4 results for Tax Manager Private Client Services in Midland, TX

Accounts Payable Supervisor/Manager We are in the process of expanding our team in the Oil & Gas - Field Services industry, and are currently based in Midland, Texas. The role we are looking to fill is that of an Accounts Payable Supervisor/Manager. This role offers a contract to permanent employment opportunity where you will oversee the activities of a team of 4, handling all aspects of Accounts Payable including Ariba and Open Invoice. Responsibilities: • Oversee and manage a team of 4 members, ensuring smooth operation of the accounts payable department • Handle all aspects of Accounts Payable, ensuring accuracy and efficiency • Proficiently use accounting software systems for data processing and account coding • Manage and process customer credit applications, ensuring precision and timeliness • Maintain and update customer credit records, ensuring they are accurate and up-to-date • Resolve customer inquiries, providing excellent communication and customer service • Monitor customer accounts, taking appropriate action when necessary • Utilize Ariba and Open Invoice for managing payable invoices • Perform auditing and accrival accounting functions as required • Review and enter vendor invoices, ensuring they adhere to company policies and guidelines.

Accounts Payable Manager We are searching for a meticulous Accounts Payable Manager to join our team based in Midland, Texas. As an Accounts Payable Manager, you will be at the forefront of managing and streamlining our accounts payable operations, maintaining compliance, and fostering positive vendor relationships. Responsibilities:• Guide and motivate the accounts payable team to foster a high-performance culture.• Oversee the complete accounts payable process, from receiving invoices to reconciling payments.• Address and resolve any discrepancies, disputes, and issues with vendors or internal departments.• Continually evaluate and optimize accounts payable processes, leveraging technology and automation tools.• Implement policies and procedures to enhance efficiency and accuracy in our operations.• Ensure compliance with regulatory, tax, and audit requirements related to accounts payable.• Collaborate with internal and external auditors by providing necessary documentation and insights.• Prepare periodic reports on accounts payable metrics, such as aging reports and cash flow forecasts.• Build and maintain a healthy relationship with vendors, ensuring alignment on payment terms.• Negotiate favorable terms with suppliers and resolve disputes effectively.• Partner with the procurement, finance, and accounting teams to streamline workflows

Controller We are offering an exciting opportunity for a Controller in the Oil & Gas industry in Midland, Texas. This role involves managing both high-level and day-to-day accounting functions.Responsibilities: • Oversee and manage all accounting operations, including Accounts Payable (AP) and Accounts Receivable (AR).• Utilize accounting software systems, such as 3M and ADP, to streamline financial processes and reports.• Conduct regular audits to ensure financial accuracy and compliance.• Implement and manage CRM systems and Crystal Reports to track and analyze financial data.• Oversee and manage the budget process to ensure financial efficiency and profitability.• Address customer inquiries and resolve any financial discrepancies.• Monitor customer accounts and take necessary action to maintain financial stability.• Maintain an up-to-date knowledge of financial regulations and standards in the Oil & Gas industry.

Controller We are in search of a Controller to become a vital part of our team in the oil & gas industry, situated in Midland, Texas. This role will entail a comprehensive range of responsibilities, including precise management of financial information, implementation of accounting systems, and collaboration with auditors. Responsibilities: • Take charge of the production of financial information, ensuring its accuracy and timeliness. • Manage the preparation and analysis of financial reports and statements on a weekly, monthly, quarterly, and yearly basis. • Implement and uphold financial and accounting systems, procedures, and policies. • Guarantee compliance with statutory law and financial regulations. • Develop strategies for monitoring financial performance. • Assist with the preparation and processes of financial planning and budgeting. • Proficiently utilize Business Central software for all accounting tasks. • Collaborate with auditors, provide necessary information and reports, and implement their recommendations. • Show a strong attention to detail and problem-solving capabilities. • Exhibit exceptional communication and interpersonal skills. • Display proven leadership abilities with a team-focused mentality. • Demonstrate an ability to work under pressure and manage workload effectively. • Meet deadlines and manage time effectively.