58 results for Auditor Vendor Supply Chain Upstream Client in Houston Tx
Operational Accountant for Energy Corridor client<p>Happy New Year 2025! Follow Shad Lira on LinkedIn at #chalkboardtalk in the search bar to watch videos on his open roles! This will be an exciting year for a new role. Shad and his team at Robert half are recruiting for a Upstream Client in the energy corridor that has immediate need for an Operational Oil an Gas client. This company has several upstream funds that have activity and company has a mixture of operated and non operated assets. This Team has a great quality of life. Candidate should have a bachelor’s degree, 5 plus year’s oil and gas experience with experience with Revenue, JIB, Accounts Payables, Setting up Decks and candidate must have OGSYS. Company has a 9/80 work program. Company's compensation make up is base salary, bonus potential and benefits. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Operational Accountant 04130-0013138066 in the subject line. The interview process will be two face to face meetings then offer for selected candidate.</p>Operational Accountant upstream Oil and Gas Client<p>Follow Shad on LinkedIn in the search bar type chalkboardtalk to watch videos on open roles at Robert Half. Shad and his team at Robert Half is working with an upstream client in the Woodlands that is looking for an Accountant that will support LOE, Capex, Inventory, WIP and FF& E spending. Candidate must have a Bachelor’s Degree, 5 plus year’s accounting experience with monitor financial transactions related to oil and gas capital and expenses. Company offers equity awards, a hybrid work model, bonus potential and superb benefits and a supportive dynamic leadership team. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Accountant, Operational in the subject line.</p>Accounts Payable Supervisor/Manager<p>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.</p><p>Responsibilities:</p><p>• Supervise and train Accounts Payable team members to foster detail oriented growth, ensure accountability, and achieve department goals</p><p>• Manage the weekly imports and reconciliation of Concur files into the company's accounting software</p><p>• Oversee and be responsible for the weekly accounts payable check runs, including generating the check runs</p><p>• Review and approve the set-up of all new vendors</p><p>• Monitor vendor relationships and accuracy in payment systems, assists with vendor ACH payment setups</p><p>• Manage the month-end close requirements for Accounts Payable using the Monthly Import Checklist</p><p>• Responsible for the annual 1099 reporting</p><p>• Assist with internal (SOX) and external audits for Accounts Payable items (invoices and checks)</p><p>• Document processes and procedures for cash disbursements and importing of Concur data</p><p>• Oversee and review multiple bank reconciliations, work with staff on reconciling items and escheating old outstanding AP checks</p><p>• Handle monthly Cash items and reporting requirements</p><p>• Participate in making treasury management enhancements for accounts payable</p><p>• Assist with other accounting duties as needed for cross-training of tasks</p>Revenue Accountant for Woodlands upstream client<p>Follow Shad on LinkedIn in the search bar type chalkboardtalk to watch videos on open roles at Robert Half. Shad and his team at Robert Half is working with a Woodlands upstream E& P company that is publicly traded. The leadership team is looking to staff a Revenue Accountant for their team. Candidate must have a Bachelor’s Degree, 3 plus year’s experience with revenue experience with operated properties and experience working with an oil and gas software. Company offers 100 percent paid benefits for the family, great 401K, bonus awards, equity awards and a hybrid work model. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Woodlands Revenue Accountant in the subject line.</p>Audit Sr. - Public<p>We are seeking an Experienced Audit Staff member to join our team. The ideal candidate will have a strong background in public accounting and a proven track record in audit services. As an Experienced Audit Staff, you will be responsible for executing audit engagements, working closely with senior staff and clients, and ensuring the delivery of high-quality audit services.</p><p><strong>Senior Audit Responsibilities:</strong></p><ul><li>Plan and execute audit engagements for a diverse portfolio of clients.</li><li>Conduct detailed audit testing and document audit procedures in compliance with auditing standards.</li><li>Identify and communicate audit issues, providing constructive solutions and recommendations.</li><li>Prepare and review financial statements and audit reports to ensure accuracy and compliance with applicable standards.</li><li>Collaborate with audit team members to complete assignments and meet deadlines.</li><li>Develop and maintain strong client relationships, serving as a point of contact for audit-related inquiries.