountant to join our growing team and play a key role in managing financial operations, supporting reporting, and ensuring compliance across our organization. This is an exciting opportunity to work in a collaborative, fast-paced environment where your work makes a direct impact. What You’ll Do: As a Staff Accountant, you’ll handle day-to-day accounting operations including accounts payable and receivable, month-end and year-end close activities, and financial reporting. You will reconcile accounts, analyze trends, support budgeting and forecasting, and prepare cost accounting and inventory valuations. You’ll assist with audits, maintain system accuracy, and document processes thoroughly. Special projects and process improvements will also be part of your responsibilities. Key Responsibilities: Manage AP/AR processes, vendor payments, and timely collection of receivables Lead month-end and year-end close, prepare journal entries, and close monthly invoicing Reconcile general ledger accounts, bank accounts, and subsidiary ledgers; analyze financial data for trends and decision-making Prepare monthly production and inventory calculations; analyze costs and optimize operational efficiency Ensure compliance with GAAP, IFRS, and local, state, and federal regulations Assist with internal and external audits by preparing required documentation Support budgeting and forecasting processes, providing analysis for management Prepare financial statements and management reports with variance analysis Maintain ERP and accounting systems; suggest enhancements for efficiency Document accounting processes to ensure consistency and compliance Participate in special projects and ad hoc financial tasks as needed Qualifications: Bachelor’s degree in Accounting, Finance, or a related field (CPA eligible a plus) 3+ years of accounting or finance experience Strong analytical and quantitative skills, with high attention to detail and accuracy Proficiency in Microsoft Office (advanced Excel required) Excellent verbal and written communication skills; able to explain financial information to team and management Ability to adapt to additional accounting functions as needed Why You’ll Love This Role: Join a supportive and professional environment where your expertise drives accuracy and operational efficiency. You’ll work on meaningful projects, collaborate with a skilled team, and contribute to the company’s financial success. Opportunities for growth and professional development are encouraged, and your work will directly impact decision-making across the organization. Working Conditions: Office-based with standard hours; occasional evening or weekend work may be required Company DescriptionJoin our global team at a leading company in the chemical industry, renowned for our commitment to innovation, sustainability, and excellence. With operations spanning over 10 countries, we deliver high-quality chemical solutions that power a wide range of industries. We foster a dynamic and inclusive workplace culture that encourages collaboration, professional growth, and a strong sense of community. Our dedication to ethical practices and environmental responsibility has earned us a stellar reputation and numerous industry accolades. Be part of a company where your skills and passion can make a real impact on the world.Join our global team at a leading company in the chemical industry, renowned for our commitment to innovation, sustainability, and excellence. With operations spanning over 10 countries, we deliver high-quality chemical solutions that power a wide range of industries. We foster a dynamic and inclusive workplace culture that encourages collaboration, professional growth, and a strong sense of community. Our dedication to ethical practices and environmental responsibility has earned us a stellar reputation and numerous industry accolades. Be part of a company where your skills and passion can make a real impact on the world.

Job Description About SEG Solar Founded in 2016 and based in Houston, Texas (Cypress area), SEG Solar is a leading solar module manufacturer committed to delivering high-quality products and advancing clean energy solutions. Our vertically integrated supply chain supports utility‑scale, commercial, and residential solar projects, with a strong emphasis on operational excellence, safety, and compliance. About the Role The Cost Accountant position focuses on maintaining accurate financial records, supporting accounts payable processes, and assisting with inventory and month‑end activities. This role plays a critical part in ensuring financial accuracy and supporting overall manufacturing operations at SEG Manufacturing. Minimum Qualifications • Bachelor’s degree in Accounting, Finance, or related field, • 5+ years of cost accounting experience, preferably in manufacturing, • Strong understanding of:, • Standard costing, • Inventory accounting, • Variance analysis, • Experience with ERP systems, • Advanced proficiency in Microsoft Excel, • Strong analytical and problem‑solving skills, • Experience in manufacturing or renewable energy industry, • Perform detailed cost accounting analyses, including material, labor, and overhead, • Analyze and report cost variances andprovide actionable insights, • Support month‑end close, including journal entries and account reconciliations, • Maintain and improve standard costing systems, • Monitor and analyze inventory transactions and balances, • Assist in budgeting, forecasting, and financial planning, • Ensure compliance with internal controls and accounting policies, • Competitive salary, • Health, dental, and vision insurance, • Paid time off and holidays, • 401(k) plan, • Opportunities for career growth

