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218 results for Sr Accountant in Houston Tx

Sr. Accountant <p>Our client is a well established organization in Houston, TX that is looking to add a Senior Accountant to their team! This is a great opportunity for someone who enjoys taking ownership of multiple entities and working with a great team! This role is 100% onsite, but very flexible hours - come in as early as 6 and leave early or as late as 10 and stay late!</p><p><br></p><p><strong><u>Senior Accountant Responsibilities: </u></strong></p><p>• Prepare and distribute monthly financial statements and other management reports for each operating community</p><p>• Maintain the general ledger for operating entities, including journal entry preparation, monthly review, and closing</p><p>• Communicate financial results accurately and timely to management and joint venture partners</p><p>• Complete monthly and quarterly account reconciliations promptly</p><p>• Process weekly accounts payable check runs on a rotational basis with other staff</p><p>• Review accounts payable invoices for each operating community</p><p>• Prepare intercompany reconciliations and settle amounts monthly</p><p>• Prepare various entries for all communities, as assigned</p><p>• Responsible for monthly reporting to joint venture partners, which includes the preparation of cash flow distributions</p><p>• Assist with internal audits and other accounting duties as needed for cross-training of tasks.</p><p><br></p><p><strong><u>If you are interested in the Senior Accountant opportunity, apply today! Or you can reach out to Casey Engeling directly on LinkedIn. </u></strong></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><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> Sr. Accountant <p>For immediate consideration, please see Tony Bilden linked in profile for contact info.</p><p><br></p><p>We are offering an exciting opportunity for a Sr. Accountant in The Woodlands, Texas. In this role, the Sr. Accountant will be an integral part of our team, handling various accounting responsibilities. This role is essential to maintaining our financial health and helps us make informed decisions for our future.</p><p><br></p><p>Responsibilities</p><p>• Conducting account reconciliation to ensure accurate reporting and ledger maintenance</p><p>• Performing balance sheet reconciliation to verify account balances</p><p>• Executing bank reconciliations to ensure financial transparency</p><p>• Overseeing the general ledger and ensuring its accuracy</p><p>• Handling journal entries to maintain comprehensive records</p><p>• Utilizing Microsoft Excel for data analysis and financial reporting</p><p>• Managing the month-end close process to ensure timely and accurate financial reporting</p><p>• Operating Oracle for streamlined accounting operations.</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>We are in search of a Sr. Accountant to join our team based in Houston, Texas. The role primarily involves managing account reconciliation, balance sheet reconciliation, bank reconciliations, and general ledger tasks. The Sr. Accountant will also be expected to handle tasks related to journal entries, Microsoft Excel, month end close, NetSuite, Oracle, and SAP.</p><p><br></p><p>Responsibilities:</p><p>• Implementing and maintaining the general ledger system</p><p>• Facilitating month end close procedures and ensuring accuracy</p><p>• Handling bank reconciliations to maintain financial integrity</p><p>• Providing account reconciliation services to ensure accurate record keeping</p><p>• Balancing sheets through reconciliation processes</p><p>• Assisting with journal entries to record financial transactions</p><p>• Utilizing Microsoft Excel for data entry and financial analysis</p><p>• Leveraging expertise in NetSuite, Oracle, and SAP for financial operations</p><p>• Ensuring accurate and timely compliance with ASC 842</p> Sr. Accountant <p>For immediate consideration please see Tony Bilden linked in contact details.</p><p><br></p><p>We are offering an exciting opportunity in the Houston, Texas area for a Sr. Accountant. This role is integral to the functioning of our team, and involves a broad range of tasks including account reconciliation, balance sheet reconciliation, and other general accounting duties. This position is situated in a dynamic, fast-paced industry.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the general ledger</p><p>• Conduct account reconciliation to ensure accurate reporting and ledger maintenance</p><p>• Reconcile balance sheets and deliver summary reconciliation reports to the management team</p><p>• Handle detailed, complex bank reconciliations</p><p>• Prepare and adjust journal entries</p><p>• Utilize Microsoft Excel for data entry, manipulation, and reporting tasks</p><p>• Conduct month-end and year-end closures</p><p>• Operate accounting software including NetSuite, Oracle, and SAP to maintain financial records and prepare reports</p><p>• Assist in the preparation and presentation of financial statements in compliance with official guidelines and requirements.