</li><li>Stay current on industry trends, regulatory changes, and best practices in auditing.</li><li>Assist in the training and mentoring of junior staff members.</li><li>Contribute to the continuous improvement of audit processes and methodologies.</li></ul><p><br></p>Sr. Accountant<p><strong><em>THE OPPORTUNITY THAT AWAITS YOU</em></strong></p><p>We are in search of an experienced Joint Interest Accountant to be a part of our fast-growing oil and gas client's team. This role is primarily in the oil and gas upstream industry, based in Houston, Texas. The Joint Interest Accountant will be in charge of reviewing joint interest billing statements, reconciling JIB statements with internal records, ensuring data integrity, and enhancing joint interest billing processes.</p><p><br></p><p><strong><em>HOW YOU WILL MAKE AN IMPACT</em></strong></p><p>• Accurately and efficiently analyze costs allocated by the operator to ensure they are reasonable and in accordance with the Joint Operating Agreements (JOAs).</p><p>• Conduct detailed review of joint interest billing statements received from the operator for accuracy and compliance.</p><p>• Ensure accurate reconciliation of JIB statements with internal records and general ledger accounts.</p><p>• Identify any discrepancies or unusual charges and conduct thorough investigations.</p><p>• Communicate effectively with the operator and other joint venture partners to resolve billing discrepancies and disputes.</p><p>• Offer comprehensive explanations and support to internal stakeholders regarding JIB-related matters.</p><p>• Assist in external audits by providing necessary documentation and explanations related to non-operated joint interest billings.</p><p>• Ensure all transactions and agreements related to non-operated joint ventures are properly documented.</p><p>• Actively identify opportunities to improve joint interest billing processes and procedures.</p><p>• Monitor and accurately process cash calls and track expenditures against approved Authorization for Expenditure (AFE) requests.</p><p>• Maintain the integrity and accuracy of data within the accounting system.</p><p>• Perform and review JIB account reconciliations to ensure accuracy.</p>Treasury Analyst/Assistant Treasurer<p><strong><em>THE OPPORTUNITY TO LEARN TREASURY IS HERE! </em></strong></p><p>We are offering an exciting opportunity to be a Treasury Analyst in the upstream oil and gas industry, based in Houston, Texas. As a Treasury Analyst, your primary function will be to manage daily cash operations, reconcile bank accounts, and maintain accurate vendor data in the treasury system. You will also be responsible for preparing internal treasury reports and assisting with external audits related to cash disbursement or cash receipt testing. Prior Treasury experience is preferred, but if no experience in treasury we will consider candidates who have a desire to learn it. </p><p><br></p><p><strong><em>GROW YOUR SKILL SET BY GAINING THE FOLLOWING EXPERIENCE</em></strong></p><p>• Manage daily cash operations, including cash positioning, funding, and disbursements.</p><p>• Monitor hedge settlements and bank fee funding packages, ensuring accurate tracking and reconciliation.</p><p>• Maintain and update vendor data within the treasury system.</p><p>• Prepare monthly bank reconciliations to ensure financial accuracy.</p><p>• Assist with external audits, focusing on cash disbursement or cash receipt testing.</p><p>• Handle the process of posting and unwinding letters of credit.</p><p>• Prepare internal treasury reports to support decision-making processes.</p><p>• Track and reconcile specific investment level cash reporting to ensure financial accuracy.</p>Audit Staff - Public<p>We are offering an exciting opportunity for an Audit Staff - Public in Spring, Texas. The role involves a wide array of accounting tasks, including financial statement services, tax planning, and business advisory. The successful candidate will work under senior staff and principals and will be expected to demonstrate a comprehensive understanding of GAAP and GAAS.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Deliver a diverse range of accounting services, extending to financial statement services, payroll, and tax preparation</p><p>• Showcase a strong understanding of GAAP and GAAS</p><p>• Exhibit a commitment to technical skill, work quality, efficiency, and adherence to detail oriented and firm standards</p><p>• Carry out reports, projects, and duties as assigned</p><p>• Foster and maintain long-term relationships with all firm clients, providing full service and personal attention</p><p>• Play an active role in planning and scheduling client engagements</p><p>• Systematically organize client data, analyze information, and prepare tax returns, including forms 1040, 1065, 1120, 1120S, 990, 941, 940</p><p>• Adhere to time constraints and meet set deadlines.