53 results for Audit Manager Public in Houston, TX

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.

Tax Manager - Public Our client is a wealth management firm in Houston is seeking a highly skilled and experienced Tax Manager to join our team. The ideal candidate will have a strong background in individual and family tax returns, as well as expertise in Roth conversions. This role is perfect for a Tax Senior ready to take the next step in their career or an existing Tax Manager looking for a new challenge.Tax Manager Responsibilities:Tax Planning and Compliance:<ul><li>Review individual and family tax returns ensuring accuracy and compliance with federal and state tax laws.</li><li>Conduct Roth conversion analysis and implement strategies for clients.</li><li>Advise clients on tax planning strategies to minimize tax liabilities and maximize financial outcomes.</li><li>Stay updated on changes in tax regulations and ensure compliance across all client accounts.</li></ul>Client Relationship Management:<ul><li>Build and maintain strong relationships with clients, providing exceptional service and support.</li><li>Conduct regular meetings with clients to discuss tax strategies, financial goals, and investment opportunities.</li><li>Respond to client inquiries and provide timely and accurate tax-related information.</li></ul>Team Leadership and Development:<ul><li>Lead and mentor a team of tax professionals, providing guidance and support to ensure high-quality work and professional growth.</li><li>Review and supervise the work of junior staff, ensuring accuracy and adherence to company standards.</li><li>Assist in the recruitment and training of new team members.</li></ul>Process Improvement:<ul><li>Identify opportunities to improve tax processes and procedures, enhancing efficiency and accuracy.</li><li>Implement best practices for tax preparation, review, and filing.</li><li>Collaborate with other departments to ensure a seamless and integrated client experience.</li></ul>

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.

Tax Manager - Public We are in search of a Tax Manager to join our team in the public industry, based in The Woodlands, Texas, United States. As a Tax Manager, you will be tasked with handling intricate tax preparation, conducting tax research, and devising tax planning strategies. You will also be expected to guide and train staff members on proper procedures and tax laws. Responsibilities• Execute tax consulting, including providing clients with potential tax savings recommendations.• Prepare and review Federal and State tax returns for various entities such as businesses, trusts, estates, and individuals.• Conduct research on current tax laws and share relevant information with the team.• Maintain regular and timely communication with clients and respond to their inquiries.• Handle onboarding of new clients, educating them about tax issues, implications, potential savings, and analysis/results.• Supervise the tax department, ensuring the accuracy and timeliness of their work.• Identify tax errors, devise effective solutions to prevent recurrence, and impart this practical knowledge to the team.• Assist in the continued development of the tax department staff members through training and education.• Solve staff and client questions and ensure client deadlines are met.• Display proficiency in tax returns, including Federal business and individual, Trust, Estate, and all individual State returns.• Utilize QuickBooks Desktop and Online, and show proficiency in Microsoft products, especially Excel and Outlook.• Show interest in tax law and possess strong research skills. For immediate consideration, please contact Emily at [email protected]

Accounting Manager We are offering an exciting opportunity for an Accounting Manager situated in Spring, Texas. This role is essential within our team, focusing on managing customer audits, employee expense reports, and general ledger accounts. This role is also responsible for implementing and maintaining internal controls, reviewing invoices, and analyzing financial data. Responsibilities:• Oversee a team, offering guidance and support as required• Lead customer audit processes to ensure accuracy and compliance• Take charge of employee expense reports, including the creation of journal entries• Monitor and reconcile general ledger accounts, identifying and resolving discrepancies• Implement and maintain internal controls to safeguard company assets and ensure the accuracy of financial records• Review and approve OI Invoices, ensuring alignment with PO/Invoice terms and coding• Analyze financial data and draft accrual and adjusting entries, providing insights to management for decision-making• Stay abreast of accounting regulations and best practices, ensuring compliance and identifying process improvement opportunities• Monitor and analyze balance sheets, accounts payable and accounts receivable• Assist with internal and external audits, providing necessary documentation and explanations• Oversee sales tax activity, including submissions to support audits• Aid with month-end and year-end close processes, ensuring all necessary journal entries and reconciliations are completed accurately and timely. For immediate consideration, contact Mark, [email protected]

