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Job DescriptionSenior Payroll Coordinator | $40 - 45/hr. | Monday-Friday 8:00am-5:00pm| ContractWhat Matters Most • Competitive Pay of $40 - $45/hr., • Schedule: | Monday-Friday 8:00am-5:00pm, • Location: Houston TX, 77002, • Weekly Pay with direct deposit or pay card, • When you work through The Reserves Network, you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus programJob DescriptionThe Senior Payroll Coordinator is responsible for providing cross-functional support to the HR team and for the day-to-day administration and processing of Company payroll using ADP Workforce Now. Maintains strict confidentiality and assists employees with payroll and administrative HR matters. Responsibilities:, • Process payroll accurately and on time, including paychecks, direct deposits, deductions, garnishments, and fringe benefits, while ensuring compliance with federal, state, and local regulations., • Maintain and update employee payroll records in HRIS and personnel files, monitor compliance, and support leave management related to payroll., • Serve as the primary contact for payroll-related inquiries, researching and resolving issues for employees and managers while assisting with Time & Attendance in WFS., • Prepare and deliver payroll reports, support audits, and participate in expenditure and benefit monitoring to ensure accuracy and compliance., • Stay current on payroll laws and company policies, educate employees on payroll practices, and assist with departmental administrative needs such as IT requests and expense reporting.Qualifications and Requirements:, • Minimum of 5 years of payroll experience required, • Associate’s Degree in Human Resources, Business, or related discipline (required), • Bachelor’s Degree in Business, Finance, Accounting, or related field (preferred), • Certified Payroll Professional (CPP) credential from the American Payroll Association (preferred), • Experience with SAP payroll systems is a plusBenefits and Perks:, • $40-45/hr.

Job DescriptionDescription: Job Overview We are seeking a highly organized and detail-oriented Administrative Assistant to join our team. The ideal candidate will be responsible for providing comprehensive administrative support, ensuring smooth office operations, and delivering exceptional customer service. This role requires proficiency in various office management tasks, strong communication skills, and the ability to multitask effectively in a fast-paced environment. Duties • Manage front desk operations, including greeting visitors and handling mail., • Maintain organized filing systems for delivery documents and records., • Perform data entry tasks with accuracy and attention to detail using SAP., • Provide customer support by addressing client needs and inquiries promptly., • Utilize Microsoft Office for document creation, editing, and communication., • Support bookkeeping tasks as needed, including basic accounting functions., • Handle clerical duties and manage office supplies., • Demonstrate excellent phone and email etiquette while communicating with clients and vendors., • Proven experience in an administrative role or similar position is preferred., • Strong organizational skills with the ability to manage multiple tasks simultaneously., • Proficient in computer skills, including Microsoft Office Suite (Word, Excel) and SAP., • German knowledge is a plus but not required., • Health insurance, • Paid time off, • Dental insurance, • 401(k), • Vision insurance, • Flexible spending account Requirements:, • Background check, • Drug test, • Office management, • Administrative experience, • Clerical experience, • Computer operation, • Microsoft Excel, • SAP, • Microsoft Outlook, • English

Job DescriptionDescription Initiates, coordinates, and executes administrative support to the Operations department. Key Responsibilities • Answers and screens telephone calls in a professional and timely manner; takes accurate messages with a high degree of professionalism and courtesy; arranges conference calls., • Exercises considerable judgement and discretion in handling requests for appointments and telephone calls., • Distributes daily internal/external mail and overnight packages; sends and distributes faxes., • Composes, types, and distributes professional correspondence and memoranda, e-mails and faxes, using individual initiative and as assigned., • Proactively establishes, and maintains highly organized filing system; files correspondence and other records., • Coordinates calendars and schedules appointments, ensuring all parties are informed of and kept abreast of schedule awareness., • Meets and greets visitors., • Coordinates travel arrangements; completes expense reports and processes invoices; ensures that correct account codes are used and required signatures obtained., • Conducts research; compiles and types statistical reports., • Coordinates meetings including but not limited to preparing and distributing agendas and other meeting materials, reserving and preparing facilities, and recording and transcribing meeting minutes., • Orders and maintains supplies; coordinates equipment maintenance., • Manages office petty cash fund and reimbursement procedures., • Assists in development and implementation of department systems and procedures as needed., • Performs general clerical duties including but not limited to filing, photocopying, faxing, and mailing., • Demonstrates a high level of professionalism in dealing with confidential and sensitive issues., • Assists with special projects as assigned., • Performs other related duties as assigned by management. Skills Knowledge and Expertise • Associate degree (A.A.) or equivalent, three to five years related experience, or equivalent combination of education and experience, • Firm commitment to excellence and high standards, • Strong verbal and written communications skills including ability to listen attentively and to communicate information clearly and effectively, • Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow, • Strong interpersonal skills, • Ability to follow established policies and procedures, • Ability to understand and follow written and verbal instructions, • Ability to deal effectively with a diversity of individuals at all organizational levels, • Good judgement with the ability to make timely and sound decisions, • Creative, flexible, and innovative team player, • Self-motivated, resourceful and adaptable; able to work independently within team focused environment, • Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm, • Detail oriented and highly organized with the ability to prioritize duties and responsibilities, • Excellent time-management skills with demonstrated ability to manage multiple projects at a time while meeting deadlines, • Demonstrated ability to plan and organize projects, • Proficient with Microsoft Office 365 software; SAP experience preferred Education: Associate's Degree (AA) or equivalent from a two-year college or technical school, or six months to one year related experience and/or training, or equivalent combination of education and experience.

