201 results for Operational Accountant Energy Corridor Client in Houston Tx
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>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>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>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>Senior Property Accountant on site with Client<p> Check out this role! Follow Shad on LinkedIn for videos on his open roles at #chalkboardtalk in the search bar. Shad and his team at Robert Half are working with a commercial real estate client in the Central Houston area. This Senior Property Accountant will work in the Medical Center area and handle through financial statements, CAMS Reconciliations, interface directly with tenants and be an integral part of the team. Initially this role will be in office but could have some flexibility down the road. Candidate must have a Bachelor’s Degree, 5 plus years experience with prior work experience working with a property on-site in the commercial real estate experience, Yardi or MRI experience and has handled through financial statements. 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 Senior Project accountant in the subject line.</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. Operations Accountant<p><strong>Job Title:</strong> Senior Operations Accountant</p><p><strong>Company Overview:</strong> A global provider of peaking-power solutions, specializing in aeroderivative power services.</p><p><strong>Position Summary:</strong> The Senior Operations Accountant manages financial control of project costs, ensuring compliance with GAAP and company policies. Key responsibilities include month-end closing, financial reporting, cost analysis, budget preparation, and collaboration with project managers.</p><p><strong>Responsibilities:</strong></p><ul><li>Execute month-end activities (journal entries, reconciliations).</li><li>Collaborate with departments for accurate transaction processing.</li><li>Prepare internal financial reports and analyze project performance.</li><li>Monitor project costs, ensuring they align with budgets.</li><li>Support audits and implement process improvements.</li></ul><p><strong>Key Challenges in the Role:</strong></p><ol><li>Ensuring accurate financial reporting within tight deadlines while managing multiple projects.</li><li>Identifying and addressing variances between budgeted and actual costs, which can be complex in diverse projects.</li><li>Maintaining compliance with evolving GAAP standards and company policies in a dynamic environment.</li><li>Collaborating across departments to ensure timely and accurate transaction processing, which requires strong communication skills.</li></ol><p><strong>Strategies to Overcome Challenges:</strong></p><ol><li>Implement robust financial software to streamline reporting and enhance accuracy in financial data.</li><li>Establish a standardized budget review process to regularly monitor variances and adjust forecasts proactively.</li><li>Foster open communication and collaboration across departments to ensure all stakeholders are aligned on financial goals and timelines.</li><li>Invest in continuous training and development to keep accounting staff updated on GAAP changes and industry best practices.</li></ol><p><br></p>Sr. Accountant<p>We are in search of a Sr. Accountant to become part of our construction industry client's team! The role is based in Houston, Texas. As a Sr. Accountant, you will be tasked with general ledger maintenance, month-end close, and reconciliation work. Your duties will also include working with project managers to monitor costing and revenue recognition. </p><p><br></p><p>Responsibilities</p><p>• Accurately and efficiently process customer credit applications </p><p>• Maintain customer credit records with utmost accuracy </p><p>• Manage account reconciliation processes </p><p>• Conduct balance sheet reconciliation tasks </p><p>• Oversee bank reconciliations </p><p>• Maintain and update the general ledger </p><p>• Prepare and record journal entries </p><p>• Utilize Microsoft Excel for data management and analysis </p><p>• Conduct month end close procedures </p><p>• Leverage Power BI for business intelligence tasks</p><p>• Utilize Sage Timberline and Sage Software for accounting tasks.</p>Staff Accountant<p>We are seeking a detail-oriented and results-driven Staff Accountant on a contract basis to support key finance and accounting operations for our client. The ideal candidate will possess strong technical accounting skills, the ability to manage multiple priorities, and a commitment to accuracy and efficiency. This role offers an opportunity to leverage your expertise to contribute directly to the organization’s accounting and reporting functions.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>General Ledger Management: </strong>Maintain and reconcile general ledger accounts, ensuring accuracy and timely completion of entries.</li><li><strong>Month-End Close:</strong> Assist in the preparation and execution of month-end, quarter-end, and year-end closing activities, including journal entries and accruals.</li><li><strong>Financial Statements:</strong> Prepare and analyze financial statements, ensuring compliance with Generally Accepted Accounting Principles (GAAP).</li><li><strong>Accounts Payable/Receivable:</strong> Process accounts payable and receivable transactions, reconciliations, and aging reports.