<p><strong>Bookkeeper (Oil & Gas)</strong></p><p><strong>Location:</strong> Central Oklahoma City, OK</p><p><strong>Schedule:</strong> Monday – Friday, 8:00 AM – 5:00 PM</p><p><strong>Compensation:</strong> Up to $60,000 annually (based on experience)</p><p><br></p><p><strong>Overview:</strong></p><p> We are seeking a detail-oriented and experienced <strong>Bookkeeper</strong> with a strong accounting background to join our team in Central OKC. This role is ideal for a professional who is highly organized, analytical, and comfortable working in a fast-paced environment within the oil and gas industry.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage full-cycle bookkeeping including accounts payable, accounts receivable, and bank reconciliations.</li><li>Prepare and maintain general ledger entries and monthly financial reports.</li><li>Track and reconcile revenue, expenses, and vendor accounts.</li><li>Support accounting team with month-end and year-end close processes.</li><li>Maintain organized financial records and ensure compliance with company policies and industry standards.</li><li>Communicate effectively with vendors, clients, and internal departments regarding invoices and payments.</li></ul>
Rapidly growing company in the restaurant service industry located in the heart of the metro is looking for an experienced Accounting Analyst to add to their team. This opportunity provides a fun work environment and wonderful culture. Responsibilities will include review and reconciliation of invoices and commission statements, analysis of trends in commission payout, and generating reports to provide insight into commission performance. <br><br>Requirements:<br>Bachelor's degree in Accounting, Finance or a related field (or equivalent experience)<br>Experience working in the food service industry preferred<br>Strong proficiency in Excel, including pivot tables<br><br>If interested in learning more about this opportunity contact Jesseca McCalla at 405-876-7338.
<p>We are looking for a dedicated Staff Accountant to join a developing team in Oklahoma City, Oklahoma. The ideal candidate will play a key role in maintaining accurate financial records and ensuring compliance with accounting standards. This role would report to the Accounting Manager and be primarily assigned to AP/AR and Journal Entries. </p><p><br></p><p>Responsibilities:</p><p>• Maintain general ledger activities, including entering, reviewing, and preparing daily and weekly journal entries.</p><p>• Perform financial close activities, ensuring timely and accurate completion of account reconciliations, including banking, accounts payable, and accounts receivable.</p><p>• Research and address inquiries related to accounts payable and accounts receivable through effective communication with internal teams.</p><p>• Collaborate with HR and treasury analysts to ensure payroll processes are completed, journalized, and reconciled on a weekly and bi-weekly basis.</p><p>• Manage fixed asset accounting, including maintaining ledgers, reconciling systems, and preparing journal entries for capital expenditures.</p><p>• Assist in budgeting processes, financial analysis, and ad hoc reporting while supporting the annual external audit by providing necessary information.</p><p>• Accrue and allocate expenses as needed for operational and reporting accuracy.</p><p>• Identify opportunities to enhance accounting efficiency and improve financial processes.</p>
<p>We are looking for an experienced Senior Accountant to join a growing team in OKC, Oklahoma. In this role, you will play a key part in ensuring the accuracy and integrity of financial records while supporting various accounting and reporting activities. This position offers an excellent opportunity to contribute to process improvements and provide valuable financial insights to management.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and input general ledger entries, ensuring accuracy and compliance with organizational standards.</p><p>• Assist in gathering data for financial reporting and related footnotes to support organizational requirements.</p><p>• Participate in month-end closing activities, including financial statement preparation and reconciliations.</p><p>• Conduct detailed financial analysis and account reconciliations to ensure data accuracy.</p><p>• Research and analyze accounts to prepare journal entries and provide management with essential financial information.</p><p>• Support budgeting and forecasting processes, as well as variance analysis for budget-to-actual reporting.</p><p>• Contribute to annual audits, including financial, tax, and vendor audits, by providing necessary documentation and support.</p><p><br></p>
<p><strong>Job Title:</strong> Accountant – AP Focused (Temporary)</p><p><strong>Location:</strong> North Oklahoma City, OK</p><p><strong>Duration:</strong> Now through end of October</p><p><strong>Schedule:</strong> Monday – Friday | Full-time | Onsite</p><p><br></p><p><strong>Position Summary:</strong></p><p>The Accountant I plays a vital role in supporting the Finance Department by executing a variety of internal control activities. Key responsibilities include general ledger monitoring, accounts payable tasks, account reconciliation, journal entry preparation, wire transfers, and contributing to financial reporting and accounting operations.</p><p><br></p><p><strong>Essential Responsibilities:</strong></p><ul><li>Process vendor payments, including coding, check distribution, credit card bill processing, employee reimbursements, ACH transactions, and monthly rent wires.</li><li>Prepare reconciliations of assigned asset and liability general ledger accounts and internal deposit accounts.</li><li>Coordinate with internal departments to investigate and resolve reconciling items within designated timeframes.</li><li>Prepare and post journal entries related to internal financial activity.</li><li>Initiate wire and funds transfers for operational and treasury activities.</li><li>Analyze revenue and expense trends on a periodic basis.</li><li>Develop and maintain detailed procedures for assigned tasks.</li><li>Support internal and external audit requests and examinations.</li><li>Provide backup support for financial reporting and accounting duties.</li><li>Adhere to established banking and accounting principles.</li><li>Offer recommendations to improve processes and financial outcomes.</li><li>Interact professionally with internal and external stakeholders.</li><li>Maintain confidentiality and uphold the organization’s policies and standards.</li><li>Uphold attendance and professional appearance expectations.