55 results for Accounting Managersupervisor in Houston, TX

Accounting Manager/Supervisor We are in search of an Accounting Manager/Supervisor to join our team! This role is pivotal within our industry, focusing on the full accounting cycle, the use of Sage Intacct accounting software, and the implementation of process improvement initiatives. Being a part of our team means thriving in a fast-paced, collaborative environment and being comfortable working on-site daily. 🚧 Join Our Team as an Accounting Manager 🚧📍 Location: On-Site Office Role💰 Compensation: $100,000 to $140,000/yearIndustry: Industrial Services | ConstructionAre you ready to take your accounting career to new heights with a company that builds and powers tomorrow's infrastructure? 🔧 We’re searching for an Accounting Manager who thrives in the dynamic world of construction and industrial services – a numbers whiz with precision planning and accountability to drive financial success! 🏗 What You'll Do (Your Key Responsibilities):Your accounting wizardry will fuel our success as you:📊 Lead Full-Cycle Accounting: Handle everything from journal entries and reconciliations to month-end close and financial reporting.📈 Master WIP Billing: Manage work-in-progress (WIP) billing and reporting for accurate project cost tracking and billing precision.💡 Implement Percent-of-Completion Revenue Recognition: Measure our progress with confidence, ensuring compliance with GAAP and industry standards.💻 Leverage Sage Intacct: Be the go-to Sage Intacct pro, optimizing financial processes for seamless operations.🔍 Analyze and Optimize: Continuously identify opportunities to improve processes, automate tasks, and strengthen internal controls.🤝 Collaborate Across Teams: Work closely with project managers and operations leaders to support decision-making with actionable insights. 🧠 Core Competencies:✅ Ability to analyze, innovate, and streamline processes.✅ Strong problem-solving abilities paired with a keen attention to detail.✅ Excellent communication and collaboration skills to work across departments.🌟 Why You'll Love It Here (What We Offer):🌎 An Industry That Matters: Be part of a business shaping the infrastructure of tomorrow and driving critical projects to success.💵 Competitive Compensation: A base salary ranging from $85,000 to $110,000, plus benefits designed with you in mind.🚀 Advancement Opportunities: As we grow, you’ll grow too – with access to leadership, mentoring programs, and professional development.🏢 Work-Life Lane: This is an in-office role where collaboration fuels connection and success every day.

Accounting Manager/Supervisor We are seeking an Accounting Manager/Supervisor to join our team in The Woodlands, Texas. This role is pivotal in a growing energy related industry where you will have the opportunity to work with a dynamic management team. Offering an exciting opportunity, the Accounting Manager/Supervisor will manage financial information, oversee treasury operations, and contribute to various special projects. Responsibilities: • Oversee the month-end closing process to ensure timely and accurate financial reporting • Prepare and review financial information, ensuring its accuracy and compliance • Manage treasury operations, including budgeting, to ensure financial stability • Work on various special projects, contributing your expertise and knowledge • Utilize advanced Excel skills for financial analysis and reporting • Reconcile accounts to maintain accurate financial records • Use QuickBooks for financial management and reporting

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager in Houston, Texas on the southwest side of town. This role is central to our operations and will involve managing all accounting functions, including general ledger accounting, accounts receivable, and accounts payable. Additionally, the successful candidate will assist in streamlining processes, resolving technical accounting issues, and ensuring accurate and timely reporting. Responsibilities: • Manage and streamline all accounting functions, including general ledger accounting, accounts receivable, and accounts payable• Utilize NetSuite for various accounting tasks• Ensure accuracy through frequent account reconciliations• Apply US GAAP principles in all financial reporting tasks• Prepare and analyze comprehensive financial statements regularly• Collaborate with internal teams to optimize and streamline processes• Provide necessary support during audits and tax preparation phases• Oversee the month-end close process, including bank reconciliations, posting of revenue and expenses, and balance sheet account reconciliations• Review, evaluate, and implement effective accounting systems, controls, policies, and procedures• Prepare monthly reports, including income statements, balance sheets, and statements of cash flows• Complete regular monthly and quarterly sales reports• Work closely with external CPA firm in preparation of annual tax returns and manage the annual audit• Assist with the annual and quarterly budgeting process to ensure financial efficiency.