Job DescriptionAbout SynMax:Based in Houston, Texas, with offices in London and New York, SynMax is a pioneering data intelligence company specializing in maritime and energy intelligence. By integrating advanced satellite imagery and AI, SynMax delivers unparalleled insights into maritime operations, oil and gas development, coal inventory, and LNG flows, enabling businesses and organizations to make data-driven decisions with precision and confidence. Job Description:We are hiring a Senior Accountant to help scale our accounting function and lead the accounting side of our transition from QuickBooks to a modern system (Netsuite or Sage Accounting). This role reports to the CFO and serves as a senior technical accounting leader with significant ownership over systems, close processes, and accounting policy. A large majority of our customers are in the defense and government sector. This role is well suited for someone comfortable operating in audit-intensive, highly scrutinized environments where documentation, discipline, and accuracy matter. What you'll doAccounting Operations • Help lead the monthly close and financial reporting process with a focus on accuracy, consistency, and audit readiness, • Prepare and review journal entries, reconciliations, and supporting schedules, • Support multi-entity and international accounting and consolidations, • Act as a reliable backup to the Controller during close cycles and peak periodsNetSuite Implementation & Ownership, • Co-lead the NetSuite implementation from an accounting perspective, • Design and maintain the chart of accounts, dimensions, and reporting structure, • Own revenue recognition configuration under ASC 606, including deferred revenue and contract accounting, • Partner closely with external implementation consultants and internal stakeholders, • Serve as long-term accounting owner of NetSuite/Sage post-go-live, with an emphasis on traceability and controlTechnical accounting, controls, and compliance, • Serve as a senior technical accounting resource for complex or non-routine transactions, • Draft and maintain accounting policies and internal documentation, • Design and support internal controls appropriate for a lean but regulated, government-facing business, • Support audits, customer reviews, and future diligence processes, • Ensure accounting decisions are well documented and defensible under external scrutinyContract and Revenue focus, • Work closely with Finance, Legal, and Operations to interpret contract terms and modifications, • Ensure revenue recognition aligns with contractual performance obligations and acceptance terms, • Maintain clear support for revenue, billing, and deferred revenue balancesWhat we are looking for, • • 7–12 years of progressive accounting experience, • • Experience owning or heavily leading month-end close in a $20–100M revenue company, • • Direct, hands-on experience with at least one NetSuite or SAGE implementation, • • Strong working knowledge of ASC 606 revenue recognition, • • Experience operating in audit-heavy, regulated, or compliance-driven environments, • • High attention to documentation, controls, and process discipline, • • Comfortable working hands-on in a lean, fast-growing team, • • CPAPreffered, • Experience working with government customers, defense contractors, or similar regulated industries, • Exposure to long-term or complex contract structures, • Multi-entity and international accounting experience