Job Description Forge ahead with WSB. WSB was founded on the understanding that culture drives results, and we have dedicated ourselves to the value of strong relationships, collaboration, and forward-thinking ideas. We inspire each other to discover thoughtful and creative solutions that look beyond today’s needs to tomorrow’s opportunities. We invite you to forge ahead with us. What You Will Do As an Administrative Coordinator, you will perform a wide range of administrative duties in a fast-paced and challenging environment. Primary responsibilities include: * Providing general administrative support in Construction or Civil Engineering. * Formatting Word documents, electronic filing, archiving, correspondence, scanning, transcriptions, and preparing and distributing documents. * Ensuring reports are complete, including attachments, supplemental documentation, and that processes are followed through to completion. * Contacting stakeholders to acquire missing information and ensure accuracy when closing reports or investigations. * Supporting office-centric work with little field involvement, while applying knowledge of 811 laws, Utility Locating, and Damage Prevention best practices. * Utilizing SAP software/systems as needed. What You Will Bring The successful candidate will demonstrate: * High-energy, can-do attitude, and a willingness to take on new projects and develop new skills. * Previous Damage Prevention or 811 experience (preferred). * Openness to new ideas and eagerness to advance company goals and objectives. * 2+ years of general office or related experience with superior written and verbal communication skills. * Ability to prioritize and multi-task in a fast-paced environment. * Basic math/computation skills and the ability to work with a number of people at one time on varied tasks. * Detail-oriented, self-starter who can work independently. * Proficiency in Microsoft Word, PowerPoint, Outlook, and Excel (intermediate level). * Customer focus with the ability to present data to a diverse group as needed. * Bilingual (Spanish/English) strongly preferred. Work Location Hybrid role based in our Houston, TX WSB office. Who We Are: WSB is a design and consulting firm specializing in Transportation, Community Planning, Environmental, Energy, Municipal, and Construction services. We provide solutions for the places, spaces and systems that support our lives. We offer services in more than 50 complementary areas across the nation. Full time WSB employees qualify for competitive compensation and benefits package, including medical insurance, dental insurance, vision insurance, life insurance, company paid short- and long-term disability, 401K with match, paid time off, paid holidays, tuition reimbursement, and opportunities for professional growth and development. Part time employees can participate in the 401K plan and applicable earned paid leave. As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, veteran or disability status. WSB strives to ensure that its careers web site is accessible to all. If you need assistance completing your online application, please email . As an Equal Opportunity Employer, WSB is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans. If you need a reasonable accommodation to assist with your job search or application for employment, please e-mail us at . In your e-mail, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying. Notice to Third Party Agencies: WSB does not accept unsolicited resumes from third party recruiting firms. Absent a signed Service Agreement by WSB, we reserve the right to pursue and hire any unsolicited candidates without financial obligation to recruiters or agencies.

