We are looking for a dedicated Staff Accountant to join our team in Midland, Texas. This position offers an exciting opportunity to work in a dynamic and growing company within the oil and gas field services industry. The ideal candidate will bring expertise in accounting and administrative functions while demonstrating a proactive and collaborative approach to supporting both financial and HR-related tasks.<br><br>Responsibilities:<br>• Prepare and maintain accurate journal entries and reconcile accounts to ensure financial records are precise and up-to-date.<br>• Manage general ledger activities, including tracking and reviewing transactions to support financial reporting.<br>• Utilize advanced Microsoft Excel skills to perform data analysis, create pivot tables, and apply formulas such as VLOOKUPs.<br>• Administer employee benefits, assist with onboarding processes, and maintain HR records with confidentiality.<br>• Educate employees on health insurance topics, including deductibles, copays, PPOs, and out-of-pocket maximums, while addressing their questions.<br>• Collaborate with team members to identify and implement process improvements in both accounting and administrative functions.<br>• Adapt to evolving company processes and systems to support organizational growth.<br>• Communicate workload challenges effectively and seek assistance when required.<br>• Uphold high standards of accuracy and confidentiality across all responsibilities.
We are looking for an experienced Controller to join our team in Midland, Texas, on a contract basis with the potential for a long-term role. The ideal candidate will play a key role in managing the company's accounting operations, ensuring financial accuracy, and improving processes. This position offers an opportunity to contribute to a dynamic organization while overseeing critical financial functions.<br><br>Responsibilities:<br>• Manage daily accounting operations, ensuring accuracy and compliance with organizational policies.<br>• Oversee the monthly financial close process and prepare detailed financial statements.<br>• Optimize and reconcile general ledger and subledger accounts within SAP Business One.<br>• Supervise job cost accounting, billing, and revenue recognition for service-related projects.<br>• Develop and implement strong internal controls to enhance accounting practices.<br>• Collaborate on audits and regulatory reporting while supporting the transition to new leadership.<br>• Drive improvements in accounting systems and workflows to increase efficiency.
We are looking for an experienced Accounts Payable Clerk to join our team in Midland, Texas. This role supports an oil field services company by ensuring accurate invoice management, vendor communication, and administrative support. The position requires a detail-oriented individual with a solid background in accounts payable and inventory processes.<br><br>Responsibilities:<br>• Generate purchase orders based on incoming invoices.<br>• Communicate with vendors to obtain and verify invoice details.<br>• Handle general administrative tasks as required.<br>• Assist field personnel with operational needs related to accounts payable.<br>• Perform inventory accounting tasks, including tracking and reporting.<br>• Analyze inventory data to ensure accuracy and compliance.<br>• Process invoices by coding and preparing them for payment.<br>• Conduct regular check runs to maintain timely payments.<br>• Monitor fixed assets and inventory to ensure proper documentation.
We are looking for an experienced Accounts Payable Clerk to join our team in Midland, Texas. This contract position offers a great opportunity to work with an oil field services company, handling essential financial operations. The role involves managing invoices, purchase orders, and vendor communications while ensuring accuracy and efficiency in daily tasks.<br><br>Responsibilities:<br>• Generate purchase orders based on submitted invoices.<br>• Monitor and manage the purchase order inbox to ensure timely responses.<br>• Communicate with vendors to obtain necessary invoices and resolve discrepancies.<br>• Perform administrative tasks to support the accounts payable department.<br>• Utilize NetSuite software for processing and tracking financial transactions.<br>• Ensure compliance with company policies and procedures related to accounts payable.<br>• Collaborate with team members to streamline workflows and improve efficiency.<br>• Provide accurate and timely updates on invoice and payment processing activities.
We are looking for an experienced Financial Analyst to join our dynamic team in Midland, Texas. The ideal candidate will possess a solid background in finance and a proven ability to adapt in a fast-paced, collaborative environment. This role requires a self-motivated, detail-oriented individual who can confidently manage financial models, provide analytical insights, and contribute to overall operational excellence.<br><br>Responsibilities:<br>• Create, update, and refine complex financial models to support forecasting and strategic planning.<br>• Perform in-depth financial analyses to offer actionable insights and aid in decision-making processes.<br>• Handle daily cash management activities and support treasury operations with accuracy and efficiency.<br>• Contribute to month-end close procedures and assist in budgeting initiatives.<br>• Maintain organized financial records and collaborate across departments to gather and analyze key data.<br>• Take on additional office responsibilities as needed to ensure seamless operations and team collaboration.
We are looking for a dedicated Accounts Payable Supervisor/Manager to join our team in Midland, Texas. This role involves overseeing the accounts payable functions while providing valuable insights and analysis to support the organization's financial operations. The ideal candidate will bring expertise in AP processes and a strong commitment to maintaining accuracy and efficiency.<br><br>Responsibilities:<br>• Analyze and enhance accounts payable processes to support operational teams effectively.<br>• Deliver monthly reports to management detailing AP metrics and departmental performance.<br>• Present quarterly updates to the Vice President of Finance on accounts payable goals and progress.<br>• Conduct thorough research on financial transactions to ensure accuracy and resolve discrepancies.<br>• Monitor invoice coding and payment approvals to maintain compliance and accuracy.<br>• Manage check runs and Automated Clearing House (ACH) payments efficiently.<br>• Ensure timely processing and payment of vendor invoices.<br>• Collaborate with team members to streamline accounts payable operations.<br>• Maintain detailed records of all accounts payable activities for future reference and audits.