Accounting Manager/Supervisor We are in the search for an Accounting Manager/Supervisor to join our team in Pasadena, Texas. This role is primarily centered around the smooth running of our accounting operations. The successful candidate will be tasked with overseeing the month-end close process, ensuring accurate financial reporting, and managing key accounting operations. Responsibilities • Oversee the preparation and review of journal entries, account reconciliations, and supporting schedules. • Collaborate closely with Corporate to streamline and accelerate the close process. • Supervise job-cost review procedures to ensure proper revenue accounting and cost allocation, with emphasis on complex projects. • Provide detailed balance sheet and income statement variance analysis for internal management and parent company reporting. • Manage intercompany transactions, ensuring accurate elimination of intercompany profit in inventory for consolidation. • Coordinate internal and external audit activities, managing information requests and ensuring a smooth audit process. • Oversee customer audits, ensuring compliance with contractual obligations and accurate financial representation. • Establish and maintain a SOX-compliant control environment, aligning with internal controls and industry best practices. • Assist with implementing new accounting standards, offering guidance on procedures and ensuring compliance. • Perform ad hoc financial analysis to support strategic financial decisions and drive continuous improvement in financial processes.

Accounting Manager/Supervisor We are offering an exciting opportunity for a Financial Reporting Manager located in Houston Texas, 77030. The successful candidate will be responsible for the following responsibilities listed below. For immediate consideration, please email a copy of your resume directly to [email protected]. <ul><li>Ensure accurate and timely preparation of internal financial statements in compliance with applicable accounting standards (e.g., GAAP or IFRS).</li><li>Manage the closing process, including journal entries, account reconciliations, and variance analysis.</li><li>Establish and monitor internal controls to ensure accuracy and reliability of financial data and safeguard company assets.</li><li>Provide detailed financial reports and analysis to support management's decision-making and operational strategy.</li><li>Serve as the primary point of contact during financial audits, preparing schedules and addressing auditor inquiries.</li><li>Collaborate with finance and operational teams to align financial reporting with budgets and forecasts.</li><li>Ensure compliance with all financial reporting requirements specific to private companies, such as tax reporting and lender reporting.</li><li>Lead and develop the accounting team, ensuring consistent performance and fostering a collaborative environment.</li><li>Identify and implement improvements to accounting processes and systems to increase efficiency and accuracy.</li><li>Oversee cash flow reporting to provide visibility into the company’s liquidity and financial health.</li></ul>

Accounting Manager/Supervisor We are seeking an Accounting Manager/Supervisor to join our team in Houston, Texas. The role involves the management and supervision of various accounting functions, with a focus on maintaining accurate customer records and resolving customer inquiries. This role offers an exciting opportunity for those adept in handling tasks such as processing customer credit applications and monitoring customer accounts. Responsibilities: • Overseeing the accurate and efficient processing of customer credit applications • Maintaining precise customer credit records • Implementing and managing Accounting Software Systems • Utilizing ADP - Financial Services for various accounting tasks • Leveraging BlackLine and Concur for efficient account management • Ensuring effective use of ERP - Enterprise Resource Planning for various accounting functions • Supervising Accounts Payable (AP) and Accounts Receivable (AR) operations • Conducting auditing activities as required • Overseeing billing functions to ensure accuracy and timeliness • Handling the preparation and posting of monthly journal entries

Accounting Manager/Supervisor We are in search of an Accounting Manager/Supervisor to join our team based in The Woodlands, Texas. As an integral part of our operations, you will play a crucial role in handling advanced accounting tasks for a specific set of clients. This includes conducting cash flow analyses, preparing budgets and forecasts, and making business improvement suggestions. Additionally, you will be entrusted with managing staff, ensuring the accuracy of their activities, and facilitating effective communication with clients. Responsibilities:• Conduct thorough cash flow analysis for assigned clients• Prepare and present budget and forecast reports• Analyze actual costs and identify potential savings opportunities• Propose strategies for business improvements to clients• Lead meetings to communicate analysis results and recommendations to clients• Demonstrate proficiency in Federal and State tax returns for both business and personal clients• Manage team members, including workload allocation to meet department and client deadlines• Facilitate learning and problem-solving among team members• Ensure accuracy in staff activities through regular reviews• Maintain regular and timely communication with clients• Leverage knowledge of Accounting Software Systems and Quickbooks Online to facilitate full cycle accounting and tax return preparation. For immediate consideration, please contact Emily at [email protected]