Job Description Summary of Duties: • Deploy company safety program as first priority., • Leads an assigned workforce comprised of unskilled and semi-skilled labor in the coupling shop., • Directs workforce to adhere to all applicable work instructions, specifications and work order requirements., • Drives for Continuous Improvement in all aspects of the area through Vallourec management system seeking ways to increase productivity, profitability, and elimination of waste., • Assures that all jobs are completed in proper priority to meet production schedule., • Responsible for resolving daily problems that delay the scheduled work., • Accountable for ensuring all work performed maintains a high standard of quality and meets all Company and Customer requirements., • Responsible for using KPI’s to drive business results., • Responsible for assigning work according to priority and complexity to maximize efficiency, quality standards and productivity., • Performs appraisals on all assigned personnel as scheduled., • Ability to perform structured problem solving, root cause analysis and failure investigation., • Responsible for adhering to and reporting on budget compliance., • Leads in the training, qualification, and development of personnel under his/her responsibility and makes recommendations on personnel actions such as promotions, merit increases, and disciplinary actions., • Leads in the implementation and cooperation of all Quality, Health, Safety, & Environment (QHS&E) topics for the wellbeing of all employees., • Responsible for rejects and failing processes for assigned area, and must direct or participate, as applicable, in corrective action., • Continually expand knowledge of work procedures., • Engage in annual educational opportunities as provided by Vallourec University or AMA for professional development., • Coordinate with maintenance to make repairs and/or reduce hazards in a timely manner., • Investigate accidents or injuries and prepare reports of findings., • Leads and participates in Continuous Improvement Teams and their action plan., • Provide support to Management for special projects as requested, including transversal projects covering all production., • Must follow all company policies, practices and regulations to include Safety and Quality., • Any other duties as assigned. #LI-KW3, #LI-Onsite Requirements: • • Preferred Associate’s Degree but, would consider equivalent industry or military experience for the right candidate who shows the willingness to work on continuing education. • Ability to manage hourly employees, lead teams, and cooperate with cross functional departments., • Must produce accurate reports., • Familiar with Enterprise Resource Planning (ERP) systems, preferably SAP., • Working knowledge of Lean Mfg., and TPM principals or the strong desire to learn them., • Working knowledge of purchasing, maintenance, and production., • Strong Metal cutting background preferred, • Could be required to work 12 hours per day and weekends, • Some local or regional travel might be required, • Microsoft Business Programs experience, • Time Management with strong organizational skills., • Ability to read, write and speak well in English and possess strong analytical and interpersonal skills., • Ability to understand and execute instructions aided by strong organizational skills to meet deadlines., • Must be able to pass applicable testing as required.

Job Description The Company: Sungrow Power Supply Co., Ltd. (Stock code: 300274) is a globally recognized renewable energy company, specializing in R&D, manufacturing, and services for solar, wind, energy storage, hydrogen, and electric vehicle solutions. Established in 1997, Sungrow is known for its innovative photovoltaic inverters, wind converters, EV chargers, energy storage systems, and hydrogen production technologies. Its products are sold in over 180 countries, with a cumulative installed capacity exceeding 740 GW by the end of 2024. Sungrow has contributed to national standards and holds numerous core technologies. With multiple industry awards and advanced R&D centers, it ranks among the global leaders in clean energy. Guided by its mission “Clean power for all,” Sungrow continues to drive innovation and global sustainability. The Role: As a Rework Coordinator, you will play a key role in managing vendor dispatch, service coordination, and material logistics for rework activities. Key responsibilities include issuing service and task orders, handling RFQ processes, tracking vendor schedules, and ensuring seamless communication with customers and partners. You will collaborate with procurement, field service teams, and regional centers to optimize rework operations. Strong problem-solving, organizational, and communication skills are essential. This remote role requires experience in customer service, proficiency in SAP/CRM, and familiarity with the PV/BESS industry. Responsibilities: • Coordinate the dispatch of Vendors to provide onsite service., • Issue Service Purchase Orders or Task Orders as required for Vendors., • Communicate professionally and effectively by phone and email with Vendors on spare parts needs, dispatching and return of material., • Place material orders for rework cases., • Handle and initiate RFQ process., • Communicates with customers on the status of the arrival of vendors and/or materials., • Review dispatch board to ensure Vendor’s schedules make best use of time/costs., • Coordinates data entry in SAP and CRM based on Service daily reports and service report that are turned in., • Works cross functionally with procurement, third party partners, regional competency center and field service staff., • Assists in maintaining rework database, including customer data, service reports, and photographs., • Anticipate and resolve problems with minimal supervision., • Build and track required plans and schedules to conduct rework activities for multiple projects and sites as assigned., • Verify Vendor invoices correspond with services provided., • Provide feedback to supervisor regarding scheduling for new site., • Ability to work well under pressure while demonstrating accountability to achieve results., • Ability to effectively handle multiple concurrent activities., • Collaborate with cross-functional teams to streamline processes and enhance operational effectiveness., • Adhere to security protocols and training, maintaining alignment with company policies., • Over 5 years of experience in a customer service role, • Bachelor’s degree, technical degree, or equivalent experience, • Technical problem-solving and analytical skills, • Self-starter with strong initiative and excellent communication abilities, • Must possess customer service, problem-solving skills, and possess decision making, • Organizational skills with a detail-oriented approach and strong initiative, • Strong technical support focus with a service-oriented attitude towards both the Sales team and customers, • Excellent interpersonal and communication skills, • Ability to collaborate effectively in a team environment, • Proficiency in Microsoft Office Suite, • Experience with Airtable is a plus, • Mandarin is a plus, • Contract-to-Hire role on-site in Houston, TX, • Compensation commensurate with experience, • Competitive benefits package and employee programs Sungrow is an equal opportunity employer. Due to strong interests in this position, Sungrow will only reach out to those candidates who best meet the requirements. Thank you for your interest in Sungrow.