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]

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]

Senior Internal Control Analyst A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and completeness of the Company’s policies, processes, and procedures. Please apply and email your resume to Alyssa.white@roberthalf for immediate consideration. Responsibilities:• Risk Assessment: Identify, assess, and mitigate risks to the company's financial reporting, compliance, and asset safeguarding objectives.• Internal Control Framework: Design, develop and implement internal controls to mitigate identified risks.• Testing and Evaluation: Test and evaluate the effectiveness of internal controls on a regular basis.• Reporting and Communication: Communicate the results of internal control testing and evaluation to management and other stakeholders.• Continuous Improvement: Identify and recommend opportunities to improve the company's internal control program.• Delegation of Authority (DOA): Coordinate and administer in the applications of Company and Branch rules for individual delegation of authorities; External, Internal and SAP purchasing powers for employee base of over 1,000 individuals.• SOX Compliance: Coordinate the US Companies Sarbanes-Oxley compliance efforts; manage interaction with all departments, Company and external auditors.• Segregation of Duty (SOD): Work closely with SAP security team to resolve conflicts, design and approve mitigations provide adequate control and review with business owners, work with IT to ensure the GRC system is properly managed to monitor SOD and conflicts.• Audit: Serve as the coordinator for internal and external audit fieldwork performed on US affiliates; assist in preparation, issue resolutions, audit response, and closure of audit actions.

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.

Finance Manager (contract-to-hire) We are offering a contract to permanent employment opportunity for a Finance Manager in Arlington, Texas. In this role, you will primarily oversee financial planning, reporting, and analysis functions to ensure operational efficiency and a sound financial strategy. This includes managing the corporate forecast model, leading the budgeting process, forecasting cash flow, and assisting in mergers and acquisitions activities. You will also be a key liaison for various stakeholders, including operations leaders and external lenders.This is a contract-to-hire position offering a hybrid work schedule: 2-3 days a week in the office in Arlington, TX. Contract-to-Hire Finance Manager:Responsibilities:• Lead the development, refinement, and analysis of the corporate financial forecast model in alignment with operational objectives.• Manage the annual budgeting process, aligning it with the company’s strategic goals, and evaluate performance against the budget.• Prepare compliance certificates, adhere to debt covenants, and manage regular reporting to lenders. Evaluate refinancing options or covenant modifications as necessary.• Prepare financial presentations for board meetings and maintain effective communication with external lenders.• Monitor and forecast cash flow to ensure sufficient liquidity for operational needs and capital expenditures. Identify potential risks and propose mitigation strategies.• Support the evaluation of potential acquisition targets through financial modelling, due diligence, and integration planning. Assist with financial reporting related to M& A transactions.• Collaborate with operations leaders to align financial objectives with operational performance and provide financial insights for improved decision-making and efficiency.• Support strategic projects and play an integral part in developing the Company’s strategic roadmap and priorities.

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>

Tax Manager - Corporate We are offering an exciting opportunity for a Tax Manager - Corporate in The Woodlands, Texas. The role is a pivotal role with our client's organization. It's an exciting time to join this dynamic team; Responsibilities:• Efficiently conduct Transfer Pricing studies for related party transactions• Manage compliance and reporting on withholding taxes, Controlled Foreign Corporations, GILTI/ BEAT• Implement tax-efficient capital structuring• Perform due diligence in Mergers & Acquisitions• Oversee outsourced indirect tax functions• Handle Property Tax matters• Manage Sales and use tax• Leverage R& D incentives• Utilize benchmarking database for pricing decision support on Intragroup and related party pricing decisions. For immediate consideration, contact Mark, [email protected]

