Search jobs now Find the right job type for you Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Building Future-Forward Tech Teams Job Market Outlook Press Room Salary and hiring trends Adaptive working Competitive advantage Work/life balance Inclusion Browse jobs Find your next hire Our locations

3 results for Controller in Odessa, TX

Controller
  • Midland, TX
  • onsite
  • Permanent
  • - USD / Yearly
  • We are looking for an experienced Controller to join our team in Midland, Texas. In this role, you will oversee vital financial operations, ensuring accuracy in reporting and compliance with regulatory standards. This position requires a strategic mindset and a strong ability to analyze financial data to support organizational goals.<br><br>Responsibilities:<br>• Manage essential financial processes such as billing, invoicing, collections, accounts payable, banking, cash management, and inventory functions.<br>• Coordinate monthly and annual financial closings, including external audits, and prepare comprehensive financial statements for stakeholder review.<br>• Supervise the preparation of financial documents, including income statements, balance sheets, tax filings, and reports for government agencies.<br>• Develop detailed Board packages featuring financial analyses, labor and equipment utilization metrics, and profitability reports.<br>• Apply percentage-of-completion accounting methods to ensure accurate project costing, revenue recognition, and proper billing.<br>• Evaluate job and customer profitability, identifying performance gaps and offering actionable recommendations to improve results.<br>• Monitor cash flow and manage reporting requirements with third-party lenders to ensure operational liquidity.<br>• Compare actual sales and profit figures to projections, adjusting future budgets and forecasts as needed.<br>• Create annual budgets and analyze divisional performance against financial plans.
  • 2026-02-11T20:13:40Z
Accounting Clerk
  • Midland, TX
  • onsite
  • Contract / Temporary to Hire
  • 20.00 - 22.00 USD / Hourly
  • We are looking for an Accounting Clerk to join a well-established gas utility company in Midland, Texas. This Contract to permanent position offers an excellent opportunity to contribute to the company's accounting operations while reporting directly to the Controller. The ideal candidate will possess strong organizational skills, attention to detail, and proficiency in Microsoft Excel.<br><br>Responsibilities:<br>• Support utility billing processes by ensuring accurate and timely calculations.<br>• Collaborate with the Accounting Manager to assist with various accounting tasks and projects.<br>• Perform accounts payable and accounts receivable duties, including invoice processing and reconciliations.<br>• Conduct data entry to maintain up-to-date financial records.<br>• Generate and review billing statements for accuracy and completeness.<br>• Utilize Microsoft Excel for reporting, analysis, and tracking financial data.<br>• Ensure compliance with company policies and procedures in all accounting activities.<br>• Address discrepancies or errors in financial documentation promptly.<br>• Provide administrative support to the accounting team as needed.
  • 2026-02-12T16:08:42Z
Accounts Receivable Supervisor/Manager
  • Midland, TX
  • onsite
  • Permanent
  • - USD / Yearly
  • We are looking for an experienced Accounts Receivable Supervisor/Manager to oversee the end-to-end accounts receivable processes in Midland, Texas. This position requires a detail-oriented individual who can ensure accurate revenue recognition while maintaining efficient billing operations. The ideal candidate will have strong analytical skills and the ability to collaborate effectively with cross-functional teams.<br><br>Responsibilities:<br>• Manage the entire accounts receivable workflow, from field ticket processing to customer invoicing, with an emphasis on accurate revenue recognition.<br>• Monitor and track project billing requirements, coordinating with operations managers to ensure compliance with necessary standards.<br>• Accurately post daily cash receipts into the accounting system, maintaining high levels of precision.<br>• Compile sales reports as part of month-end activities, identifying variances from forecast and researching unusual patterns or transactions.<br>• Collaborate with accounts payable to verify proper coding of job costs and ensure accurate billing to customers.<br>• Maintain and update the field ticket log regularly, providing status reports on ticket processing.<br>• Suggest and implement improvements to processes and reporting methods to enhance efficiency and accuracy.<br>• Take on additional tasks and responsibilities as assigned to support departmental and organizational goals.
  • 2026-02-11T19:08:43Z