</p><p><br></p><p>For immediate consideration, contact Mark, [email protected]</p>Accounting Supervisor mentoring Staff Accountant<p>Happy New Year 2025! Follow Shad Lira on LinkedIn at #chalkboardtalk in the search bar to watch videos on his open roles! This will be an exciting year for a new role. Shad and his team at Robert half are recruiting for a public traded oil and gas client in downtown Houston. This oil and gas client has an upstream asset that are non-operated. This Accounting Supervisor role will in charge of completing the accounting activities with a staff accountant. This role will also aide in working with the accounting team supporting the main business. Company supports a hybrid work model. Company's compensation make up is base salary, bonus potential 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.</p>Cash Management Supervisor<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the daily operations of cash management, including transactions and cash flow</p><p>• Manage bank account balances and prepare relevant reports</p><p>• Implement cash management strategies in compliance with current policies and procedures</p><p>• Build and sustain relationships with banking institutions</p><p>• Manage the organization's bank accounts</p><p>• Collaborate with banks for the prompt resolution of any queries or issues</p><p>• Uphold compliance with internal controls, policies, procedures, and regulations relevant to cash management</p><p>• Monitor and handle accounting functions and accounts receivable</p><p>• Conduct auditing, bank account reconciliation, and cash flow forecasts</p><p>• Prepare and manage cash flow reports</p>Audit Sr. - Public<p>We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a diverse range of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing audit engagements. The role also involves using a variety of industry-specific skills and tools, such as CaseWare and CCH ProSystem. <strong>Excellent benefits and very hybrid schedule!</strong></p><p><br></p><p><strong>Sr. Auditor Responsibilities:</strong></p><p>• Conducting and overseeing audit engagements effectively and efficiently</p><p>• Utilizing audit programs to ensure compliance with industry standards</p><p>• Managing audit plans to ensure timely completion of tasks and projects</p><p>• Utilizing CaseWare and CCH ProSystem in executing accounting functions</p><p>• Ensuring accurate records are maintained on customer credit applications</p><p>• Monitoring customer accounts and taking appropriate action when necessary</p><p>• Utilizing auditing skills to ensure financial statements are accurate and compliant with regulations</p><p>• Providing feedback and guidance to junior audit team members</p><p>• Collaborating with team members to ensure audits, compilations, and reviews are conducted efficiently</p><p>• Continuously updating and improving auditing methods and procedures.</p>Senior Accountant Renewable Energy Hybrid Model<p>Follow Shad on LinkedIn at #chalkboardtalk for videos on his open roles! Shad and his team at Robert Half are working with a Renewables client in Central Houston that is adding a Senior Accountant in Houston. This role will be responsible for the full–cycle general ledger accounting practices for corporate entities, including preparing and recording journal entries, overhead allocations, month-end close and consolidation procedures, preparing general ledger account reconciliations, preparing financial statements, audit assistance, accounting policy preparation, process improvement, and other accounting activities. This Senior Accountant role must have a Bachelor's Degree in Accounting, 2 plus year's accounting experience with corporate accounting experience or public accounting, a CPA is a plus, and client is open candidates industry experience. Company supports a hybrid work model and has Base Salary, Bonus Potential and Benefits. For Confidential consideration please e-mail Shad at Shad. [email protected] with your MS Word resume with Senior Accountant Renewables client in the subject line.</p>Sr. Accountant<p>Our client in the education space is looking for a contract to hire Senior Accountant. This role will be 100% onsite and work directly the Accounting Manager and Controller. </p><p><br></p><p>Responsibilities</p><p>• Conduct reconciliation activities for general and subsidiary ledger accounts</p><p>• Ensure the accurate maintenance and control of financial records, including general ledgers, in our database</p><p>• Manage the Month End Close Process, including reviewing, monitoring, and approving transactions</p><p>• Process interdepartmental transactions and journals across the organization, responding to related inquiries, and initiating budget transfers as needed</p><p>• Prepare internal and external reports in a timely manner, and be responsible for monthly reconciliation and financial reports</p><p>• Respond to audit requests from external and internal sources, close out grants, and assist with year-end financial reporting</p><p>• Act as a liaison with independent, federal, state, and internal auditors, as well as other external contacts when needed</p><p>• Conduct research analyses and carry out special projects as assigned.