Job DescriptionPurpose of the position Be responsible for make electronic products SMT (Surface Mount Technology) or PCB (Printed Circuit Borad) assembly production and shipping plan, coordinating cross-departmental resources, assess supply & shipping risks based on demand and relevant production & delivery resource factors, ensuring on-time to finish the delivery. Coordinate and control shipping efficiency with a cost awareness by familiarity with ERP systems, import and export process, and strong execution skills are necessary to drive efficient collaboration between the manufacturing end and the supply chain. This position will be based in Houston, TX. • Duties and Responsibilities, • Demand and Supply Management, • Prepare shipping/ delivery plan and timelines according to budget and production plan. Make and optimize monthly/weekly production plans & delivery plan based on customer demands, inventory data, and capacity constraints, raw material status to ensure timely order delivery., • Monitor the delivery process, import/export matters, and adjust the schedule in real time to handle urgent orders or abnormal fluctuations, achieve shipping goals., • Capacity Planning and Optimization, • Analyze production data (such as equipment utilization and labor efficiency), identify bottlenecks, and propose capacity improvement plans., • Drive the optimization of ERP/MRP system (such as SAP) scheduling modules to enhance working efficiency., • Cross-Departmental Collaboration, • Coordinate with procurement, manufacturing, logistics, and quality departments to ensure material supply, equipment tuning, and production line manpower match production needs., • Inventory Management, • Balance the inventory levels of raw materials, semi-finished products, and finished goods to avoid material shortages or excessive inventory, ensuring costs remain within target ranges., • Track shipping progress and resolve any issues or delays., • Education and Work Experience, • Strong sense of responsibility, with a strong team spirit, and able to balance team work distribution., • Bachelor's degree or above, major in International Trade, Business Administration, Economics, • 3 years of work experience in the electronics industry is preferred., • Fluent in English. Familiar with Mandarin Chinese, Spanish or Vietnamese as second language is preferred., • Working conditions, • On-site role with fast-paced operations, flexibility required for after-hours support and overtime to ensure operational continuity Naheh0Zc2C

Job DescriptionJob Description: This position is responsible for monitoring, resolving, and reporting all cost and inventory activities. Office located in Houston, not remote, hybrid; expected in office during workday. Duties and Responsibilities: Work Order Management • Review daily work orders (WOs) to ensure all WOs are properly closed and resolved., • Analyze variances and investigate discrepancies between BOM (Bill of Materials) and WOs. Inventory Management, • Monitor daily cycle counts and identify inventory discrepancies., • Prepare and analyze reports on inventory levels and discrepancies., • Support quarterly physical inventory (PI) counts., • Assist with internal and external audit processes. Cost Analysis & Reporting, • Check, resolve, and document all discrepancies between purchase price and selling price. Fixed Assets Management, • Assist in identifying, managing, and maintaining site fixed assets records., • Conduct routinely fixed asset audits. Required Knowledge, Skills and Abilities: • Advanced Excel skills (pivot tables, VLOOKUP, etc.)., • Good communication skills, written and oral., • High level of attention to detail and accuracy., • Knowledge in ERP programs such as Oracle/SAP (preferred)., • Strong analytical & problem-solving skills and experience., • Bachelor’s degree in Accounting, Finance, or a related field (required). Foxconn Assembly, LLC is an Equal Opportunity Employer (EOE). All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws. Foxconn Assembly, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Powered by JazzHR g8HETgTViq