</li><li><strong>Reconciliations:</strong> Perform bank and account reconciliations, resolving discrepancies promptly.</li><li><strong>Audit Support:</strong> Assist with external and internal audits by providing documentation and answering inquiries.</li><li><strong>Compliance:</strong> Ensure compliance with company policies, procedures, and relevant financial regulations.</li><li><strong>Reporting:</strong> Compile and deliver various financial reports and analyses for management.</li><li><strong>Process Improvement:</strong> Identify areas for process optimization and work collaboratively to implement solutions.</li><li><strong>Ad Hoc Projects:</strong> Support special projects and initiatives as assigned.</li></ul><p><br></p>Staff Accountant<p>Our client is looking for a part time staff accountant to join their team on a part time basis, 20 hours a week, 100% onsite for about 3 months. </p><p><br></p><p>Responsibilities</p><p>• Oversee the execution of bank reconciliations to ensure financial accuracy</p><p>• Manage and maintain the general ledger </p><p>• Carry out accounts payable and receivable duties to sustain financial liquidity </p><p>• Compile and analyze financial information to prepare entries to accounts, such as the general ledger accounts</p><p>• Execute ad hoc tasks as required to support the accounting department</p><p>• Prepare fixed asset schedules to track company assets</p><p>• Conduct financial analyses to provide insightful information for decision making.</p>Lead Senior Accountant<p>A global Energy company in Downtown Houston is seeking a Lead Senior Accountant to join their team. Hybrid schedule. This role is a Lead role managing the general ledger activities & reporting for certain complex joint ventures, tax equity partnerships and project assets. Great company with opportunity for growth. The ideal candidate will have experience in the renewables industry, and a CPA. Please apply and email your resume to Alyssa.white@roberthalf for immediate consideration.</p><p><br></p><p><strong><u>Job Description</u></strong></p><ul><li>Prepare US GAAP and IFRS compliant financial statements for the entities on a quarterly and annual basis for release to management and project investors.</li><li>Develop close relationship with Asset Managers for each asset and ensure a high quality exchange of information to support our interactions.</li><li>Prepare and maintain monthly balance sheet reconciliations, ensuring accuracy and compliance with accounting standards.</li><li>Prepare comprehensive monthly and quarterly reporting packages for internal stakeholders, highlighting key performance metrics and financial results including preparing variance analysis on operational performance</li><li>Assist in the preparation of documentation for internal and external audits, ensuring transparency and accuracy of financial and operational data.</li><li>Collaborate with cross-functional teams (e.g., engineering, finance, project management, asset management) to identify areas for process improvement and operational efficiency, gather relevant data, align on project priorities, and address operational challenges.</li><li>Develop and maintain reports and metrics that monitor the performance, productivity, and profitability of solar operations.</li><li>Gather, analyze, and interpret operational data related to solar energy production, costs, and efficiency.</li><li>Monitor and manage bank accounts daily, including tracking cash flow, ensuring sufficient funds for operational needs, and managing disbursements and receipts.</li><li>Maintain and monitor the internal control environment for each entity within scope, ensuring adherence to established financial policies and procedures.</li><li>Conduct periodic reviews of control effectiveness, identifying potential gaps or improvements, and recommending solutions to enhance control processes.</li><li>Ensure that all documentation related to internal controls is up-to-date and supports internal and external audit requirements</li></ul>Tax Accountant<p>Our Galveston client in the public accounting industry is seeking a detail-oriented and experienced <strong>Tax Accountant</strong> to join their team. This role offers the opportunity to work with a diverse range of clients and industries, managing tax preparation, planning, and compliance while providing exceptional client service. The ideal candidate will have a strong background in public accounting and demonstrate expertise in tax laws and regulations to support clients’ financial health and goals.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and review tax returns for individuals, corporations, partnerships, trusts, and non-profits.</li><li>Conduct tax planning and offer strategic advice to minimize tax liabilities while ensuring compliance with federal, state, and local tax regulations.</li><li>Perform tax research to resolve complex tax issues and assist with tax audits, notices, and inquiries.</li><li>Collaborate with clients to gather necessary financial data and ensure accuracy and completeness of tax returns.</li><li>Maintain up-to-date knowledge of tax laws, regulations, and industry trends to identify opportunities and mitigate risks for clients.</li><li>Develop and foster client relationships, ensuring excellent communication and service delivery.