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

Job Description About SEG Solar: Founded in 2016 and based in Houston, Texas (Cypress area), SEG Solar is a leading solar module manufacturer committed to delivering high-quality products and advancing clean energy solutions. Our vertically integrated supply chain supports utility-scale, commercial, and residential solar projects, with strong emphasis on operational excellence, safety, and compliance. About the Role: The GL Accountant plays a critical role in maintaining the financial integrity and accuracy of the company's general ledger within the manufacturing industry. This position is responsible for ensuring that all financial transactions are recorded correctly and timely, supporting month-end and year-end closing processes. The GL Accountant will analyze account balances, reconcile discrepancies, and prepare detailed financial reports to assist management in decision-making. This role requires close collaboration with cross-functional teams including accounts payable, accounts receivable, and inventory control to ensure comprehensive financial data accuracy. Ultimately, the GL Accountant contributes to the company’s financial health by upholding compliance with accounting standards and internal controls. Minimum Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field., • Minimum of 3 years of experience in general ledger accounting, preferably within the manufacturing sector., • Strong knowledge of GAAP (Generally Accepted Accounting Principles)., • Proficiency in accounting software and Microsoft Excel., • CPA certification or progress towards CPA licensure., • Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics., • Familiarity with cost accounting principles specific to manufacturing., • Strong analytical and problem-solving skills., • Ability to work independently and as part of a team in a fast-paced environment., • Lead specific daily, year/month-end close processes, journal entries, accruals, and adjustment., • Completion of month-end close process to ensure accuracy of accounting records., • Perform monthly reconciliations of assigned general ledger accounts., • Maintain general ledger integrity, perform reconciliations and variance analysis., • Balance intercompany balances with affiliated businesses., • Analytical review of the operations from a balance sheet, income statement, and cash flow perspective., • Assist with the preparation of the annual budget and quarterly forecasts., • Contribute to the month-end and year-end closing processes by performing reconciliations, allocations and journal entries., • Assist with external audits on annual basis., • Communication is necessary to answer questions and inform business partners concerning financial performance and business issues., • Perform other related duties as required to assist with operations and business continuity. All other duties as assigned.

Job DescriptionDescription: Summary: This role is responsible for the integrity of the company’s financial ecosystem. You will manage the full accounting cycle, provide direct oversight of a Staff Accountant, and serve as the primary liaison for government compliance and external audits. We are looking for a candidate who can start by mastering our current processes and eventually take full ownership of the Comptroller function. This is not just a "bookkeeping" job. You will have a seat at the table with ownership and a clear path to becoming the company Comptroller as you demonstrate mastery over our financial systems, inventory controls, and government compliance requirements. Requirements: • 5-6 years of experience in financial / accounting role., • Bachelor’s degree in Accounting or Finance., • High proficiency in NetSuite and Excel (Pivot Tables, VLOOKUPs). Experience with Paylocity is a plus., • Extreme attention to detail, high integrity, and the ability to manage a direct report firmly but fairly.

Job Description Our client is looking for a contract to hire staff accountant to join their growing family owned business. This role will be 100% onsite and is a great opportunity for someone who is looking to grow with a company. Responsibilities: • Oversee and maintain accurate inventory accounting processes., • Manage accounts payable and ensure timely processing of invoices., • Handle accounts receivable duties, including tracking payments and resolving discrepancies., • Prepare and post journal entries to ensure the accuracy of financial records., • Maintain and reconcile the general ledger to support financial reporting., • Ensure compliance with sales tax regulations and complete related filings., • Utilize Sage software to perform accounting tasks and streamline workflows., • Collaborate with other departments to gather necessary financial data and support organizational goals., • Assist in month-end and year-end closing procedures to ensure accurate financial statements., • Proven experience in inventory accounting and financial management., • Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes., • Proficiency in preparing journal entries and maintaining general ledger records., • Familiarity with sales tax compliance and associated filings., • Experience working with Sage accounting software is highly preferred., • Solid analytical skills with attention to detail and accuracy., • Ability to work 100% onsite in Houston, Texas., • Excellent organizational and communication skills to coordinate financial operations. Please apply today if you are interested in joining a great company.