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

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

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

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

Job Description Purchase Order & Billing Specialist – Logistics THIS IS A REMOTE POSITION, MUST LIVE IN THE HOUSTON, TX AREA We are seeking a proactive, detail-oriented, and highly organized Purchase Order & Billing Specialist to manage the end-to-end customer billing process and oversee incoming purchase orders. This dual role is essential to ensuring accurate invoice, smooth order execution, and effective communication between customers and internal teams in a fast-paced logistics environment. The ideal candidate is resourceful and takes initiative. You will be expected to anticipate issues, follow up independently, and collaborate across departments to prevent delays or errors. This role requires strong analytical and communication skills, along with a high level of accuracy and accountability. Key responsibilities include requesting, reviewing, and verifying customer purchase orders, entering data into internal systems, resolving discrepancies, and ensuring timely and accurate invoicing. You will also be responsible for generating reports and maintaining oversight of storage inventory for assigned accounts. Key Responsibilities Billing Responsibilities · Proactively prepare, review, and issue accurate customer invoices in accordance with contract terms, purchase orders, and company policies. · Ensure timely billing to support healthy cash flow and revenue recognition. · Collaborate with Sales, Operations, and Finance teams to verify billing data and resolve discrepancies. · Maintain billing records and assist with monthly and quarterly close processes. · Provide timely supporting documentation for audits and internal reporting. Customer Purchase Order (PO) Management · Request, receive, review, and process customer POs with a focus on accuracy, completeness, and turnaround time. · Enter PO data into internal systems promptly and accurately. · Verify and proactively follow up on any inconsistencies in quantities, pricing, or shipping details. · Manage the full PO lifecycle, including revisions, updates, and shipment tracking. · Serve as the primary point of contact for customer PO-related inquiries and follow-ups. · Follow up consistently with customers for missing or revised POs. · Ensure all customer PO records are accurate, organized, and up to date. Additional Responsibilities · Generate and deliver weekly and monthly customer reports, proactively flagging issues or trends. · Manage and track storage inventory related to customer orders, ensuring accuracy. · Work cross-functionally to improve billing and order processing workflows. · Provide excellent customer service by addressing customer inquiries timely and ensuring a smooth billing process, while maintaining strong client relationships. Qualifications: • Minimum 5+ years of experience in billing., • Customer purchase order processing or a similar administrative or financial support role., • Proven ability to work independently and proactively in a remote environment., • Strong understanding of customer billing cycles and purchase order workflows., • High attention to detail, accuracy, and follow-through., • Exceptional time management and organizational skills to manage multiple client accounts., • Ability to multitask in a fast-paced, high-volume environment., • Customer service experience with a service-minded attitude, ensuring positive interactions with both customers and colleagues., • Familiarity with logistics or warehouse environments., • Excellent communication and interpersonal skills., • Proficiency in Microsoft Office Suite, especially Excel and Google Sheets., • Experience with ERP or billing systems such as NetSuite, SAP, or QuickBooks., • Ability to work well under pressure, meet tight deadlines, and adapt to changing priorities., • Strong analytical and problem-solving abilities with a proactive mindset. Preferred Qualifications: • Experience with customer portals and EDI systems. Temp to hire, Temporary, Direct Hire, Accounting, Engineering, Light Industrial / Warehouse, Logistics, Office Administration and Technical / IT placements. Staff Solve has an experienced staff of industry experts that will present you with ideal positions in companies that align with your personal and career goals.Specializing In... \r\n\r\nTemp to hire, Temporary, Direct Hire, Accounting, Engineering, Light Industrial / Warehouse, Logistics, Office Administration and Technical / IT placements. Staff Solve has an experienced staff of industry experts that will present you with ideal positions in companies that align with your personal and career goals.

Job DescriptionPosition: Accounting Analyst II Position Type: W2 Contract- No Benefits Position Location: Houston, TX Job Description: The Accounting Analyst supports our business units with monthly closing activities which include recording actual result and accruals, as well as ensuring the accuracy of accounting transactions. The candidate must be results oriented, have strong analytical and problem-solving skills and the ability to collaborate with others. Responsibilities May Include: This position serves as a key function to the process of recording and initiating product purchases and sales to third parties as well as intercompany transactions. • Complete monthly closing activities, including booking of accruals and actuals and ensuring accuracy of entries., • Assist in resolving issues primarily related to volume differences in inventory reconciliation and invoice processing, • Locate pipeline tickets or other custody transfer documentation and, • Record bulk purchases, bulk sales, exchanges, and inventory movements in SAP, • Support projects or initiatives of the team.Position Requirements Basic/Required:, • Legally authorized to work in the job posting country, • Bachelor's degree in accounting or finance, • Right Angle or SAP experiencePreferred:, • CPA, master's in accountancy, MBA or MIS minor, • 1 or more years of direct experience in an accounting/finance function, • Proven leadership ability, • Strong analytical and problem-solving skills, • Excellent interpersonal skills/team player, • Results oriented, • Outstanding oral and written communication/presentation skills, • Organizational skills ETfqJUHBnI