</p> Sr. Accountant <p>We are offering an exciting opportunity in Houston, Texas for a Senior SEC Reporting Accountant. The role is primarily focused on assisting in the preparation and filing of external financial reports, maintaining accounting policies, and analyzing emerging U.S. GAAP and SEC accounting and reporting requirements. The job function is in the industry of financial services.</p><p><br></p><p>Responsibilities:</p><p>• Assist in the preparation and filing of Forms 10-Q, 10-K, and 8-K with the SEC and other financial institutions.</p><p>• Aid in the preparation and submission of required financial statements for banking institutions.</p><p>• Ensure accuracy, completeness, and integrity of the company's financial statements in accordance with U.S. GAAP and SEC reporting standards.</p><p>• Prepare the quarterly and annual SEC and other statutory reporting items with appropriate calendar, coordinating with various departments.</p><p>• Stay updated on all U.S. GAAP and SEC requirements and proactively analyze emerging accounting and reporting trends.</p><p>• Assist with accounting for complex technical accounting matters, including carrying out research and documentation for a variety of complete and non-standard transactions.</p><p>• Work continuously to enhance and streamline reporting processes and controls.</p><p>• Complete tie-out and support binders for all public filings.</p><p>• Coordinate with both internal and external auditors and partner with other teams on special projects and ad-hoc requests.</p> Sr. Accountant We are searching for a detail-oriented Sr. Accountant in the Manufacturing industry, to be based in Houston, Texas. The successful candidate will be responsible for providing comprehensive financial updates to senior management, supporting and managing the accounting of a specific manufacturing plant, and coordinating and supporting activities across departments. <br><br>Responsibilities:<br>• Oversee the accounting of a specific manufacturing plant, including the Profit & Loss, Manufacturing Statement, and Balance Sheet accounts.<br>• Coordinate and support activities across various locations and departments, managing multiple deadlines.<br>• Perform month-end, quarter-end, and annual close duties, including preparing and posting journal entries and reconciling accounts.<br>• Ensure adherence to and effectiveness of internal control in own area of responsibility, maintaining general and supporting sub-ledgers.<br>• Analyze variances with balance sheet accounts and income/expense reports to identify potential issues and report on unusual spending.<br>• Analyze the Inventory Change Profit & Loss Accounts monthly, identifying and reporting on manufacturing variances from standards.<br>• Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages and variance analysis.<br>• Assist in preparation of monthly forecasts and annual operating expense and capital budgets.<br>• Ensure accuracy of inventory, perform month-end inventory revaluation procedures, establish slow moving/obsolete reserves, and handle overall costing of inventory.<br>• Process Accounts Payable/Accounts Receivable intercompany transactions between companies and balance monthly with counterparts.<br>• Operate as the key financial accountant for assigned plant, providing overall control of the balance sheet and Profit & Loss for assigned plant.<br>• Assist plant management with the cost savings/profit improvement programs, establishing the savings tracking models.<br>• Facilitate internal and external audit needs.<br>• Utilize skills in SAP and Month End Close processes to improve efficiency and accuracy. Sr. Accountant <p><strong><u>DON'T MISS THIS OPPORTUNITY!!!</u></strong></p><p>We are in search of a Sr. Accountant to join our organization in the oil and gas industry, located in Houston, Texas. This role involves managing various accounting tasks, including general ledger accounting, financial reporting, as well as accounts payable and receivable. </p><p><br></p><p><strong>WHAT YOU GET TO DO EVERY DAY</strong></p><p>• Oversee general ledger accounting activities.</p><p>• Conduct detailed financial reporting.</p><p>• Manage day-to-day payment cycle activities efficiently.</p><p>• Ensure adherence to company policies and regulations in all financial reporting aspects.</p><p>• Generate regular reports on accounts payable, receivable, expenses, investments, and cash management.</p><p>• Verify the accuracy of journal entries and accounting classifications assigned to different records.</p><p>• Collaborate on complex accounting projects and initiatives with other members of the accounting and finance team.