</p>Sr. Accountant<p>Robert Half is in search of a skilled Sr. Accountant to join our client's team in South Houston. Working in the construction industry, you will be responsible for managing our company's financial records and ensuring their accuracy while also playing a crucial role in supporting the month-end close process. As a Sr. Accountant, you'll be working hand in hand with a Controller who highly values the opportunity to mentor, encourage, and help develop this position for growth! </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Efficiently and accurately process accounting tasks on a daily basis, including the preparation of journal entries and general ledger account reconciliation. </p><p><br></p><p>• Take charge of the month-end, quarter-end, and year-end close processes, ensuring deadlines are met and maintaining the highest level of accuracy. </p><p><br></p><p>• Regularly analyze and reconcile financial statements and general ledger accounts to ensure compliance with US GAAP.</p><p><br></p><p>• Take part in the preparation and review of financial reports, including balance sheets, income statements, and cash flow statements. </p><p><br></p><p>• Keep fixed asset schedules up-to-date and record depreciation accurately. </p><p><br></p><p>• Work collaboratively with other departments to support budgeting, forecasting, and variance analysis. </p><p><br></p><p>• Monitor and enhance internal controls to ensure efficient and accurate financial reporting. </p><p><br></p><p>• Assist with audit preparations by creating schedules and responding to auditor inquiries. </p><p><br></p><p>• Contribute to the improvement of accounting operations by initiating process improvement initiatives. </p><p><br></p><p>Offering an exciting opportunity, this role is perfect for those with skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, and QuickBooks Enterprise.</p>Sr. Accountant<p>Cindy Bradley at Robert Half is actively setting up interviews for this client!!! Want to start a career opportunity for the new year! Don't delay! This client is offering an exciting opportunity for a Sr. Accountant in the industry of energy solutions located in Houston, Texas. The Sr. Accountant will be pivotal in ensuring the company's operations are recorded, analyzed, and reported accurately and in compliance with U.S. GAAP regulations. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Facilitate general accounting operations, including the preparation of journal entries and account reconciliations.</p><p>• Develop and implement accounting policies.</p><p>• Conduct technical accounting research and prepare accounting memos. </p><ul><li>Ideal candidate will have worked in BIG 4, with SEC clients! Combo of BIG 4 and industry is ideal!!! </li></ul><p>• Respond to requests for information from both internal and external sources.</p><p>• Prepare audit schedules for external audits and ensure compliance with all regulatory, state, and federal requirements.</p><p>• Participate in cross-functional project teams, contributing to the design, development, testing, and implementation of automated systems.</p><p>• Utilize Excel and Dynamics 365 Finance & Operations to organize data and produce easy to understand workpapers.</p><p>• Prioritize work effectively, demonstrating the ability to manage multiple tasks concurrently and respond flexibly to changing work priorities.</p><p>• Exercise a solid understanding of accounting principles and internal controls.</p><p>• Perform duties, accomplish tasks, and achieve goals independently or with minimal supervision.</p>Sr. Accountant<p>Job Duties:</p><ul><li>You will be tasked with compiling precise financial records and presenting them monthly, quarterly, and annually.</li><li>In addition, you will assist in generating internal reports, such as variance analyses and forecasts.</li><li>Account for and reconcile all items in the general ledger to deliver accurate financial reporting.</li><li>You will be expected to manage daily activities, including making journal entries, carrying out account reconciliations, and concluding month-end procedures.</li><li>Observing and interpreting accounting data and compiling financial reports or statements when required.</li><li>Supervise account payable and receivable procedures, ensuring all payments and collections are done promptly.</li><li>You will be responsible for validating and processing invoices according to established financial guidelines.</li><li>Identify and communicate any inconsistencies between documented financial records and accounts associated with vendors or customers.</li><li>Assisting in the preparation of budgets and financial forecasts.