Job Description Under general supervision, responsible for conducting moderately complex cost audits and preparing and analyzing cost reports. Analyzes cost records to ascertain distribution of costs of various divisions of management and production. Classifies labor, material and overhead costs to compute the unit cost of product or service. Records cost data for use by management in controlling expenditures. Determines and installs cost accounting methods and procedures. Analyzes actual costs versus standard costs and explains variances. Prepares estimates of new or proposed product costs. Handles special projects, as assigned. Job Duties/Responsibilities • Prepare weekly reporting to analyze sales margins based on actual costs incurred versus expected costs., • Production order analysis of actual job cost versus expected cost., • Analyze data to determine costs of business activity such as inventory and labor costs., • Monitors physical inventories and cycle count program providing support to enhance the process., • Reconciles finished, WIP, raw goods inventories, and other project accounts monthly. Report changes to the components and quantities that make up inventory monthly., • Assisting in the month-end close of General Ledger specifically to cost, manufacturing, and inventory but also other areas that might be assigned to enhance departmental controls., • Support initiatives for process improvements such as cost accounting, expense analysis, and margin analysis or other opportunities., • Possesses and applies a knowledge of cost accounting principles and practices in a manufacturing environment., • Strong skills with Excel, • Familiarity with business processes and products., • Must be detail-oriented and ability to work in a fast-paced environment., • 5+ years of experience in cost accounting or a Master's Degree with 3+ years of experience. FET (Forum Energy Technologies, Inc.) is a global company, serving the crude oil, natural gas, and renewable energy industries. FET is headquartered in Houston, TX with quality manufacturing, efficient distribution, and service facilities conveniently located to support the major energy-producing regions of the world. Forum’s products and services range from the underwater reservoir to the refinery, from the sea floor to the above-ground transportation line. We pride ourselves on giving you a comprehensive offering of solutions to maximize your operations and improve your bottom line. Our customers are our partners and we work with them to solve their ever-changing challenges. FET is an Equal Opportunity Employer. FET does not discriminate based on race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status, or other characteristics protected under federal, state, or local law. All employment decisions and practices at FET are subject to the foregoing non-discrimination provisions and are based solely on merit, competence, performance, and business needs at the time.

Director of Accounting & Controller, Texas Southern University Foundation.Job Description Summary / TWC Summary:.Under the supervision of the Executive Director, the Director of Accounting & Controller leads and directs the accounting and financial reporting activities for the Texas Southern Univers

Process purchasing of shop & inventory supplies, approval requests for materials (supplies, components) ordering, and administration of materials/supplies inventory including ordering. The Senior Accountant should have a strong understanding of operational accounting and GAAP, a proven ability to id

Senior Program Administrator & Accountant. The Senior Program Administrator & Accountant leads end-to-end program operations while owning core accounting and financial management for the NIH U54 – Center for Biomedical and Health Research (CBMHR} Pis/PD on National Institutes of Health ( NIH) gran

Annual Bonus, Large Projections, Timberline This Jobot Job is hosted by: Dylan Currier Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $120,000 - $150,000 per year A bit about us: We are a commercial construction company delivering high-quality pro

Coordinate with external accountants for tax preparation and reporting.

Why join us? Immediate Consulting Need - Interim Senior Accountant - EaDo Houston (HYBRID) Job Details Responsibilities: Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. Immediate Consulting Need - Interim Senior Accountant - EaDo Houston (H

Bus Controller (Bus Dispatcher).Responsible for overseeing safe, efficient and reliable bus operations by controlling and monitoring Bus Operators, Service Supervisors, maintenance personnel, scheduled revenue service, special bus movements and special events.Performs duties in a safe, efficient man

Automotive Controller Opportunity! Well Established Auto Group! This Jobot Job is hosted by: Shane Bennett Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $90,000 - $120,000 per year A bit about us: Our client is a Houston-based automotive group wi

Alpha Generation manages and operates power generation facilities that are well positioned to provide reliable, secure, safe, and sustainable power to meet increasing demand for electricity.Our diverse portfolio of assets is owned by ArcLight Capital Partners, a leading middle-market, value-added in

Remote Project Controller Opportunity! Supporting a scaling publicly traded company.Texas-based candidates preferred* This Jobot Job is hosted by: John Armel Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $120,000 - $150,000 per year A bit about u

Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements; this includes preparing and/or reviewing monthly reconciliations, journal entries, semi-monthly payroll, accounts payable, 403b reconciliation and remittance, maintai

You’ll be the strategic finance partner to ownership, overseeing everything from financial reporting and budgeting to inventory valuation, lender relationships, tax compliance, and system optimization.