</li><li>Assist with bookkeeping, financial analysis, and reporting matters when necessary.</li></ul>Staff Accountant<p>New role based in Downtown Houston! </p><p>Our client, a privately held professional services corporation with a growing presence all throughout the US, is hiring a Staff Accountant to add to their growing team as they continue to grow. </p><p>Are you wanting a chance to take on responsibility and build your knowledge and experience?</p><p> </p><p>In this Staff Accountant position, you will be working with a great manager tasked with the following responsibilities:</p><p>• Perform day-to-day accounting operations, including accounts payable/receivable, general ledger entries, and assist in preparation of financial statements.</p><p>• Assist with month-end close activities, ensuring timely and accurate financial reporting.</p><p>• Conduct regular account reconciliations to maintain the integrity of financial records and identify any discrepancies.</p><p>• Support fixed assets management, including tracking, reconciling, and maintaining accurate records.</p><p>• Assist in the preparation and analysis of budgets, forecasts, and variance reports.</p><p>• Utilize MS Excel to analyze financial data, create reports, and streamline accounting processes.</p><p><br></p><p>Lets go!!!</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>Construction Accounts Receivable Clerk<p>We are seeking an Accounts Receivable Clerk to join our team based in Houston, Texas. In this role, you will be working in the construction industry, focusing on maintaining precise records and resolving inquiries related to customer accounts. This role offers an exciting opportunity for those skilled in account reconciliation, commercial collections, and construction accounting.</p><p><br></p><p>Our client located in Southeast Houston, TX is seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist must have 3+ years of full cycle AR experience in the construction industry. The AR Specialist will be responsible for Billing, Proposals, Bids, AIA, and Portal Billing. This is a direct hire opportunity paying up to 65K plus benefits working 100% in office.</p><p><br></p><p>Responsibilities:</p><p>• Handle processing of customer credit applications with accuracy and efficiency.</p><p>• Uphold precise records of customer credit.</p><p>• Oversee and manage customer account activities.</p><p>• Resolve customer inquiries promptly and effectively.</p><p>• Carry out Billing, Proposals, Bids, AIA, and Portal Billing tasks.</p><p>• Utilize Microsoft Excel and Sage 50 for account reconciliation and other related tasks.</p><p>• Handle cash applications in a timely and accurate manner.</p><p>• Work on accounts receivable (AR) related tasks as required.</p><p>• Handle subcontractor bids and proposals - RFPs efficiently.</p><p>• Apply your skills in construction accounting to ensure smooth financial operations.</p>Staff Accountant<p>Our client in NW Houston is seeking a Staff Accountant for a newly created position: </p><p><br></p><p>Responsibilities:</p><p>• Oversee the accounts payable and receivable to ensure accurate and timely payment and invoicing</p><p>• Conduct regular bank reconciliations to track company spending and ensure financial integrity</p><p>• Maintain the general ledger and ensure all entries are accurate and up-to-date</p><p>• Prepare journal entries as needed to reflect the company's financial transactions</p><p>• Assist in the month-end close process to finalize financial records for the month</p><p>• Utilize financial software such as NetSuite, Oracle, QuickBooks, and SAP to streamline accounting processes</p><p>• Regularly review and update financial records to ensure accuracy</p><p>• Resolve financial discrepancies and irregularities promptly and efficiently</p><p>• Support other financial and accounting projects as needed</p><p>• Conduct financial analysis and prepare reports for management.</p>Property Accountant<p>Robert Half is assisting a growing client to identify a Property Accountant for their corporate team. With a diverse portfolio and a commitment to excellence and innovation, our client prides themselves on fostering a positive and engaging culture that values teamwork, professional development, and work-life balance.</p><p><br></p><p>As a Property Accountant you will be responsible for managing the financial aspects of our diverse property portfolio, ensuring accurate and timely accounting for multiple properties. This role offers stability, longevity, and the opportunity to work in a collaborative environment with a strong emphasis on employee well-being and growth.</p><p><br></p><p>Responsibilities:</p><ul><li>Prepare and analyze financial statements for various property types, ensuring accuracy and compliance with accounting standards.</li><li>Generate monthly, quarterly, and annual financial reports for stakeholders and management.</li><li>Oversee lease accounting activities, including rent billing, collections, and reconciliation.</li><li>Work closely with property management teams to ensure lease terms are accurately reflected in the accounting system.</li><li>Manage property-related expenses, including property taxes, insurance, and common area maintenance (CAM) charges.</li><li>Conduct regular expense reviews and identify opportunities for cost savings.