</p><p>• Initiate and oversee procedures and plans focused on cost reduction.</p><p>• Carry out month-end close procedures and prepare corresponding financial reports.</p> Sr. Accountant <p>For immediate consideration, please see Tony Bilden linked in profile for contact info.</p><p><br></p><p>We are offering an opportunity for a Sr. Accountant in the industry located in Pasadena, Texas. The successful candidate will join our team and play a crucial role in managing our financial transactions and ensuring our financial records are accurate and up-to-date.</p><p><br></p><p>Responsibilities</p><p>• Performing Account Reconciliation to ensure accurate reporting and ledger maintenance.</p><p>• Conducting Balance Sheet Reconciliation on a regular basis for financial clarity.</p><p>• Executing Bank Reconciliations to ensure all financial transactions are accurate.</p><p>• Overseeing the General Ledger, ensuring it is accurate and up-to-date.</p><p>• Preparing Journal Entries, ensuring they accurately reflect the company's financial transactions.</p><p>• Utilizing Microsoft Excel for various financial tasks and reports.</p><p>• Managing the Month End Close process, ensuring all financial data has been accounted for.</p><p>• Operating within the NetSuite platform for various accounting tasks.</p><p>• Performing Variance Analysis to identify and understand any financial discrepancies.</p> Sr. Accountant We are in search of a proficient Sr. Accountant to become a part of our team in Houston, Texas. As a Sr. Accountant, you will be tasked with the responsibility of handling account reconciliation, managing the general ledger, and conducting bank reconciliations. You will also be expected to proficiently use software tools such as Microsoft Excel, NetSuite, Oracle, and SAP.<br><br>Responsibilities <br>• Conduct thorough account reconciliation to ensure accuracy<br>• Perform balance sheet reconciliation to maintain financial transparency<br>• Carry out bank reconciliations to verify the company's records against those of the bank<br>• Oversee the general ledger to ensure all financial transactions are accurately recorded<br>• Prepare journal entries to record financial transactions<br>• Utilize Microsoft Excel to analyze financial data and create reports<br>• Participate in the month-end close process to finalize financial records for the month<br>• Leverage NetSuite, Oracle, and SAP to streamline accounting processes. Sr. Accountant <p>We are seeking to fill the position of a Sr. Accountant in Houston, Texas. The role is central to our operations and involves a variety of accounting tasks, including processing transactions, maintaining accurate financial records, and ensuring compliance with GAAP principles. The individual will be part of a team that supports the business functions of leading specialty healthcare practices across the United States.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Verify, allocate, code, and post banking and credit card transactions to maintain accurate financial records.</p><p>• Compile accounting reports free from errors and present their results to relevant parties.</p><p>• Analyze and summarize financial status to provide a comprehensive understanding of the company's financial position.</p><p>• Identify errors in financial records and make appropriate corrections to ensure accuracy.</p><p>• Provide technical support related to accounting systems and banking portals to facilitate smooth operations.</p><p>• Gather all necessary documentation to support transactions and maintain organized records.</p><p>• Ensure all accounting practices are in compliance with GAAP principles to uphold financial integrity.</p><p>• Execute complex accruals and substantial intercompany accounting tasks to ensure accurate financial reporting.</p><p>• Utilize skills in Full Cycle Accounting, Journal Entries, Account Reconciliation, Balance Sheet Account Reconciliation, Bank Reconciliations, Invoice Approvals, Prepaid Expense, Fixed Asset Depreciation, Fixed Asset Inventory, Month End Close, and Accruals.</p> Sr. Accountant We are seeking a dedicated Sr. Accountant to join our team in the manufacturing industry located in Houston, Texas. In this role, you will be responsible for managing the financial aspects of a specific manufacturing plant, overseeing the balance sheet and P& L accounts, and executing financial close duties. You will also play a key role in coordinating activities across different departments and locations, responding swiftly to management requests, and ensuring adherence to internal control in your area of responsibility.<br><br>Responsibilities:<br><br>• Oversee the accounting operations of a specific manufacturing plant, including complete ownership of the P& L, Manufacturing Statement, and Balance Sheet accounts.<br>• Coordinate and support activities across various locations and departments.