</li><li>Help senior management in evaluating financial performance and pinpointing potential opportunities for cost savings.</li><li>Provide support for audit activities, including preparing for audits and supplying requisite documentation and explanations when needed.</li><li>Proactively identify opportunities for process upgrades and propose alterations to streamline workflow.</li><li>When necessary, enact new accounting protocols and controls to ensure accuracy and efficiency.</li><li>Collaborating with various departments to deliver financial insights and assist in decision-making.</li><li>Report financial results and statements to management and stakeholders when required.</li></ul><p><br></p>Audit Manager - Public<p>For immediate confidential consideration, see Edward Welch Linked In profile for contact information.</p><p><br></p><p>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. </p><p><br></p><p>• Adhere to the highest degree of professional standards and strict client confidentiality. </p><p>• Collaborate to plan objectives and strategies on multiple engagements and appropriately address risk. </p><p>• Plan, execute and complete external audits in a wide variety of industries. </p><p>• Develop a project vision and set challenging personal and team goals. </p><p>• Maintain communication with clients to set expectations and ensure that deadlines are met as well as develop long-term relationships. </p><p>• Monitor team progress and hours allocation and alter accordingly while maintaining cooperative relationships. </p><p>• Review all work before submission to Audit Partner for further review. </p><p>• Use experiences gained to continually learn, share knowledge with team members, and enhance service delivery. </p><p>• Maintain an educational program to continually develop skills for self and staff. </p><p>• Perform other duties as necessary.</p>Accounting Manager/Supervisor<p>We are searching for a proficient Accounting Manager/Supervisor to lead our client's accounting department. In this role, you will oversee the accounting operations of a growing mid-size company located in Houston, Texas, 77020, United States. Your primary responsibility will be to ensure the effective management of AP, AR, Payroll, and other accounting functions. </p><p><br></p><p>Key responsibilities: </p><p><br></p><p>• Oversee accounts payable, accounts receivable, and payroll activities</p><p>• Facilitate month-end close procedures to ensure timely and accurate reporting</p><p>• Collaborate with the external CPA firm to manage tax matters</p><p>• Prepare and present financial statements to stakeholders</p><p>• Manage the accounting of Cost of Goods Sold (COGS)</p><p>• Conduct annual inventory and ensure accurate records are maintained</p><p>• Utilize accounting software systems for efficient operations</p><p>• Ensure compliance with ERP - Enterprise Resource Planning protocols</p><p>• Conduct auditing activities to ensure financial compliance</p><p>• Handle billing functions and resolve any discrepancies.</p>Director/Manager Financial Reporting<p>Position Overview:</p><p>As the Director of Financial Reporting for our reputable financial services firm, you will play a critical role in overseeing the financial reporting processes to ensure compliance with regulatory standards, particularly those set forth by the Securities and Exchange Commission (SEC). You will be responsible for managing a team of skilled professionals and collaborating with various departments to accurately and efficiently report financial information. This position requires strong expertise in accounting, auditing, and SEC reporting, along with a Certified Public Accountant (CPA) certification.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>SEC Reporting Compliance: Ensure the accurate and timely preparation and submission of all external financial reports, including Forms 10-K, 10-Q, 8-K, and other required filings as per SEC regulations.</p><p><br></p><p>Financial Statement Preparation: Oversee the preparation of financial statements, footnotes, and other disclosures in compliance with Generally Accepted Accounting Principles (GAAP) and SEC reporting requirements.</p><p><br></p><p>Internal Reporting: Manage the internal financial reporting processes, including the preparation of monthly, quarterly, and annual financial reports for management and executive teams.</p><p><br></p><p>Team Leadership: Lead and mentor a team of financial reporting professionals, providing guidance, feedback, and support to ensure high-quality work and professional growth.</p><p><br></p><p>Auditing Coordination: Collaborate with external auditors to support the annual audit process and address any audit-related matters.</p><p><br></p><p>Technical Accounting Guidance: Stay up-to-date with accounting standards and regulatory changes, and provide technical accounting expertise to address complex accounting issues.