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7 results for It Auditor in Odessa, TX

Controller
  • Midland, TX
  • onsite
  • Permanent / Full Time
  • - USD / Yearly
  • We are looking for an experienced Controller to lead accounting operations for a financial services organization in Midland, Texas. This role is responsible for maintaining accurate financial records, producing timely reporting, and strengthening controls that support compliance and sound fiscal management. The ideal candidate brings strong leadership skills, a hands-on approach to accounting oversight, and the ability to partner with internal teams, auditors, and leadership on financial matters.<br><br>Responsibilities:<br>• Lead daily accounting activities across payables, receivables, fixed asset tracking, settlements, and related financial processes.<br>• Manage the accounting team by assigning priorities, monitoring workflow, and guiding staff to meet operational and reporting deadlines.<br>• Support departmental staffing needs through recruiting, onboarding, coaching, performance feedback, and recommendations on employee growth and compensation matters.<br>• Maintain the general ledger and complete key accounting tasks such as journal entries, reconciliations, and month-end and year-end close activities.<br>• Produce financial statements and supporting reports for leadership, board-level review, auditors, regulators, and other required stakeholders.<br>• Establish and refine accounting procedures and internal controls to promote consistency, regulatory compliance, asset protection, and audit readiness.<br>• Respond to accounting questions from members, management, and internal departments by providing research, clarification, and financial analysis.<br>• Coordinate with internal and external auditors and examiners by preparing documentation, addressing requests, and assisting throughout reviews.<br>• Evaluate accounting workflows for control weaknesses or inefficiencies and recommend practical improvements to processes, reporting, and systems.
  • 2026-05-11T18:04:08Z
Sr. Accountant
  • Odessa, TX
  • onsite
  • Permanent / Full Time
  • - USD / Yearly
  • We are looking for an experienced Sr. Accountant to support core accounting operations in Odessa, Texas. This role is responsible for maintaining accurate financial records, coordinating vendor payments, and assisting with payroll activities while ensuring compliance with company standards. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage recurring deadlines in a fast-paced environment.<br><br>Responsibilities:<br>• Manage day-to-day accounts payable activities, including reviewing invoices, preparing them for payment, and maintaining organized supporting documentation.<br>• Examine employee expense submissions and supplier invoices for accuracy, approval status, and proper general ledger coding before processing.<br>• Prepare scheduled vendor payments and assemble payment support for internal review and recordkeeping.<br>• Investigate and resolve billing, payment, and documentation issues by working with internal teams and external vendors.<br>• Maintain accurate invoice files by reviewing open and paid items, responding to cleared payment questions, and processing check voids when needed.<br>• Evaluate recurring and automatic payments to confirm appropriate authorization and correct account classification.<br>• Monitor account activity, reconcile balances, analyze expenses, and contribute to monthly financial reporting and close-related tasks.<br>• Provide payroll processing coverage as needed, including support for biweekly payroll runs and special payments such as bonuses, tax adjustments, and refunds.<br>• Complete required safety and equipment training and take on additional accounting-related duties assigned by leadership.
  • 2026-05-12T15:48:45Z
Assistant Controller
  • Midland, TX
  • onsite
  • Permanent / Full Time
  • - USD / Yearly
  • We are looking for an Assistant Controller to support core accounting operations and help maintain accurate, timely financial records for the organization in Midland, Texas. This position plays a key role in overseeing daily financial activity, strengthening reporting processes, and supporting close-cycle deliverables. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage multiple priorities in a deadline-driven environment.<br><br>Responsibilities:<br>• Lead monthly closing activities, ensuring entries, supporting schedules, and reporting packages are completed accurately and on time.<br>• Manage banking-related transactions and cash activity, including monitoring balances and coordinating financial documentation as needed.<br>• Prepare and review financial statements to support internal leadership and external reporting needs.<br>• Oversee accounts receivable and accounts payable functions to help maintain accurate records and efficient transaction processing.<br>• Perform account reconciliations and investigate variances to ensure the integrity of the general ledger.<br>• Support tax-related accounting tasks, documentation, and compliance requirements in coordination with internal and external stakeholders.<br>• Assist with ongoing financial reporting by compiling data, analyzing results, and highlighting meaningful trends or discrepancies.<br>• Contribute to audit readiness by organizing records and supporting requests tied to financial statement reviews or compliance requirements.
  • 2026-05-11T16:23:47Z
Senior Tax Manager
  • Midland, TX
  • onsite
  • Permanent / Full Time
  • - USD / Yearly
  • 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.
  • 2026-05-01T14:14:05Z
Controller
  • Big Spring, TX
  • onsite
  • Permanent / Full Time
  • 70000.00 - 90000.00 USD / Yearly
  • 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.
  • 2026-05-08T13:04:08Z
Sr. Accountant
  • Big Spring, TX
  • onsite
  • Permanent / Full Time
  • - USD / Yearly
  • We are looking for an experienced Sr. Accountant to support the organization’s financial operations in Big Spring, Texas. This role is responsible for maintaining accurate records, preparing financial reporting, and helping ensure the integrity of key accounting activities across cash, billing, assets, and compliance-related reporting. The ideal candidate brings strong analytical ability, sound judgment, and a collaborative approach to working with finance leadership and cross-functional stakeholders.<br><br>Responsibilities:<br>• Prepare financial statements, record journal entries, and produce internal reports that support timely and accurate month-end and ongoing financial review.<br>• Reconcile balance sheet and income statement accounts, analyze variances, and identify issues that require correction or follow-up.<br>• Manage district banking activity by monitoring accounts, completing reconciliations, and coordinating deposits and fund transfers.<br>• Administer accounts receivable records related to water sales, including invoicing, usage reporting, and follow-up on outstanding balances.<br>• Oversee billing activities for lake lots, dock permits, water removal, grass leases, pipeline agreements, and loading rack services.<br>• Maintain fixed asset records by tracking additions, calculating depreciation, and updating disposal schedules as needed.<br>• Support recurring investment and debt-related reporting, including scheduled monthly, quarterly, and semi-annual obligations.<br>• Partner closely with finance leadership to review procedures, document workflows, investigate discrepancies, and recommend practical solutions.<br>• Provide backup assistance for accounts payable functions when departmental support is needed.
  • 2026-05-01T20:04:09Z
Accounts Receivable Supervisor/Manager
  • Midalnd, TX
  • onsite
  • Permanent / Full Time
  • 70000.00 - 80000.00 USD / Yearly
  • We are looking for an experienced Accounts Receivable Supervisor/Manager to lead daily receivables operations in Midland, Texas. This role is responsible for strengthening invoice follow-up, improving cash collection performance, and maintaining accurate financial records through careful oversight and analysis. The ideal candidate brings strong commercial collections expertise, advanced spreadsheet skills, and a highly detail-oriented approach to managing cash activity and outstanding balances.<br><br>Responsibilities:<br>• Oversee the full accounts receivable cycle, including invoicing, payment posting, account monitoring, and follow-up on overdue balances.<br>• Direct commercial collections efforts by communicating with customers, resolving payment issues, and reducing aging exposure.<br>• Review open invoice activity regularly to identify risks, prioritize collection actions, and support healthy cash flow.<br>• Manage cash application processes to ensure incoming payments are recorded accurately and reconciled in a timely manner.<br>• Prepare and analyze aging reports, account status updates, and receivables trends to support leadership decisions.<br>• Maintain organized financial records and detailed spreadsheets to track payment activity, disputes, and collection progress.<br>• Collaborate with internal teams to address billing discrepancies and improve the accuracy and timeliness of customer invoicing.
  • 2026-05-12T17:14:10Z