<br>• Handle multiple deadlines and quickly respond to management requests.<br>• Execute financial close duties, including accruals and reviewing financial information for accuracy and timeliness.<br>• Ensure adherence to and effectiveness of internal control in your area of responsibility.<br>• Prepare and distribute daily, monthly, and quarterly reports, including variance analysis.<br>• Conduct monthly analysis of balance sheet accounts and income/expense reports to identify potential issues prior to close and report on unusual spending.<br>• Analyze the Inventory Change P& L Accounts monthly to identify, explain, and report on manufacturing variances from standards.<br>• Ensure accuracy of inventory by performing month-end inventory revaluation procedures and establishing slow moving/obsolete reserves.<br>• Process AP/AR intercompany transactions between companies and balance monthly with counterparts.<br>• Facilitate internal and external audit needs and perform additional ad-hoc analysis and reporting as requested. Sr. Accountant We are inviting applications for the role of Sr. Accountant based in Houston, Texas. The role is centered around the manufacturing industry and involves the management of accounting operations for a specific manufacturing unit. You will be in charge of the Profit & Loss statements, Manufacturing Statement, and Balance Sheet accounts, and will be expected to coordinate and support activities across various locations and departments.<br><br>Responsibilities:<br>• Oversee the accounting operations for a particular manufacturing plant, including the management of Profit & Loss (P& L), Manufacturing Statement, and Balance Sheet accounts.<br>• Coordinate and support activities across different locations and departments.<br>• Execute month-end, quarter-end, and annual close duties, including accruals and reviewing financial information to ensure the financials are accurately and timely reported.<br>• Ensure adherence to and effectiveness of internal control in the area of responsibility. <br>• Analyze variances with balance sheet accounts and income/expense reports (manufacturing statements), to identify any potential issues prior to close.<br>• Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages including variance analysis.<br>• Assist in the preparation of monthly forecasts and annual operating expense and capital budgets.<br>• Ensure accuracy of inventory and handle overall costing of inventory. <br>• Manage AP/AR intercompany transactions between companies and balance monthly with counterparts.<br>• Operate as the key financial accountant for the assigned plant, providing overall control of the balance sheet and P& L for the assigned plant. <br>• Assist plant management with cost savings/profit improvement programs.<br>• Facilitate internal and external audit needs.<br>• Research and application of technical US GAAP requirements. <br><br>Skills: <br>• Proficiency in Month End Close processes<br>• Proficiency in SAP Sr. Accountant We are looking for a diligent and meticulous Sr. Accountant to join our team based in Houston, Texas. As a Sr. Accountant, you will be entrusted with the responsibility of preparing journal entries, maintaining the general ledger, facilitating audits, and assisting with the financial reporting process. Your role will also involve maintaining account reconciliations and performing SOX controls.<br><br>Responsibilities:<br><br>• Handle the execution of month-end close tasks, including the preparation of journal entries for assigned companies<br>• Maintain and analyze general and supporting sub-ledgers and prepare periodic reconciliations for assigned companies and accounts<br>• Prepare monthly and quarterly reports, including the monthly financial reporting packages with variance analysis<br>• Prepare consolidation and elimination entries and maintain intercompany and affiliate reconciliations including balancing counterparties<br>• Assist in the preparation of the quarterly external financial reporting financial statements and notes<br>• Facilitate both internal and external audits by providing necessary information and explanations to auditors<br>• Participate in the continuous improvement of the automation of the accounting and reporting process<br>• Assist in maintaining the general ledger and the automated account reconciliation systems<br>• Participate in or lead special projects and ad hoc requests as directed<br>• Assist with technical accounting research, prepare accounting analysis and stay current on US GAAP<br>• Maintain systems such as GL, Reporting & automated account reconciliations, and research system data exceptions for resolution for Supervisor Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Houston, Texas. The individual will be an integral part of our team, managing various accounting tasks and activities for assigned companies. This role is within the industry of shared services, providing support for numerous affiliated operating companies.