Job DescriptionWe are looking for a dedicated Staff Accountant to join our team in Houston, Texas. This position is essential to ensuring the accuracy and efficiency of our financial operations, including month-end close processes, account reconciliations, and financial reporting. The ideal candidate will thrive in a fast-paced environment and contribute to both routine accounting tasks and special projects that drive organizational growth. Responsibilities: • Prepare accurate journal entries, account reconciliations, and accruals during month-end close processes., • Analyze cash activity to ensure alignment between the general ledger and bank accounts., • Develop monthly and quarterly variance explanations to support management review reports., • Provide daily cash reporting and assist with treasury functions, including bank reconciliations and financial analysis., • Coordinate and respond to audit requests from external and internal auditors., • Participate in special projects such as mergers and acquisitions, acquisition integration, and documentation of internal controls., • Collaborate with cross-functional teams to support financial objectives and drive operational improvements., • Ensure compliance with accounting standards and company policies., • Manage intercompany transactions and contribute to the financial oversight of multi-entity organizations.• Bachelor’s degree in Accounting, Finance, or a related field., • Minimum of 3 years of accounting experience, with public accounting experience preferred., • Proficient in Microsoft Excel, including advanced functions such as pivot tables and formulas., • Familiarity with SAP or similar ERP systems is advantageous., • Strong understanding of general ledger, journal entries, and month-end close processes., • Experience working with multi-entity organizations and intercompany transactions., • Knowledge of treasury functions and financial reporting., • CPA certification is preferred but not required.

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 DescriptionDescription: Seven Seas Water Group Seven Seas Water Group () is a portfolio company owned by investment funds managed by Morgan Stanley Infrastructure Partners (“MSIP”). Seven Seas Water Group operates two businesses within the water infrastructure space. Seven Seas Water provides water and wastewater solutions for governmental and industrial customers in Latin America and the Caribbean. AUC Group () provides decentralized wastewater treatment plants for industrial and municipal customers in the United States. Seven Seas Water delivers ~18 billion gallons of clean water annually and operates eleven large water treatment plants internationally. AUC Group has more than 140 wastewater treatment plants under lease in the United States with property developers, municipal customers, and utility districts. The company’s various water and wastewater facilities consistently maintain plant availability above 97% for its customers. Morgan Stanley Infrastructure Partners (“MSIP”) is a leading global private infrastructure investment platform. Founded in 2006, MSIP has made over 30 investments across its three flagship, closed-ended funds. Since inception, MSIP has had more than $13 billion in commitments. For further information about Morgan Stanley Infrastructure Partners, please visit . The Staff Accountant performs day to day accounting tasks to support the AUC Group business and is based in our Houston, Texas office. The Staff Accountant is responsible for a broad array of basic accounting and financial analysis functions. The position requires the ability to multi-task in an entrepreneurial, team-oriented, high growth business environment. Requirements: Essential Duties and Responsibilities include the following: · Preparation of journal entries, reconciliations, and account analysis to support the monthly financial close process. · Posting and coding of project and office related expenses with an emphasis on accuracy. · Preparation of weekly AP Reports, including researching purchase order receipts without corresponding invoices. · Preparation of weekly AR Reports, including communication regarding collection status. · Participate in reconciliation of company credit card activity to expense reports. · Assist with accounts receivable billing duties and the application of cash receipts. • Produce monthly recurring schedules, audit schedules, and ad hoc reporting., • Participate in monthly project review meetings to understand project status and assist with project completion., • Assist with project analysis, including project completion., • Assist with Company compliance (Sales and Use Tax, Property Tax, DOT, etc.), • Working closely with other functional areas and business management to resolve issues and support achievement of business goals., • Assist with set up of new customers and new suppliers. · Similar experience as Staff Accountant or relevant role in an accounting department. · Excellent computer skills including Advanced Excel skills and with experience preparing and maintaining spreadsheets · Experience with an accounting ERP system a plus (Oracle, SAP, Edwards, etc.) · Strong communication skills, both verbal and written. · Must be able to multi-task with a team orientation and respond to the demands of a high growth business environment. · Must have attention to detail. Education/Experience: · Bachelor’s degree in accounting · A minimum of two years’ experience preferably in public accounting · Experience with job cost or manufacturing preferred

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 TITLE: Accountant – Crude Supply & Trading CLIENT: Global Energy & Trading Company LOCATION: Houston, TX (Onsite/Open Trade Floor Environment) TYPE: 6 month Contract (with potential extension) SALARY or RATE: $35-40/hour DOE URGENCY: Interviewing soon; End of Sept start preferred SUMMARY: We are seeking a skilled Accountant to join our Crude Supply & Trading team. This role will support critical accounting functions including monthly close activities, reconciliations, invoicing, settlements, and regulatory reporting. The ideal candidate has strong accounting fundamentals, advanced Excel skills, and the ability to thrive in a fast-paced, open trade floor environment. Experience with SAP and a background in energy trading are a plus. DUTIES: * Perform monthly balancing and reconciliations. * Prepare invoices and customer purchase statements for settlement. * Manage intercompany transactions and settlements. * Create and post SAP journal entries, accruals, and netbacks; reconcile physical inventories. * Reconcile balance sheet accounts and ensure accuracy of financial records. * Provide accounting support and analysis for monthly close and FP&A. * Prepare and submit regulatory reporting. * Participate in special projects related to Crude Supply & Trading. REQUIREMENTS: * Experience in an accounting or finance-related role. * Advanced proficiency in Microsoft Excel. * Strong initiative, attention to detail, and ability to prioritize multiple tasks. * Capable of working independently with minimal supervision in a fast-paced environment. * Willingness to work additional hours during close and settlement cycles. PREFERRED QUALIFICATIONS: * Working knowledge of SAP. * Strong communication skills with cross-functional teams. * Continuous improvement mindset. * CMA or CGA designation. EDUCATION: * Bachelor’s degree in Accounting, Finance, or related field required.

