2 results for Sales Representative in Odessa, TX

Staff Accountant

Midland, TX
onsite
Temporary
30.00 - 35.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our team in Midland, Texas. In this long-term contract position, you will play a crucial role in maintaining accurate financial records and ensuring the smooth operation of accounting processes. This is a great opportunity for professionals experienced in reconciliation, fixed assets, and corporate tax functions. Responsibilities: • Perform account reconciliations, including bank accounts, balance sheets, and daily financial transactions. • Manage fixed and capital assets by tracking, recording, and ensuring compliance with accounting standards. • Prepare and post journal entries to maintain accurate general ledger records. • Analyze and resolve account discrepancies to ensure financial accuracy. • Handle accounts payable and receivable processes, ensuring timely and accurate transactions. • Utilize systems like Open Invoice and Ariba for efficient invoice management. • Assist in preparing corporate and sales tax returns, ensuring compliance with regulations. • Support month-end and year-end financial closing activities. • Monitor and improve accounting procedures to optimize operations. • Collaborate with other departments to address financial queries and reporting needs.
2026-03-26T22:03:44Z

Controller

Midland, TX
onsite
Permanent
- USD / Yearly
We are looking for a highly skilled Controller to lead and manage our financial operations in Midland, Texas. This role involves overseeing the financial close process, maintaining compliance, and ensuring the accuracy of financial records. The ideal candidate will bring strong leadership and expertise in finance to support organizational goals. Responsibilities: • Direct the monthly financial close process, ensuring adherence to timelines and delivering detailed variance analyses. • Reconcile and support all balance sheet accounts to maintain accuracy and transparency. • Ensure the integrity of the general ledger through consistent coding, accruals, and thorough journal reviews. • Produce and distribute accurate and timely financial statements for key stakeholders. • Develop and implement internal controls, approval workflows, and segregation of duties to safeguard financial processes. • Maintain audit-ready documentation and oversee compliance with accounting standards, leases, and regulatory requirements. • Manage accounts payable, accounts receivable, billing, and cash management activities. • Lead efforts to ensure billing processes are accurate, timely, and aligned with operational needs. • Collaborate with operations and sales teams to minimize billing disputes and streamline processes. • Monitor and optimize working capital by managing accounts receivable aging and accounts payable strategies.
2026-04-09T21:53:44Z