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager in The Woodlands, Texas. This role primarily involves overseeing various accounting and reporting processes within our establishment, as well as identifying opportunities for efficiency enhancement in our consolidation procedures. Responsibilities:• Implementation of significant new accounting pronouncements where necessary.• Identification and implementation of opportunities to enhance the efficiency and effectiveness of consolidation processes.• Designing and conducting training sessions for the wider finance organization on GAAP and reporting requirements.• Accurate preparation of consolidated financial statements, adhering to US GAAP.• Reconciliation of income statements and balance sheets as per different accounting standards, such as US GAAP and IFRS.• Collaborating effectively with external auditors.• Construction of comprehensive accounting policies, procedures, and processes.• Participating in the development of annual budgets, quarterly forecasts, and rolling operating plans.• Generation of internal management reports for consolidated entities, including profit and loss statements.• Preparation of monthly operating review presentations for the management team. For immediate consideration, contact Mark, [email protected]

Accounting Manager We are in search of an experienced Accounting Manager/Supervisor to join our team in Sugar Land, Texas. In this role, you will play a pivotal role in our financial operations, overseeing the AP, AR, and Payroll functions. You will also supervise a team of employees and provide support for both external and internal audits. Responsibilities: • Oversee the management of US Accounts Payable (AP), Accounts Receivable (AR), and Payroll • Supervise, train and mentor a team of employees • Provide support during internal and external auditing processes • Collaborate with the Treasury team to effectively manage cash flow • Review and perform certain balance sheet reconciliations • Suggest improvements in AP/AR/Payroll processes when necessary • Carry out other duties to assist the Controller as required • Leverage skills in SAP and supervisory management to improve efficiency and effectiveness • Ensure month-end close processes are completed in a timely and accurate manner • Manage billing functions to ensure smooth operations and customer satisfaction.

Accounts Receivable Supervisor/Manager We are seeking an Accounts Receivable Supervisor/Manager to join our team in Houston, Texas. In this role, you will have an array of responsibilities, including overseeing accounts receivable processes, preparing financial reports, and implementing strategies to increase efficiency and accuracy. This role is particularly suited for those with experience in industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: • This position will primarily serve in the Billing department- must have time and material billing, fixed and lump sum. Industrial construction experience is highly preferred.• Oversee the entire process of accounts receivable, including billing, credit, collections, and cash applications.• Prepare and analyze financial reports related to accounts receivable.• Develop and implement strategies to increase efficiency and accuracy in the accounts receivable process.• Coordinate with project managers and other team members for the timely billing of all project-related costs.• Apply industry knowledge to understand project agreements, change orders, and billable services in the context of industrial construction.• Regularly review project status and billing to ensure accuracy and appropriate revenue recognition.• Manage and monitor customer credit and collections activities, understanding the specific risks and opportunities in the industrial construction sector.• Negotiate with suppliers and service providers regarding the provision of labor and materials.• Assist in the development and implementation of policies and procedures that will reduce the risk of financial loss to the company.• Address and resolve any billing disputes or discrepancies promptly.• Collaborate with the company's finance department to ensure all financial data is accurately recorded and reported.• Prepare forecasts and projections related to accounts receivable.• Conduct performance evaluation, coaching, and training of the accounts receivable staff.

Accounting Manager Greenway Plaza area Accounting Manager or Senior Accounting Manager DOE – Lead, Strategize, and Drive ExcellenceLocation: Houston, TXSalary: Commensurate with experience Are you a strong accounting professional with 7+ years of experience seeking to advance your leadership career? Our client is looking for a motivated Accounting Manager/Senior Accounting Manager to oversee accounting functions and mentor a high-performing team. This is an excellent opportunity to make a strategic impact in a growing and dynamic environment. Your Role as the Accounting Manager/Senior Accounting ManagerThe Accounting Manager/Senior Accounting Manager will oversee key accounting operations and play a pivotal role in the preparation, accuracy, and strategy behind our financial reporting. You will have the unique opportunity to connect accounting insights with business goals, all while fostering an environment of continuous learning and collaboration. Key Responsibilities:Lead and manage day-to-day accounting functions, including full-cycle GL accounting.Oversee the preparation of journal entries, account reconciliations, and reporting schedules.Lead month-end and year-end close processes to ensure timely and accurate reporting.Provide strategic insights into financial results and partner with leadership to shape business decisions.Ensure compliance with GAAP by actively researching and implementing accounting standards.Support internal and external audits, ensuring compliance and readiness.Collaborate cross-functionally with teams, including operations, engineering, contracts, and finance, to meet organizational objectives.Coach and mentor team members to promote skill development and performance excellence.Drive process improvement initiatives to enhance operational efficiency and scalability. What We’re Looking ForBachelor’s degree in Accounting (required); CPA designation strongly preferred.A minimum of 7+ years of progressive accounting experience, including leadership roles.Previous experience in midstream, energy, or a related industry is a strong plus.Strong organizational, strategic planning, and time management abilities.In-depth knowledge of GAAP and accounting principles; experience with complex accounting methodologies a plus.Proven ability to adapt and thrive in a fast-paced, high-growth organization.Advanced proficiency in Microsoft Office 365, particularly Excel (pivot tables, data analytics).Exceptional analytical, problem-solving, and communication skills. What We OfferCompetitive compensation package commensurate with experience.Opportunities for professional development, certifications, and growth.A collaborative, dynamic, and supportive team environment.The ability to make a direct and visible impact on the company’s financial success. Apply today to take the next step in your career! For confidential consideration call 713.581.8027 and ask for Jacob Shupe or email [email protected]