Job DescriptionPosition: Accountant I Position Type: W2 Contract - No Benefits Position Location: Houston, TX Description: Accountant Responsibilities may include performing monthly balancing and reconciliations and preparing invoices and customer purchase statements for settlement. Complete inter-company transactions and settlements and utilize SAP for journal entries, accruals, netbacks, and physical inventories tie-in. • Reconcile balance sheet accounts., • Provide accounting support and analysis for Closing/ F&PA., • Prepare regulatory reporting., • Special projects related to Crude Supply and Trading.Qualifications Basic/Required:, • Legally authorized to work in the job posting country, • Bachelor’s degree in accounting or finance, • Experience in an accounting or finance related role, • Advanced proficiency in Microsoft Excel, • High level of initiative, attention to detail and the ability to prioritize and multi-task, • Able to work effectively with minimal supervision in an open trade floor environment, • Additional hours may be required during financial close and settlementPreferred:, • Working knowledge of SAP, • Excellent communication skills, • Continuous improvement mindset YzAYQY0wkd

Job Description Position: Accounting Analyst II- Natural Gas Position Type: W2 Contract Position Location: Houston, TX Responsible for accuracy and timeliness of natural gas transactions; including transportation, storage, and physical purchase/sale transactions. Assist in reporting to Management the business results with analysis and explanation of all significant variances from plan. Take the lead in solving problems. Job Description: • Assist in the monthly accounting and closing cycle, including ensuring all current month transactions are accurately recorded, account analysis and reconciliation procedures, • Ensure that transactions are recorded in accordance with generally accepted accounting principles and company policies, • Ensure all balance sheet items are valid and supportable, • Accrue transactions on an estimate basis and true up upon receipts of actual data as needed, • Process sale and purchase transactions of natural gas for assigned assets accurately and timely, • Pay commodity and transportation invoices accurately and timely, • Foster a strong relationship with the Commercial organization and clearly communicate financial and operating results to that organization, • Ensure all applicable regulatory reporting requirements are met with timeliness and accuracy, • Provide assistance and information for internal and external audits, • Complete quarterly and annual regulatory reporting, • Legally authorized to work in the United States, • 5 + years' experience in accounting/finance role, • Proficient (perform the skill with limited assistance) with SAP, Excel, Outlook, Allegro, • Strong organizational skills, the ability to multi-task effectively and resolve issues in an accurate and efficient manner Powered by JazzHR gj8twhcSDO

Job Description TITLE: Accounting Analyst CLIENT: Oil and Gas LOCATION: Houston Texas TYPE: 6 Month Contract – possible extension SALARY or RATE: $35-40/hr URGENCY: ASAP SUMMARY: The Accounting Analyst supports our business units with monthly closing activities which include recording actual results and accruals, as well as ensuring the accuracy of accounting transactions. The candidate must be results oriented, have strong analytical and problem-solving skills and the ability to collaborate with others. DUTIES: • This position serves as a key function to the process of recording and initiating product purchases and sales to third parties as well as intercompany transactions., • Completing monthly closing activities, including booking of accruals and actuals and ensuring accuracy of entries., • Assist in resolving issues primarily related to volume differences in inventory reconciliation and invoice processing, • Right Angle or SAP experience, • 1 or more years of direct experience in an accounting/finance function, • Proven leadership ability, • Strong analytical and problem-solving skills, • Excellent interpersonal skills/team player, • Results oriented, • Outstanding oral and written communication/presentation skills, • Organizational skills, • Bachelors Degree in Accounting or Finance, • Preferred: CPA, Masters in Accounting, MBA or MIS minor