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Cost Accountant to join a growing team in Oklahoma City, Oklahoma. In this role, you will play a pivotal part in managing cost analysis and financial reporting processes while contributing to cost-saving initiatives. This position is ideal for someone with strong analytical skills and a proven track record in manufacturing cost accounting.</p><p><br></p><p>Responsibilities:</p><p>• Oversee product costing across all manufacturing plants, ensuring accurate cost roll-ups based on material valuations.</p><p>• Support financial forecasting and pricing projects, contributing to strategic business decisions.</p><p>• Drive cost savings initiatives by providing detailed reporting, verifying project accuracy, and participating in monthly savings review calls.</p><p>• Conduct thorough cost analyses and allocation processes, including preparing weekly and monthly production cost reports and evaluating labor and overhead rates.</p><p>• Set up new products and purchased items in the Adage system, incorporating updates from labeling and specification changes.</p><p>• Assist with month-end closing tasks to ensure timely and accurate financial reporting.</p>
Join a growing, stable organization that values collaboration, innovation, and detail oriented development. We are looking for a Senior Accountant to join a growing accounting team and play a key role in their financial operations. The Senior Accountant will be responsible for full cycle accounting duties, ensuring accuracy in financial reporting in accordance with GAAP. This role offers the opportunity to collaborate across departments, bring fresh ideas to the table, and help shape best practices as the company grows. <br> Key Responsibilities: Perform and manage full cycle accounting, including journal entries, general ledger, reconciliations, and month-end close Prepare and analyze financial statements in compliance with GAAP Assist with budgeting, forecasting, and variance analysis Maintain and improve internal accounting processes and controls Operate using multiple states’ payroll taxes Collaborate with cross-functional teams to support business objectives Utilize QuickBooks to manage daily accounting functions Qualifications: Bachelor’s degree in Accounting, Finance, or related field 5+ years of accounting experience, with strong understanding of GAAP Proficiency with QuickBooks and Microsoft Excel Experience with full cycle accounting Strong analytical and problem-solving skills Excellent communication and interpersonal abilities Ability to thrive in a collaborative, team-oriented environment
A trusted partner in the government contracting and defense sector, is seeking a Senior Accountant to join their growing team in Shawnee, OK. This is an exciting opportunity to play a key role in maintaining financial integrity and supporting operational excellence in a mission-critical industry.<br><br>Key Responsibilities:<br>· Prepare and examine financial records, ensuring accuracy and compliance with regulations<br>· Assist with accounts payable and receivable processes<br>· Process payroll and related tax filings<br>· Assist in the preparation of monthly, quarterly, and annual financial reports<br>· Reconcile bank statements and general ledger accounts<br>· Monitor and manage cash flow<br>· Support budgeting and forecasting activities<br>· Ensure compliance with local, state, and federal government reporting requirements<br>· Assist with audits and implement improvements in financial processes and controls<br><br>Qualifications:<br>· Bachelor’s degree in Accounting, Finance, or related field<br>· A minimum of 4 years of experience in accounting is required<br>· Proficiency with Deltek/Costpoint is a plus <br>· Strong Excel skills and familiarity with data analysis tools<br>· Excellent attention to detail and organizational skills<br>· Strong communication and interpersonal abilities<br>· Ability to work independently and as part of a team<br>· Accounting in a manufacturing or defense contractor environment a plus<br><br>If interested in learning more about this opportunity, please contact Jesseca McCalla at 405-876-7338.
We are looking for an Accounts Payable Clerk to join our team in Oklahoma City, Oklahoma. This Contract-to-permanent position offers an excellent opportunity to contribute to the efficient processing of invoices, payments, and expense reports within a fast-paced environment. The ideal candidate will demonstrate strong organizational skills, attention to detail, and the ability to work collaboratively with internal departments and external vendors.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices, credit memos, and payment requests with precision and timeliness.<br>• Ensure all invoices are accurately coded, approved, and comply with company policies and procedures.<br>• Cross-check purchase orders, receipts, and supporting documents for accuracy before processing.<br>• Enter and manage manual and electronic invoices within the company’s accounting system.<br>• Collaborate with internal teams and external vendors to resolve invoice discrepancies and address inquiries.<br>• Prepare daily payment runs and provide detailed reporting to relevant departments.<br>• Maintain organized and accurate accounts payable records for audits and financial reporting.<br>• Review aged invoice reports and resolve outstanding items before the next validation cycle.<br>• Identify areas for process improvement and contribute to increasing efficiency in accounts payable operations.<br>• Support the Accounts Payable Supervisor in ad-hoc tasks as needed.
<p><strong>Accounts Receivable Specialist</strong></p><p><strong>Schedule:</strong> Monday – Friday | 100% On-Site</p><p><strong>Temp - 4 months</strong></p><p><strong>Pay:</strong> $21–$25hr DOE</p><p><br></p><p><strong>Overview:</strong></p><p> We are seeking a temp <strong>Accounts Receivable Specialist</strong> to join our team for the next 3-4 months. This role is responsible for ensuring timely and accurate invoicing, collections, and account maintenance while providing excellent service to both internal and external customers. The ideal candidate will be detail-oriented, highly organized, and able to work independently in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and post invoices and payments daily with accuracy.</li><li>Research and resolve payment discrepancies.</li><li>Collect payments on past-due accounts and monitor credit limits.</li><li>Maintain sales tax exemption certificates and related documentation.</li><li>Prepare and submit weekly and monthly reports.</li><li>Support month-end close activities to ensure deadlines are met.</li><li>Organize and maintain all records and paperwork related to accounts receivable.</li><li>Perform other duties as assigned.</li></ul>