Senior Accountant/Accounting Manager We are offering an exciting opportunity for a Senior Accountant/Accounting Manager in the manufacturing & construction industry near League City, Texas. The scope of the role involves comprehensive management of accounting tasks, financial analysis, and project accounting within a dynamic and fast-paced environment. Key Responsibilities:<ul><li>Manage full-cycle accounting and financial reporting in Microsoft Business Central</li><li>Utilize BC’s Project Management module for revenue recognition, tracking, and analysis.</li><li>Collaborate with project teams to provide financial insights, reporting, and forecasting.</li><li>Prepare and analyze financial reports, ensuring data accuracy and completeness.</li><li>Conduct variance analysis and recommend improvements.</li><li>Oversee AP, AR, reconciliations, and month-end close.</li><li>Ensure GAAP compliance and support audits, budgeting, and forecasting.</li><li>Drive process improvements and best practices.</li></ul>

Cost Accounting Manager We are in search of a Cost Accounting Manager to join our team in Houston, Texas. The selected candidate will be a key player in our accounting group, tasked with elevating our reporting capabilities. The role is particularly well-suited to those with experience in the service industry. Responsibilities: • Elevate the level of our accounting group by bringing in innovative strategies and methods• Generate detailed reports that provide insights into our financial status• Use your proficiency in Accounting Software Systems and ADP - Financial Services to streamline our accounting processes• Develop and manage our budget processes to ensure financial efficiency• Oversee accounting functions, including Accounts Payable (AP) to ensure accuracy and timeliness• Conduct regular auditing of our financial processes to ensure compliance and accuracy• Utilize your skills in Crystal Reports, Epicor, and ERP - Enterprise Resource Planning to enhance our accounting systems and processes• Implement and manage Cost Accounting strategies to drive financial success For confidential consideration, send your resume to [email protected]

Accounts Payable Supervisor/Manager Our client is currently in need of an Accounts Payable Manager to join their construction/property development/property management team on a contract to possible full-time basis. Your primary responsibilities will include managing accounts payable operations, ensuring accurate and timely vendor payments, and compliance with financial policies. Responsibilities:• Supervise and train Accounts Payable team members to foster detail oriented growth, ensure accountability, and achieve department goals• Manage the weekly imports and reconciliation of Concur files into the company's accounting software• Oversee and be responsible for the weekly accounts payable check runs, including generating the check runs• Review and approve the set-up of all new vendors• Monitor vendor relationships and accuracy in payment systems, assists with vendor ACH payment setups• Manage the month-end close requirements for Accounts Payable using the Monthly Import Checklist• Responsible for the annual 1099 reporting• Assist with internal (SOX) and external audits for Accounts Payable items (invoices and checks)• Document processes and procedures for cash disbursements and importing of Concur data• Oversee and review multiple bank reconciliations, work with staff on reconciling items and escheating old outstanding AP checks• Handle monthly Cash items and reporting requirements• Participate in making treasury management enhancements for accounts payable• Assist with other accounting duties as needed for cross-training of tasks

Accounting Supervisor Medical Industry Westchase Follow Shad on Linkedin at #chalkboardtalk for his videos on open positions. Shad and his team are working with a client in the Medical Industry. This client is looking for an Accounting Supervisor that will working for a Controller that has been with company for a number of years. This role is a growth position and will lead a team of 6 to 8 individuals. This Role is located in the Westchase are of Houston and company has strategy for growth by purchasing hospitals and clinics. Candidate must have a bachelor's degree in Accounting, 5 plus year’s accounting, must have prior medical / healthcare experience, prior leadership and public accounting is a plus. Company’s compensation structure is Base Salary and Benefits. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Accounting Supervisor in the subject line.