</p><p><br></p><p>SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act (SOX) requirements related to financial reporting processes and internal controls.</p><p><br></p><p>Process Improvement: Continuously assess and improve financial reporting procedures to enhance efficiency, accuracy, and compliance with regulatory standards.</p><p><br></p><p>Financial Analysis: Work closely with the finance and business units to analyze financial results, identify trends, and provide insights to support decision-making.</p><p><br></p><p>Stakeholder Communication: Communicate financial results, findings, and analysis to senior management, board members, and other stakeholders as needed.</p><p><br></p><p>Risk Management: Identify potential risks related to financial reporting and implement measures to mitigate these risks.</p><p><br></p><p><br></p>Accounting Manager<p>We are in search of an Accounting Manager to join our team in Houston, Texas. As an Accounting Manager, you will be at the forefront of executing and managing the company's accounting, reporting, treasury, budgeting, financial analysis, internal controls, and compliance. This role offers an exciting opportunity to be part of a dynamic work environment, where you will play a crucial role in maintaining the financial health and stability of the company.</p><p><br></p><p>Responsibilities:</p><p>• Execute and manage the company's accounting and reporting functions effectively</p><p>• Take charge of the Treasury function, including daily cash reporting, monitoring of Letters of credit, and compliance reporting </p><p>• Spearhead month-end close, account reconciliations, accruals, and revenue recognition</p><p>• Assist in the preparation of financial statements, budgets, forecasts, and ad-hoc reports</p><p>• Oversee AP/AR functions, ensuring timely and accurate disbursements and receivables</p><p>• Collaborate with external auditors to provide necessary information for the annual audit</p><p>• Comply with all local, state, and federal laws regarding finances, tax filings, and reporting</p><p>• Conduct technical accounting research and manage complex accounting issues</p><p>• Provide dynamic leadership to the accounting team, fostering an environment of trust, growth, and productivity</p><p>• Maintain accounting infrastructure within ERP platform (Microsoft Great Plains)</p><p>• Lead the roll-out of Blackline Reconciliations and serve as the system admin for general maintenance on reconciliations, task management, and user profiles</p><p>• Maintain COA and Checkbooks within Great Plains and serve as a general admin.</p>Accounting Supervisor<p>We are on the hunt for an Accounting Supervisor to join our oilfield services client based in Houston, Texas. As an Accounting Supervisor, you will be entrusted with overseeing accounting processes, leading a small team, and maintaining effective communication with various teams and senior leadership.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Supervising and providing support to the team responsible for international billing</p><p> • Overseeing the revenue recognition process in accordance with SOX controls </p><p>• Managing the monthly billing process and reviewing invoices </p><p>• Conducting regular journal entries and reconciliations on a monthly basis </p><p>• Communicating effectively with auditors and responding to audit requests in a timely manner </p><p>• Building and maintaining strong relationships with international offices and senior leaders </p><p>• Utilizing Oracle Cloud for various accounting tasks </p><p>• Ensuring the accuracy and timeliness of month-end close activities</p>Sr. Accountant<p><strong><em>OUTSTANDING OPPORTUNITY FOR CONSOLIDATION EXPERTS!</em></strong></p><p>We are offering an exciting opportunity for a Sr. Consolidation Accounting expert at our manufacturing industry client, based in Houston, Texas. In this role, you will be a key member of the accounting team, managing the global consolidated US GAAP internal and external reporting within a fast-paced, dynamic, and global manufacturing environment. </p><p><br></p><p><strong><em>What you get to do every day:</em></strong></p><p>• Oversee the monthly close processes, working in collaboration with international locations, FP& A, and site controllers</p><p>• Handle the quarterly and annual audit processes with external auditors, coordinating schedules and disclosure checklists</p><p>• Perform variance analysis and preparation of monthly, quarterly, and annual internal and external income statement and balance sheet</p><p>• Lead the preparation and variance analysis of quarterly and annual cash flow statements for external reporting</p><p>• Prepare quarterly and annual footnote disclosures and disclosure schedules for external reporting</p><p>• Lead the OneStream reporting and consolidations project</p><p>• Manage the submission of government surveys</p><p>• Contribute to periodic FASB compliance analyses and reporting</p><p>• Ensure timely and accurate corporate level account reconciliations</p><p>• Assist with the SOX compliance program</p><p>• Handle other Ad Hoc requests and projects as needed.