<br><br>Responsibilities: <br>• Conducting thorough variance analysis and providing detailed reports.<br>• Implementing and maintaining ASC 842 lease accounting standard.<br>• Ensuring accurate intercompany expense allocation, monthly accruals, and amortization of prepaid expenses.<br>• Reconciliation of bank and ledger accounts, along with interfunds transfers.<br>• Performing income statement variance analysis for comprehensive financial insight.<br>• Adherence to established deadlines on the monthly close calendar.<br>• Participating in audits and providing necessary support to comply with requests for information.<br>• Assisting with the development of processes to streamline accounting practices.<br>• Responding to upper management requests and questions regarding accounting related practices and processes.<br>• Researching and resolving accounting issues as needed. 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> 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> Staff Accountant <p>We are offering a contract-to-hire opportunity for a Staff Accountant in Downtown Houston, Texas. As a Staff Accountant, you will play a pivotal role in our accounting department, with responsibilities spanning across various aspects of financial reporting and general accounting. You will have the opportunity to contribute to our growth and expansion by ensuring our financial processes are compliant with U.S. GAAP and our internal policies.</p><p><br></p><p>Responsibilities:</p><p>• Assist in the accurate and timely completion of month-end close entries and accruals.</p><p>• Maintain the integrity of financial reporting by reconciling assigned general ledger accounts.</p><p>• Contribute to the establishment and adherence of internal controls to support the company's growth and expansion.</p><p>• Respond promptly to information requests, assist in reviews of financial statements, and contribute to audit processes.</p><p>• Manage intercompany billings, transactions, and reconciliation, ensuring accuracy and efficiency.</p><p>• Handle inventory reconciliations, reserves, and record maintenance.</p><p>• Support the accounting department during physical inventory to ensure compliance with established accounting policies and procedures.</p><p>• Develop a comprehensive understanding of Accounts Receivable and Accounts Payable processes to provide support to these departments when necessary.</p><p>• Assist the Controller and Assistant Controller in executing special projects as required.</p><p>• Record all activities in compliance with U.S. GAAP, company policies, and procedures.</p> Staff Accountant <p>We are seeking a Staff Accountant for our team based in Houston, Texas. This role involves ensuring the adequacy and accuracy of balance sheet accounts, bank accounts, and payables. The successful candidate will also be responsible for handling general ledger account balances, collecting and booking credit card transactions, and ensuring proper accounting and reporting of sales taxes among other duties.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure all balance sheet accounts are reconciled and reviewed before the close of each month.</p><p>• Reconcile all bank accounts and book entries accordingly.</p><p>• Ensure all payables, for both the firm and client pass-through expenses, are current and accounted for.</p><p>• Receive and input all W-9’s into the system, ensuring all year-end 1099 reporting is complete and sent to the outside CPA firm after review.</p><p>• Insure all general ledger account balances have relevant contract-based balances, including leases and buildouts.</p><p>• Collect and book all credit card transactions in a timely manner.</p><p>• Record, book, apply, and refund overpayments and credits as directed by the Director for Revenue Cycle, Billing, and Collections.</p><p>• Accrue all prepaids, insurance contracts, and receivables.</p><p>• Ensure proper accounting, disposition, and reporting of sales taxes.</p><p>• Account for stale checks and payments.</p><p>• Learn and apply advanced level general ledger accounting.</p><p>• Utilize Excel and excellent communication skills to work collaboratively as part of a team. </p><p><br></p><p>Skills: </p><p><br></p><p>• Month End Close</p><p>• General Ledger</p><p>• Balance Sheet Account Reconciliation</p><p>• Bank Account Reconciliation</p> Sr. Accountant We're on the lookout for an experienced accounting detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the Galveston, Texas area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a strong compensation and benefits package, this position offers a great long-term potential. We are seeking an individual with strong analytical skills that excels working in a challenging and fast-paced work environment while contributing to the continued success of the firm. This Senior Accountant role is with a company in the Insurance field and is located in Galveston, Texas.