</li><li>Collaborate with property managers to develop annual property budgets.</li><li>Assist in forecasting financial performance and variances, providing insights to support strategic decision-making.</li><li>Address tenant inquiries related to financial matters and provide excellent customer service.</li></ul><p><br></p><p>For confidential consideration, submit your resume to [email protected].</p>JIB Accountant<p>We are offering an exciting opportunity for a JIB Accountant in Houston, Texas. This role is essential in ensuring accurate joint interest billing and financial reporting for our oil and gas operations. The ideal candidate will bring a solid understanding of industry practices, exceptional attention to detail, and the ability to work collaboratively with internal and external stakeholders. This position offers an opportunity to work within a dynamic team, contributing to the company’s financial accuracy and regulatory compliance.</p><p><br></p><p><strong>JIB Accountant Responsibilities:</strong></p><ul><li>Prepare, review, and distribute accurate and timely joint interest billings (JIB) in accordance with industry standards and contractual agreements.</li><li>Ensure all JIB entries comply with the applicable agreements and accurately reflect operational costs.</li><li>Reconcile JIB accounts, investigate and resolve discrepancies, and provide detailed reports as needed.</li><li>Maintain and monitor JIB receivables, work closely with partners on collections, and resolve any billing disputes.</li><li>Collaborate with operations, revenue accounting, and project teams to capture and allocate costs correctly.</li><li>Assist with monthly close processes and ensure compliance with company policies and regulatory requirements.</li><li>Support audit processes and respond to partner inquiries related to joint interest transactions.</li></ul><p><br></p>Sr. Accountant<p><strong><u>Job Description</u></strong></p><p>We are an Accounting Firm offering bookkeeping, financial and tax services to multiple clients in the Real Estate and Construction industry.</p><p><strong> </strong></p><p><strong>Description</strong></p><ul><li>Manage accounts payable and accounts receivable for company and clients. Review work of bookkeeping staff for accuracy</li><li>Assist in the preparation of financial statements in compliance with official guidelines and requirements</li><li>Manage journal entries, invoices etc. and reconcile accounts for the monthly or annual closing</li><li>Communicate directly with clients on needs of the company, troubleshoot issues that arise on client’s accounts and provide feedback and training to the bookkeeping staff</li><li>Assist management team on process improvements for clients</li><li>Assist in the preparation of budgets or forecasts</li><li>Review the company’s accounting information to identify and resolve inaccuracies or imbalances</li></ul><p><strong><u>Benefits:</u></strong></p><ul><li>80 hours PTO to start</li><li>401(k) 3% match</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance (100% paid for employees)</li><li>Health savings account</li><li>Life insurance</li><li>Retirement plan</li><li>Vision insurance</li></ul><p>For immediate consideration, please contact Emily at [email protected]</p>Staff Accountant<p>Our client, a privately held professional services corporation with a growing presence all throughout the US, is hiring a Staff Accountant to add to their growing team as they continue to grow. </p><p> </p><p>In this Staff Accountant position, you will be working with a great manager tasked with the following responsibilities:</p><p>• Perform day-to-day accounting operations, including accounts payable/receivable, general ledger entries, and assist in preparation of financial statements.</p><p>• Assist with month-end close activities, ensuring timely and accurate financial reporting.</p><p>• Conduct regular account reconciliations to maintain the integrity of financial records and identify any discrepancies.</p><p>• Support fixed assets management, including tracking, reconciling, and maintaining accurate records.</p><p>• Assist in the preparation and analysis of budgets, forecasts, and variance reports.</p><p>• Utilize MS Excel to analyze financial data, create reports, and streamline accounting processes.</p><p> </p>Accounting Manager/Supervisor<p>Robert Half is looking for an experienced, industrious Accounting Manager for an immediate opening at an innovative, on-the-rise Insurance company. In this position, you will be responsible for leading daily operations such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties. You will establish and scale company accounting and finance operations. This is a terrific opportunity to work for a company that recognizes hard work and rewards results as the Accounting Manager. This Accounting Manager role is a permanent employment opportunity, based in the League City, Texas area.