Tax Manager - Public NEW in NORTH HOUSTON! A well-established Robert Half client is seeking a Tax Manager/Director to join their public accounting firm’s leadership team on a permanent basis.In the role of Tax Manager, you will use your experience for working one on one with an established client roster offering perspective and experience in preparing , reviewing, and analyzing tax, accounting, and consulting projects. As such, you will be leading overseeing the work of a small team and directing their activities, offering insight, training where needed and being a subject matter expert on technical issues as they arise. Your responsibilities will also include but not be limited to the following, - Help review all financial statements for quality control- Prepare and reviewing complex income tax returns- Assist in planning and compliance regarding tax matters, such as waivers and tax returns- Examine and oversee quarterly and annual payroll tax returns- Assist in the review and oversight of the preparation of quarterly tax projections and communication of required estimated tax payments- Assist in the review of the calculation and distribution of W-2s and 1099s- Aid in the compliance of financial and tax reporting policies and procedures- Communicate tax best business practices to accounting managers and staff accountants- Prepare and review tax correspondence and facilitation and oversight of tax audits To be considered, the ideal candidate will have an active CPA license, at least 7 years of public accounting experience in the tax arena and have held the role of Tax Supervisor/Manager leading a team. PLEASE NOTE!!! The client is willing to wait for the right candidate to become available after busy season so if you are interested in speaking about this role today, please share your resume for immediate consideration.

Treasury Supervisor Newly available Treasury role! Our client, a well-established firm is looking to hire a Treasury Lead/Supervisor to join their team on a permanent basis to work under the Controller.As the Treasury Lead/Supervisor, you will be responsible for ensuring all cash management activities for the firm are managed in accordance with the firms policies as well be supporting month end close activities to include reconciliations, research and prepare the financial reporting package to present to the Controller.This role will be responsible for supervising some staff so some indirect and or direct supervisory responsibilities are required. To be considered, the ideal candidate will have the following, Degree in Accounting, Finance or EconomicsHave 5+ years of Treasury Experience out of a financial services oriented organization.Must have ACH processing experience and cash management experience***Must have or be pursuing – NACHA Certification - MUST HAVE For more information on this role or other opportunities we are working on please feel free to contact me directly.

Tax Manager - Public For immediate confidential consideration, see Edward Welch Linked In profile for contact information. Robert Half is currently working with a client seeking a Tax Manager for a growing public accounting firm. This Tax Manager will be an expert in corporate tax returns and financial statements, and have strong skills in Excel and tax software. This the role for an experienced Tax Manager looking for a challenging role at an established company. How you will make an impact - Prepare and examine complex corporate income tax returns - Support compliance and planning for tax matters like waivers and tax returns - Take part in reviewing all financial statements for quality control - Determine tax best business practices and relay to staff accountants and accounting managers - Help with compliance of tax and financial reporting procedures and policies - Support distribution and analysis of W-2s and 1099s - Supervise and review quarterly and annual payroll tax returns - Assemble and manage oversight of tax audits and tax correspondence and facilitation- Support with management of the preparation of quarterly tax projections and communication of required estimated tax payments

Cash Management Supervisor Our client is hiring a Cash Management Supervisor in Houston, Texas. The role involves supervising a large team and managing multi-state operations in a high-volume setting. Responsibilities:• Oversee the daily operations of cash management, including transactions and cash flow• Manage bank account balances and prepare relevant reports• Implement cash management strategies in compliance with current policies and procedures• Build and sustain relationships with banking institutions• Manage the organization's bank accounts• Collaborate with banks for the prompt resolution of any queries or issues• Uphold compliance with internal controls, policies, procedures, and regulations relevant to cash management• Monitor and handle accounting functions and accounts receivable• Conduct auditing, bank account reconciliation, and cash flow forecasts• Prepare and manage cash flow reports

Tax Manager - Public We are in search of a Tax Manager for our client's growing operations in Houston, Texas. This role involves working closely with an established client roster, preparing, reviewing, and analyzing tax, accounting, and consulting projects. The successful candidate will also play a vital role in leading a small team, offering training where needed and providing expert advice on technical issues as they arise. Responsibilities:• Review financial statements for quality control• Prepare and review complex income tax returns• Assist in planning and compliance regarding tax matters, including waivers and tax returns• Examine and oversee quarterly and annual payroll tax returns• Assist in the review and oversight of the preparation of quarterly tax projections and communication of required estimated tax payments• Assist in the review of the calculation and distribution of W-2s and 1099s• Aid in the compliance of financial and tax reporting policies and procedures• Communicate tax best business practices to accounting managers and staff accountants• Prepare and review tax correspondence and facilitate and oversee tax audits.