</p>Assistant Director of Revenue Cycle<p>Our client located in Bellaire, TX is currently seeking an energetic and results-driven individual to join their rapidly growing team as an Assistant Director of Revenue. This position is primarily responsible for planning, organizing, and directing the revenue cycle activities of the healthcare organization.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>Review and manage all aspects of the daily revenue cycle operations.</p><p>Work collaboratively with other departments to ensure compliant and efficient revenue cycle management.</p><p>Develop, implement, and maintain revenue cycle goals and objectives.</p><p>Assist in the preparation, review, and approval of the budget and financial forecasts in relation to revenue.</p><p>Ensure the revenue cycle team is up-to-date on the latest healthcare regulations and trends.</p><p>Lead and motivate the revenue cycle team to enhance performance by setting clear, accountable performance measures.</p><p>Build and maintain relationships with key stakeholders and vendors.</p><p>Qualifications:</p><p><br></p><p>Bachelor's degree in Business Administration, Finance, or related field. MBA or Master's in Health Administration is required.</p><p>Minimum of 7 years experience in healthcare revenue cycle management. And 10+ Years Management Experience.</p><p>Excellent understanding of healthcare billing/coding procedures.</p><p>Strong leadership and team management skills.</p><p>Outstanding communication skills, both written and verbal.</p><p>Proficient in Microsoft Office suite (Excel, Word, PowerPoint).</p><p>Detail-oriented with an analytical bent of mind.</p><p>This is a direct hire opportunity working one day from home paying up to 125k plus benefits and bonuses.</p>Cost Accountant<p>We are offering an exciting opportunity for a Cost Accountant in the civil construction industry, located in Houston, Texas. This key role involves overseeing financial data and cost tracking for ongoing projects, leaning heavily on your understanding of construction cost processes.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the review of contracts to ensure project billings are accurate, using the Percentage of Completion (POC) method for efficient financial control.</p><p>• Regularly monitor and control project costs, utilizing tools such as Sage 300 (Timberline), TimberScan My Assistant software.</p><p>• Perform account reconciliations with detailed attention to recorded project expenses.</p><p>• Conduct project reconciliations, verify the accuracy of billings to costs, and record cash applications to billings.</p><p>• Communicate effectively with project managers, vendors, and clients to provide regular updates regarding project accounts and financial status.</p><p>• Generate financial reports using Excel (including Power BI and Power Queries), and present clear and concise updates to the management team.</p><p>• Leverage your understanding of the complexities of construction cost processes and your accounting acumen to ensure efficient project outcomes.</p>Financial Accounting and Reporting Manager<p>Upstream O& G company in Houston is looking for a Financial Reporting Manager! This role is responsible for managing the preparation and distribution of financial statements, coordinating with various teams, overseeing accounting policies, and managing audits to ensure compliance with internal controls.</p><p><br></p><p><strong>Financial Reporting Manager Responsibilities:</strong></p><ul><li>Oversee the preparation and distribution of accurate quarterly and annual financial statements in compliance with US GAAP.</li><li>Lead the development of annual budgets, with monthly analysis against actuals and forecast schedules for capital expenditures, LOE, and G& A.</li><li>Manage the preparation, review, and approval of journal entries and related supporting schedules.</li><li>Collaborate with cross-functional teams to support operational disclosures and coordinate with tax providers on submissions.</li><li>Oversee annual audits for multiple entities and ensure compliance with internal controls.</li><li>Manage monthly, quarterly, and annual close processes, including internal financial statements, analytical reviews, and account reconciliations.</li><li>Oversee property-related taxes, including ad valorem and corporate taxes, in conjunction with operational accounting teams.</li><li>Develop and maintain accounting policies and methodologies, including DD& A, ARO, FX, hedging, lease accounting, debt, and special transactions.</li><li>Promote a culture of ethical behavior, compliance, and internal controls.</li><li>Coach and mentor team members, demonstrating strong decision-making skills and the ability to communicate complex information effectively.</li></ul><p><br></p>