</p><p><br></p><p>Your responsibilities in this role</p><p><br></p><p>- Command sufficient knowledge of enterprise resource planning (ERP) systems</p><p><br></p><p>- Prepare various technical accounting analyses, policies, and procedures</p><p><br></p><p>- Review and analyze balance sheets and income statement accounts owned by the Senior Accountant</p><p><br></p><p>- Play a key role in the implementation of NetSuite Financials, which includes system and process design, data migration, testing, training, and go-forward system administration</p><p><br></p><p>- Contribute to the preparation of GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes</p><p><br></p><p>- Team up with FP& A and accounting management to develop relevant, timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook</p><p><br></p><p>- Ensure close deadlines are met by encouraging and managing the accounting team performance during the closing process</p>Entry Level Staff Accountant<p>Our client is seeking a motivated and detail-oriented <strong>Entry-Level Staff Accountant</strong> to join their growing team. This is an excellent opportunity for a professional with a degree in accounting, finance, or a related field to gain hands-on experience and build a solid foundation for a successful career in accounting.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist in the preparation of financial statements by gathering and analyzing account information.</li><li>Support month-end, quarter-end, and year-end closing processes, including journal entries and account reconciliations.</li><li>Maintain the general ledger by ensuring accuracy in data entry and integrity of financial records.</li><li>Perform accounts payable (AP) and accounts receivable (AR) functions, including processing invoices, reconciling payments, and following up on outstanding receivables.</li><li>Collaborate with team members to ensure compliance with company policies and accounting standards.</li><li>Assist with the preparation of ad-hoc financial reports, audits, and special projects as needed.</li><li>Monitor and analyze financial transactions to ensure compliance with established procedures.</li></ul><p><br></p><p><br></p>Senior Tax Accountant<p>A small, long-standing CPA firm in Southeast Houston is hiring for a Senior Tax Accountant. We offer a broad range of accounting and tax services to our clients, primarily consisting of businesses. We are seeking a skilled Senior Tax Accountant with an aptitude for tax return preparation, especially for businesses and corporations. The successful candidate will have a clear understanding of the relevant tax laws and will use this knowledge to minimize tax liability for our clients and ensure compliance with tax regulations. Hybrid schedule with 1 remote day per week. Please apply and email your resume to Alyssa.white@roberthalf for immediate consideration.</p><p> </p><p>Key Responsibilities:</p><ol><li>Preparing and reviewing various tax returns such as Form 1120 (U.S Corporation Income Tax Return), Form 1120S (U.S. Income Tax Return for an S Corporation), Form 1065 (U.S. Return of Partnership Income), and other business-related federal, state, and local tax returns.</li><li>Providing efficient tax planning services to businesses.</li><li>Working closely with clients on estimates and projections.</li><li>Performing tax research and consulting on various tax matters.</li><li>Maintaining a strong working relationship with clients.</li></ol><p><br></p>Sr. Accountant<p>We are sourcing for a Sr. Accountant for our oilfield service client located in Houston, Texas. This role is 100% in-office, and the candidate can work at the client's North Houston or South Houston location. </p><p><br></p><p>In this role, you'll be handling a variety of accounting tasks, such as bank reconciliations, intercompany billing transactions, and month-end close processes. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Perform bank account reconciliations to ensure financial data integrity and compliance. </p><p>• Prepare and record journal entries to address bank discrepancies and corrections.</p><p>• Analyze intercompany billing transactions in detail, identify any discrepancies, and resolve any issues in a timely manner.</p><p>• Manage high-volume and complex accounting tasks, including balance sheet management, AP/AR processing, fixed asset management, and month-end close tasks.</p><p>• Work collaboratively with cross-functional teams to gather necessary financial data and support strategic decision-making.</p><p>• Use Microsoft Excel for various accounting tasks and reporting purposes. </p><p>• Handle Account Reconciliation and Balance Sheet Reconciliation tasks to ensure financial accuracy and transparency. </p><p>• Record journal entries in the General Ledger to maintain an accurate financial record.</p><p>• Manage the Month End Close process to ensure all financial data is recorded and reconciled accurately.</p><p><br></p><p><br></p><p>For confidential consideration, please send your resume to [email protected]</p>Auditor Vendor Supply Chain Upstream Client<p>Follow Shad’s video format on LinkedIn at #chalkboardtalk to learn more about his open roles. Shad and his team are working with an upstream oil and gas client that is looking to staff a specialized role on the audit team. This role will have influence on Supply Chain and Vendor Audits. Successful candidate will be able to travel to site visits. Candidate must have a Bachelor’s Degree in Accounting or Finance with a minimum of 12 hours in accounting, 3 plus year’s experience with vendor or supply chain audits, a certification a plus and ability and being open for travel. Company supports a hybrid work model, has equity, pension plan and more. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Audit Vendor/Supply chain in the subject line.</p>