Cost Accountant<p>We are seeking a meticulous Cost Accountant to join our team based in Beaumont, Texas. As a Cost Accountant, you will play a key role in our accounting department, focusing on the use of Accounting Software Systems, ADP - Financial Services, Crystal Reports, and Epicor. This position is a unique opportunity to dive deep into ERP and enhance your skills in Project Cost.</p><p>Responsibilities:</p><p>• Implement and maintain Accounting Software Systems to improve financial data management</p><p>• Utilize ADP - Financial Services for efficient processing of financial transactions</p><p>• Generate and analyze financial reports using Crystal Reports</p><p>• Integrate Epicor software into the daily accounting procedures</p><p>• Participate in the development and maintenance of ERP systems</p><p>• Oversee project cost, ensuring the accuracy of data and timely reporting</p><p>• Identify and implement strategies to optimize costs</p><p>• Ensure compliance with accounting regulations and company policies</p><p>• Collaborate with various departments to improve financial procedures</p><p>• Resolve any discrepancies or issues related to the accounting process</p><p><br></p><p>For immediate consideration, contact [email protected]</p>AccountantWe are offering a contract for a dedicated Accountant position in Beaumont, Texas. As an Accountant, you will be handling full cycle accounting tasks, including Accounts Payable, Accounts Receivable, and audit processes. You will also be expected to perform annual inventory and apply strong Excel skills in your daily tasks.<br><br>Responsibilities:<br><br>• Accurate processing and management of Accounts Payable and Accounts Receivable<br>• Execution of full cycle accounting operations, ensuring compliance with GAAP<br>• Conducting regular audits to verify financial information and procedures, ensuring all accounting activities align with regulations and standards<br>• Management and reconciliation of bank accounts and general ledger accounts<br>• Execution of annual inventory tasks for accounting purposes<br>• Application of strong Excel skills in managing and analyzing financial data<br>• Ensuring all accounting activities and internal audits comply with financial regulations<br>• Accurate recording and updating of financial information, maintaining detailed financial records.Accounts Receivable AnalystWe are seeking a dedicated Accounts Receivable Analyst to join our team in BAYTOWN, Texas. In this role, you will be responsible for a variety of tasks related to accounts receivable, customer credit management, and interdepartmental coordination. <br><br>Responsibilities:<br><br>• Accurately process and post customer payments, wires, and ACH transactions<br>• Generate and submit invoices to customers while maintaining and updating customer files<br>• Ensure timely communication and follow-up on standard past-due accounts and collections<br>• Regularly review and update customer accounts, including address changes, mergers, or mailing attentions<br>• Collaborate with the Accounting Manager to reconcile accounts receivable periodically<br>• Assist in the preparation of monthly billing statements based on the general ledger<br>• Conduct research on customer discrepancies and past-due amounts, collaborating with the Collections Manager and other staff as required<br>• Prepare and send manual invoices for special requirements such as leases<br>• Ensure the automated invoicing system generates and sends invoices regularly<br>• Assist with annual audits by providing necessary invoices and documents<br>• Check credit reports and references for new customers and assist with customer credit management<br>• Coordinate with other departments such as Sales, Shipping, AP, IT, Tax, and Treasury<br>• Maintain and retrieve materials for accounts receivable as needed.