Reports all out of date and damaged product received issues to the Inventory Flow Manager.

Work for a successful personal injury law firm in Houston! This Jobot Job is hosted by: Andrea Ankarlo Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $24 - $30 per hour A bit about us: We are working with a well-established, successful plaintiff p

Ready to make your application Please do read through the description at least once before clicking on Apply.Our client is a large, full-service electrical contractor operating across commercial, industrial, and specialty construction markets.The company is known for delivering complex, large-scale

This Jobot Job is hosted by: Mitch Hagen Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $130,000 - $160,000 per year A bit about us: We’re a growing organization built around simple principles: do great work, treat people well, and keep getting

Boot Barn - - Responsibilities: Foster a service and selling culture; exceed overall expectations to build long-standing customer relationships; Process all incoming/outbound inventory with accuracy; Verify all merchandise deliveries are compliant and accurate to Company standards; Ensure all merch

LHH Talent - - Responsibilities: Process high-volume accounts payable invoices; Enter, code, and validate invoices in Oracle Cloud / Oracle Fusion; Assist with clearing AP backlog post system go-live; Research and resolve invoice discrepancies; Communicate with vendors regarding invoice and payment

The Assistant Controller position will perform the following duties:.Ability to analyze and interpret numerical data and perform complex financial analysis.Analyze monthly financial statements and provide summary financial reports to management, as required.Assist in preparing and analyzing the comp

AR AP Rep / Remote] - Anywhere in U.Generous Pay + PTO / Excellent Benefits - As a Accounts Payable & Receivable Specialist, you will: Manage the company's accounts payable and receivable processes, including invoice processing, payment disbursements, and collections; Ensure accuracy and completenes

Accounting Clerk / Remote] - Anywhere in U.As an Assistant Bookkeeper at RPM Healthcare, you will: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling accounts; Process invoices, payments, and payroll; Communicate with clients to resolve any billing que

Job Summary: As an Inventory Flow Specialist, you'll ensure all produce, market, deli, dairy, and GM products are well maintained and stocked each morning. Reports all out of date and damaged product received issues to the Inventory Flow Manager.

Provide oversight and guidance to Accountant/Senior Accountant for more complex leases/calculations. Reviews schedules/reports prepared by Accountants. Review monthly/quarterly financial statements and supporting schedules working closely with the Property/Project Manager and Accountants to ensure a

Accounting Rep / Remote] - Anywhere in U.Up to $60k-yr / Strong Benefits - As a Bookkeeper at Prestige Accounting & Consulting, you will: Manage and maintain accurate financial records for multiple clients; Conduct monthly bank reconciliations and prepare financial statements; Process accounts paya

The senior accountant is responsible for centralized accounting functions within the local operating unit, directly supporting the accounting manager.

German Speaking Bookkeeper/Accountant. We are seeking a German speaking Bookkeeper/Accountant for our Business Processing Outsourcing Department in our Denver, CO office.

As AI demand surges past what the grid and traditional data centers can support, ON.Our systems are already deployed across 2.GW of hyper-scale campuses, validated by top U.With real products in the field, we're scaling faster than the grid can, transforming power from a bottleneck into a competitiv

Manage cost accounting and inventory analysis.

Air Traffic Control Tower Operator.Perform air traffic control duties as a full-performance controller.Function as a sole tower operator with all Air Traffic Control performance requirements.Perform all basic weather watch functions during assigned shifts.Operate Tower positions of Local Control, Gr

Staff/Senior Accountant, Technical Accounting. The Staff/Senior Accountant, Technical Accounting will be primarily responsible for applying accounting principles and policies to unique or complex transactions as well as interpreting new accounting and financial reporting pronouncements impacting Che

The Senior Payroll Accountant is responsible for owning the accurate and compliant processing of weekly multi-state payroll within ADP Workforce Now while strengthening payroll controls, tax compliance, and payroll-to-general-ledger integrity.

Accountant that will contribute to the delivery of quality accounting support to management.