Job Description OVERVIEW: The Senior Accountant will serve as a key member of the Financial Reporting team. The successful candidate will provide accounting expertise including, but not limited to, technical accounting research, booking accruals and intercompany related journal entries for trading and cargo business in addition to group reporting related to the accounting and reporting functions. PRINCIPAL DUTIES: • Prepares monthly derivative journal entries and monthly balance sheet reconciliations., • Prepare financial statement disclosures under IFRS related to derivatives and fair value., • Assist in reconciling intercompany accounts across ATA’s Affiliates and related parties to ensure that the transactions and balances are consistent and accurate across all entities involved to resolve any discrepancies or issues related to intercompany transactions as a part of month-end closing., • Record various financial transactions for general accounting matters (intangible and prepaid amortization, interest accruals, payroll, property tax and other manual journal entries, as needed), maintain accurate and up-to-date financial records, and ensure adherence to accounting standards., • Prepare monthly, quarterly, and annual reporting package requested by ATC, which includes statement of cash flows, roll forward schedules for various accounts, and variance analysis, etc. Respond to questions from ATC on reporting package inquiries., • Prepare ATA’s annual IFRS financial statements and disclosures, including group and standalone accounting., • Review and evaluate reasonableness of financial statements. Identify and investigate discrepancies and coordinate with different finance teams to timely resolve issues., • Provide information to internal and external auditors, as well as the business assurance team upon request over the course of the year., • Conduct regular reconciliations of financial accounts to ensure accuracy and identify discrepancies., • Provide Technical Accounting analytical and technical support to staff and Management to resolve complex commodity accounting issues., • Review new contracts and advise proper accounting treatment., • Ensure compliance with accounting principles, company policies, and relevant regulations., • Assistance with internal and external audits by providing necessary documentation and explanations of financial processes., • Bachelor’s Degree in Accounting or Finance., • CPA certification is preferred., • Understanding the intricacies of different commodity markets, including oil, refined products, chemicals & renewable products as well as accounting treatments for financial instruments used to mitigate risk in commodity trading, • Thorough knowledge of generally accepted accounting principles GAAP and International Financial Reporting Standards (IFRS)., • 5+ years of experience in commodity accounting and management reporting., • Self-starter with excellent problem solving and analytical skills; detail oriented with a high level of accuracy; able to work independently and resolve issues through system research and system extraction., • Ability to organize large volumes of data in Excel and perform quantitative analysis., • Ability to communicate in a professional manner and establish effective working relationships with the accounting team, risk and operation team., • Ability to analyze financial data, identify trends, and make informed recommendations., • Have a working knowledge of SAP S/4HANA is a plus but not required. Powered by JazzHR 5GE30ir5ur

Job Description Accountant Reporting To: Controller Direct Reports: No Status: Full-Time Exempt/Non-Exempt: Exempt Division: Finance Job Purpose: The Accountant II will play a critical role in supporting month-end close process and maintaining the integrity of the general ledger. Reporting directly to the Assistant Accounting Manager, this role is responsible for preparing journal entries, reconciling accounts, and ensuring accurate and timely financial reporting. The ideal candidate is detail-oriented, organized, and eager to grow within a dynamic finance environment. Key Job Responsibilities: • Preparation and posting of journal entries, including accruals, prepayments, amortizations, and reclassifications, • Maintain and update prepayment and accrual schedules, • Perform monthly reconciliations of assigned general ledger accounts to ensure accuracy and completeness, • Record intercompany recharges for G&A expenses and ensure monthly intercompany balances are aligned, • Prepare monthly allocation entries across departments or cost centers, • Assist with the calculation and posting of rebate accruals, • Calculate allowance for bad debts and post the corresponding journal entries, • Preparation of schedules and timely sales tax payments, • Document accounting processes and procedures, • Support internal and external audits by preparing schedules, reconciliations, and documentation, • Collaborate with other finance team members to improve processes and support cross-functional initiatives Requirements: • Accounting degree or certificate strongly preferred, • 4-5 years of relevant accounting experience, preferably in general ledger or corporate accounting, • Solid understanding of accounting principles (GAAP or IFRS), • Proven experience in journal entry preparation, account reconciliations, and month-end close, • Proficient in Microsoft Excel (e.g., pivot tables, VLOOKUP, and formulas), • Experience with ERP/accounting systems (e.g., SAP, Oracle, NetSuite, or similar), • High attention to detail and accuracy, • Strong analytical and problem-solving skills, • Adaptable and able to work in a fast-paced, dynamic environment Benefits: We offer a competitive compensation plan complete with attractive benefits offerings that include (not limited to) medical, dental, vision, life insurance, 401k, paid time off and opportunities for advancement. Environmental/Occupational Health and Physical Requirements: In a typical 9-hour workday, employees are expected to adapt to a fast-paced work environment and can spend extended periods of time at a computer. Occasional lifting of 50 lbs. or more may be necessary to fulfill job responsibilities.