<br><br>Major responsibilities<br><br>- Prepare financial analysis on trends, performance metrics, benchmarks, etc.<br><br>- Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests<br><br>- Manage Ad-hoc projects as necessary<br><br>- Adherence to continuously improve the automation of the accounting and reporting process<br><br>- Supply Balance Sheet account reconciliations<br><br>- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting<br><br>- Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP<br><br>- Provide assistance in coordinating quarterly reviews and testing with internal and external<br><br>- Engage in various department-wide initiatives Staff Accountant II <p><strong><u>Staff Accountant – Midstream Oil & Gas</u></strong></p><p><strong>Location:</strong> Houston, TX</p><p><strong>Experience:</strong> 2-5 years</p><p><strong>About the Role</strong></p><p>Midstream O& G company in Houston is looking to add a <strong>Staff Accountant</strong> to their team. This position supports our midstream oil & gas operations and is critical to ensuring accurate financial reporting, compliance, and efficient accounting processes. The ideal candidate will have 2-5 years of accounting experience, preferably within the midstream sector. </p><p><strong>Staff Accountant Responsibilities:</strong></p><ul><li>Perform <strong>general ledger</strong> accounting, including preparing journal entries and conducting account reconciliations.</li><li>Support <strong>month-end, quarter-end, and year-end close</strong> processes.</li><li>Assist in <strong>revenue and expense recognition</strong> for midstream assets and operations.</li><li>Prepare and analyze <strong>variance reports</strong> to track operational and financial performance.</li><li>Ensure compliance with <strong>GAAP</strong> and company accounting policies.</li><li>Support <strong>intercompany transactions</strong> and reconciliations, ensuring accuracy and timeliness.</li><li>Assist with the preparation of financial statements, management reports, and supporting schedules.</li><li>Collaborate with operations and finance teams to ensure proper <strong>cost allocations</strong> and reporting.</li><li>Support <strong>audit requests</strong> by preparing necessary documentation and reports.</li><li>Identify and recommend process improvements to enhance efficiency and accuracy.</li></ul><p><br></p> Staff Accountant <p>We are seeking a detail-oriented and motivated <strong>Staff Accountant</strong> in Houston, TX. The ideal candidate will have experience in general accounting and will support key financial operations, including account reconciliation, journal entries, and month-end close activities. This role offers the unique opportunity to work closely with our FP& A team, gaining exposure to budgeting and forecasting processes.</p><p><br></p><p><strong>Staff Accountant Responsibilities:</strong></p><ul><li>Perform accurate and timely account reconciliations, ensuring alignment with company policies and standards.</li><li>Prepare and post journal entries to the general ledger.</li><li>Assist with month-end close activities, including variance analysis and reporting.</li><li>Reconcile cash accounts to ensure proper recording of all transactions.</li><li>Support internal and external audits by preparing schedules, documentation, and answering queries.</li><li>Contribute to the development and enhancement of accounting processes and procedures.</li><li>Collaborate with the FP& A team on budgeting and forecasting efforts to ensure accuracy and alignment with financial goals.</li></ul> Staff Accountant We are offering a permanent employment opportunity in Houston, Texas for a Staff Accountant. Working within our dynamic CPA firm, you will provide vital accounting services and assist in tax return preparation. You will also support in the creation of financial statements and conduct regular checks and reconciliations. This role will also involve some administrative duties. <br><br>Responsibilities:<br>• Generate financial statements in line with GAAP<br>• Deliver after-the-fact accounting services, including examination of financial records and report generation<br>• Execute month-end closing procedures meticulously and accurately<br>• Conduct regular checks and reconciliations on the general ledger<br>• Provide assistance in internal and external auditing processes<br>• Prepare tax returns punctually and accurately, ensuring client compliance<br>• Participate in the creation of budgets and financial forecasts<br>• Uphold legal and organizational accounting policies and procedures<br>• Undertake various administrative tasks as required
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