Financial Planning & Analysis Manager Robert Half is looking for an experienced Sr. Director of FP& A for an industrial services client in South Houston! This is client is an industry leader and offers a very unique opportunity to put your thumbprint on the business. This role will work hand in hand with Executive Leadership and Ownership to drive business decisions and opportunities. If you're someone who wants to have a true impact on the company you work with, this role is tailor made for you! Responsibilities: • Oversee the development and implementation of financial modeling tools to support strategic initiatives and business decisions • Direct the financial planning and analysis activities, providing detailed and accurate forecasts to guide business decisions• Manage the budgeting and forecasting processes, ensuring adherence to financial guidelines and timelines• Utilize Dynamics 365 Business Central for financial management and reporting tasks• Leverage Excel for data analysis, financial modeling, and reporting tasks• Ensure accurate record-keeping and reporting of financial data to facilitate informed decision-making. • Monitor and analyze financial performance and report on trends, anomalies, and opportunities for improvement• Collaborate with cross-functional teams to align financial plans with business strategies• Implement and maintain financial policies and procedures to ensure compliance with regulatory standards.

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.

Sr. Internal Auditor We are offering an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities • Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics.• Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness.• Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures.• Contribute to the internal controls integration of newly acquired businesses.• Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance.• Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy.• Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures.• Prepare presentations for various members of management that effectively communicate audit activities and solutions.• Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. 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.

NA Customs Manager Our client located in Willis, TX is seeking a highly experienced and motivated North America Customs Manager to oversee trade compliance and customs operations across the United States, Canada, and Mexico. The ideal candidate will ensure the company’s adherence to U.S. import/export regulations, maintain compliance with trade laws, and manage cross-border operations efficiently. This role requires exceptional technical knowledge, outstanding communication skills, and the ability to collaborate effectively across departments and with external consultants. Responsibilities: Trade Compliance Oversight: Ensure compliance with U.S. import/export regulations, including CFR Title 19 (Parts 0-140 and 141-199) and relevant rules for Mexico and Canada.Customs Management: Lead customs operations, ensuring accurate and timely processing of import/export documentation and adherence to required practices.Licenses and Certifications: Apply expertise as a U.S. Licensed Customs Broker or Certified Customs Specialist (CCS) to oversee and optimize customs processes.MTR Expertise: Leverage 2+ years of working knowledge of the Maquiladora tax regime (MTR) to manage compliance for manufacturing operations in Mexico and support the company’s tax-efficient supply chain.Supply Chain Support: Provide support for logistics and supply chain functions, with intermediate knowledge of supply chain management principles.Data Reporting and Presentation: Pull, analyze, and present customs and trade compliance reports to senior management, ensuring clear communication and actionable insights.Cross-Level Collaboration: Collaborate effectively with internal teams, consultants, and all levels of management to ensure smooth operations and compliance.Team Management: Act as a people-oriented leader to foster positive relationships and a strong culture within the team and organization.

Tax Director/Manager - Corporate We are in the search for a Tax Director/Manager - Corporate to become an integral part of our team. This role will be located in Houston, Texas. The primary function of this role is to handle various tax-related tasks, and the successful individual will be familiar with a range of software tools including Adobe Acrobat, ATX Tax Software, CCH ProSystem Fx, CCH Sales Tax, and Compliance software. Responsibilities • Manage and oversee corporate tax compliance and documentation • Conduct annual tax provisions and auditing • Utilize ATX Tax Software for the completion of various accounting functions • Employ Adobe Acrobat for document control and management • Use CCH ProSystem Fx and CCH Sales Tax for tax-related tasks • Ensure compliance with tax regulations using Compliance software • Oversee the preparation and filing of the annual income tax provision • Regularly review and update processes to ensure compliance with current tax laws.