Audit Manager - Public For immediate confidential consideration, see Edward Welch Linked In profile for contact information. Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project and engagement management for multiple clients in a wide variety of industries. • Adhere to the highest degree of professional standards and strict client confidentiality. • Collaborate to plan objectives and strategies on multiple engagements and appropriately address risk. • Plan, execute and complete external audits in a wide variety of industries. • Develop a project vision and set challenging personal and team goals. • Maintain communication with clients to set expectations and ensure that deadlines are met as well as develop long-term relationships. • Monitor team progress and hours allocation and alter accordingly while maintaining cooperative relationships. • Review all work before submission to Audit Partner for further review. • Use experiences gained to continually learn, share knowledge with team members, and enhance service delivery. • Maintain an educational program to continually develop skills for self and staff. • Perform other duties as necessary.

Tax Manager - Public We are partnered with an established CPA firm for a Tax Manager based in Houston, Texas. The role involves managing client projects and assignments in the public sector, providing support, and fostering strong professional relationships. This position operates in a hybrid work environment, requiring extensive communication with clients and the ability to handle complex tax reporting and compliance matters. Responsibilities:• Oversee a portfolio of clients, acting as the primary point of contact for client projects and assignments• Collect necessary information from clients to prepare their income tax returns, collaborating with staff to ensure timely project completion• Maintain proactive communication with clients throughout the year to meet their needs and expectations• Conduct tax planning, research, and problem-solving for complex tax reporting and compliance issues• Represent clients in interactions with the IRS to verify information, resolve notices, and assist with other arising matters• Review tax returns prepared by associates in detail• Assist in the preparation of complex tax returns• Contribute to the training, management, and development of staff members• Leverage skills in Tax Preparation, Tax Planning Strategies, and Income Tax Compliance to effectively manage client relationships and tax-related tasks.

Accounts Payable Manager Houston Client is hiring an Accounts Payable Manager. Must have current SAP experience. Will be responsible for Managing a team of 5+ in AP. Must have SAP, Implementation and created and implemented process improvements for AP. Intermediate to advanced Microsoft Excel is required. Shared service or large company experience vital. Degree is highly desired.

Director of Accounting We are in search of a Director of Accounting to join a growing publicly traded company located in The Woodlands. In this role, you will be overseeing all internal and external financial reporting, as well as technical accounting procedures. You will also be tasked with providing support and development for the accounting staff and managing relationships with external advisors. Responsibilities: • Oversee the preparation of monthly, quarterly, and annual internal financial statements, financial statement analytics, and related reports• Handle all aspects of external financial reporting, including the preparation and review of quarterly and annual financial statements to meet regulatory deadlines• Provide accurate information to external auditors in a timely manner• Develop and implement accounting policies, setting goals, priorities, and procedures accordingly• Ensure compliance with policies, processes, and internal controls, and maintain accurate documentation• Drive continuous improvement of quality, processes, and procedures• Utilize technology to enhance efficiencies, automation, and other report enhancements within various reporting platforms• Assist with the establishment, documentation, maintenance, testing, and compliance with Standard Accounting Policies and Procedures to comply with regulatory requirements• Draft, update and maintain the Company’s accounting policies, educate the broader accounting team on application of policies, and drive the implementation of any changes in policies or adoption of new U.S. GAAP standards• Proactively identify and address technical accounting matters• Prepare technical accounting memorandums and related research covering various U.S. GAAP technical accounting issues• Coordinate all valuation related work in connection with acquisitions and purchase accounting• Lead, coach, and develop the accounting team• Perform other duties and special assignments as assigned

IT Audit Manager For immediate confidential consideration, see Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston, Texas. This role is key to our business, where you will be tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You will conduct reviews and assist organizations to improve risk management and internal controls. This role is perfect for someone with a strong background in IT general computer controls and application controls testing. Responsibilities: • Assist in addressing issues and risks concerning internal control systems over accounting and financial reporting• Conduct reviews and test IT general computer controls and application controls on information systems• Contribute to improving risk management and internal controls within the organization• Continually develop skills for self and staff through an educational program• Perform other duties as necessary to support the audit engagement team• Utilize Accounting Software Systems, Audit Program, Business systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior, and Compliance skills to effectively carry out responsibilities• Review and prepare financial statements ensuring compliance with company and industry guidelines.