We are looking for an experienced Senior Tax Manager to oversee corporate tax operations for a multi-entity organization in Midland, Texas. This position acts as a key advisor to leadership, guiding tax planning, compliance, and risk management across the business. The role offers broad ownership of direct and indirect tax matters, along with the opportunity to strengthen processes, support strategic decisions, and develop a capable tax team.<br><br>Responsibilities:<br>• Direct the company’s tax function by setting priorities for planning, compliance, and risk management across multiple legal entities.<br>• Manage the preparation and review of federal consolidated filings, state income tax returns, franchise tax submissions, and quarterly estimated payments.<br>• Lead the annual income tax provision process and coordinate effectively with external advisors and audit partners when specialized support is required.<br>• Oversee sales and use tax reporting in multiple jurisdictions and ensure transaction tax treatment is applied accurately within day-to-day operations.<br>• Administer property tax compliance activities, including filings, valuation reviews, and appeal support where appropriate.<br>• Handle tax audits, agency notices, state registrations, information reporting, unclaimed property obligations, and other regulatory submissions.<br>• Evaluate legislative and regulatory developments, determine business impact, and recommend practical actions to maintain compliance and improve tax outcomes.<br>• Improve tax-related systems, forecasting support, and internal workflows to increase efficiency, reduce exposure, and manage outside service costs.<br>• Mentor and supervise tax staff, promote accountability, and build team capability through thoughtful delegation and development.<br>• Partner with finance, accounting, and operational leaders to advise on the tax effects of business initiatives, structural changes, and growth opportunities.
We are looking for an experienced Controller to oversee financial activities within a dynamic repair environment in Big Spring, Texas. This role focuses on ensuring accurate job costing, margin analysis, inventory management, and financial reporting, while driving operational efficiency and profitability. The ideal candidate will excel at analyzing costs, improving processes, and partnering with operations to support business growth.<br><br>Responsibilities:<br>• Develop and manage detailed cost models for individual jobs, incorporating labor, materials, subcontracting, and overhead.<br>• Conduct thorough margin analysis to compare estimated and actual repair costs.<br>• Identify areas of cost inefficiency and implement strategies to reduce leakage.<br>• Collaborate with operational teams to enhance gross margin performance and overall profitability.<br>• Create and update standard cost structures to ensure accurate financial planning and quoting.<br>• Oversee inventory valuation and monitor purchase price variances to maintain financial control.<br>• Prepare detailed financial reports to provide transparency and insights for decision-making.<br>• Support the organization with data-driven recommendations to optimize workshop operations.<br>• Ensure compliance with financial policies and maintain accurate documentation for audits.<br>• Analyze inventory impact on working capital and implement cost discipline measures.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Odessa, Texas. In this Contract to permanent position, you will play a key part in managing financial transactions and ensuring accurate invoice processing. This is an excellent opportunity for someone with strong organizational skills and experience in accounts payable.<br><br>Responsibilities:<br>• Process and verify incoming invoices to ensure accuracy and proper documentation.<br>• Reconcile vendor accounts and resolve discrepancies in a timely manner.<br>• Maintain accurate financial records and update the accounting system regularly.<br>• Collaborate with vendors and internal teams to address payment-related inquiries.<br>• Prepare and process payments, including checks, electronic transfers, and ACH transactions.<br>• Assist in month-end closing activities by providing necessary reports and data.<br>• Ensure compliance with company policies and accounting standards.<br>• Utilize QuickBooks to manage and track financial transactions effectively.<br>• Monitor accounts payable aging reports to ensure timely payments.<br>• Support audits by providing relevant documentation and information as needed.
We are looking for a motivated and customer-focused Personal Banker to join our team in Midland, Texas. This Contract to permanent position offers an exciting opportunity to work closely with individual and small business clients, providing tailored banking solutions and building lasting relationships. If you’re passionate about delivering exceptional service and have a strong background in banking, we invite you to apply.<br><br>Responsibilities:<br>• Build and maintain strong customer relationships by offering personalized banking solutions to individuals and small businesses.<br>• Market and promote a variety of credit and non-credit products and services to meet client needs.<br>• Provide ongoing account servicing both in-branch and through external client visits.<br>• Operate teller windows efficiently and accurately while adhering to regulatory and company standards.<br>• Assist customers in opening new accounts and completing consumer loan applications.<br>• Stay informed about community banking services and products to effectively address customer inquiries.<br>• Collaborate with team members to ensure seamless service delivery and client satisfaction.<br>• Monitor account activity to identify opportunities for cross-selling banking products.<br>• Ensure compliance with company policies and industry regulations in all transactions.<br>• Proactively address customer concerns and resolve issues to maintain trust and satisfaction.
• Reviews and manages invoices for appropriate documentation and approval prior to payment processing including reconciling invoices to purchase orders, review coding, coding of invoices, and coordinate with district staff to procure documentation and approvals.<br>• Prioritizes invoices according to cash discount potential and payment terms.<br>• Processes check requests.<br>• Audits and processes credit card and uniform invoices.<br>• Verifies vendor accounts by reconciling monthly vendor statements.<br>• Corresponds with vendors and responds to all vendor inquiries.<br>• Researches and resolves invoice discrepancies and issues.<br>• Monitors accounts to ensure payments are up to date.<br>• Data entry of payment records, generates checks, obtains all signatures for checks, and distributes checks accordingly.<br>• Reconciles and maintains the petty cash box on a daily basis.<br>• Collects, maintains, and issues all vendor 1099s, W9s, and submits tax exempt certificates to vendors including setting up accounts with vendors or in the accounting system.<br>• Maintains the titles, insurance cards and registrations.<br>• Maintains records of certificate of insurance for outside services.
We are looking for a detail-oriented Loan Operations Support Specialist to join our team in Midland, Texas. In this Contract to permanent role, you will assist with various loan processing tasks, ensuring accuracy and compliance in all documentation. This position offers the opportunity to utilize your knowledge of lending principles and contribute to the efficiency of loan operations.<br><br>Responsibilities:<br>• Provide administrative support to the consumer loan processing team, including updating loan data into the bank’s systems.<br>• Compile and verify loan documentation to ensure completeness and compliance with company policies.<br>• Confirm that loan files contain accurate signatures, dates, and essential data.<br>• Assist in assembling and organizing documentation for consumer loans.<br>• Ensure timely and accurate data entry for loan processing tasks.<br>• Collaborate with team members to address changes in priorities and workflows.<br>• Maintain a thorough understanding of lending principles and technologies to support operational tasks.<br>• Conduct quality checks on loan files to identify and correct errors.<br>• Handle inquiries and provide support to ensure smooth loan operations.<br>• Adapt to evolving processes and contribute to continuous improvement initiatives.