Assistant Controller We are in search of an Assistant Controller to join our team in Pearland, Texas. The chosen candidate will play a vital role in our financial operations, including assisting with financial statement preparation, auditing inventory control processes, and coordinating audits. This role is integral to the successful management of our accounts payable and receivable functions, as well as the maintenance of our accounting software. Responsibilities:• Contribute to the creation and examination of monthly, quarterly, and yearly financial statements.• Aid the VP of Finance in creating and overseeing financial policies, procedures, and internal controls.• Conduct reconciliations of the general ledger and aid with the closing processes at the end of the month and year.• Evaluate financial performance and generate reports for management to aid in decision-making.• Organize and manage audits, maintaining a strong relationship with external auditors and internal stakeholders.• Oversee accounts payable and receivable operations, guaranteeing efficient and precise processing.• Audit processes for inventory control to ensure accurate and current records for raw materials, finished goods, and work in progress.• Generate and upkeep detailed inventory reports, including reconciling physical inventory with financial records.• Guarantee proper valuation of inventory based on cost methods and compliance with accounting principles.• Utilize current ERP system to boost operational efficiency.• Assist in maintaining the integrity of data in accounting software.• Support the VP of Finance in financial analysis and special projects as required.• Ensure compliance with all regulatory requirements and financial reporting standards. For immediate consideration, contact Mark, [email protected]

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.

Tax Director/Manager - Corporate We are seeking a Tax Director/Manager - Corporate to join our team in the manufacturing industry located in Houston, Texas. As a Tax Director/Manager - Corporate, you will be responsible for a range of tax and accounting functions, utilizing various software systems and ensuring compliance with international tax regulations. Responsibilities: • Utilize 3M, Accounting Software Systems, Adobe Acrobat, ATX Tax Software, and CCH Sales Tax to perform accounting functions • Manage and oversee the annual income tax provision • Conduct auditing tasks to ensure accuracy and compliance • Ensure compliance with international tax regulations • Maintain detailed and accurate documentation of accounting processes and tax compliance • Monitor and manage accounting functions within the organization • Utilize advanced tax software to streamline tax processes and ensure accuracy • Collaborate with other departments to ensure accurate financial reporting and compliance • Develop and implement effective strategies for tax compliance and accounting functions.

Controller We are looking for a diligent Controller to join our team located in The Woodlands, Texas. The Controller will work closely with the leadership team, taking charge of the company's financial and regulatory matters. Responsibilities• Take ownership of the company's fiscal and regulatory matters• Lead the Tax, Treasury, Commercial Affairs, and Corporate Finance operations• Manage Statutory and Regulatory reporting requirements• Work alongside the leadership team to determine the organization’s overall financial direction• Create a risk-intelligent culture with a positive impact on employees• Maintain accurate customer credit records• Resolve customer inquiries and monitor customer accounts• Process customer credit applications accurately and efficiently• Collaborate with the CFO to provide financial leadership. For immediate consideration, contact Mark, [email protected]

Director/Manager Financial Reporting For immediate consideration, please see Tony Bilden Linked In profile for contact details... We are seeking a Director/Manager Financial Reporting in the Energy/Natural Resources industry. This role will be based in Houston, Texas, and will involve overseeing the accounting functions and financial reporting procedures within our organization. Responsibilities: • Lead the consolidation of financial data for accurate accounting and reporting across the organization• Implement and uphold financial reporting standards to ensure compliance and accuracy• Utilize Hyperion Financial Reporting software to streamline and automate reporting processes• Oversee SEC reporting, ensuring all financial disclosures are accurate and timely• Manage and develop leadership skills within the financial reporting team• Coordinate with various departments to gather information for financial reports• Analyze financial data and develop financial reports for management decision making• Ensure all financial reporting processes and procedures adhere to company policies and regulations• Continually assess the effectiveness of financial reporting strategies and make necessary adjustments for improvement• Maintain up-to-date knowledge of financial reporting standards and best practices in the Energy/Natural Resources industry.