<p>We are looking for a dependable Accounting Clerk or up to a Bookkeeper to support day-to-day financial operations in Houston, Texas. This role is ideal for someone who brings strong bookkeeping experience, enjoys keeping accounts accurate, and is comfortable working across payables, receivables, and reconciliations. The right candidate will be confident using QuickBooks Online and QuickBooks Desktop while maintaining organized records and helping ensure timely, accurate reporting.</p><p><br></p><p>Responsibilities:</p><p>• Reconcile bank, credit card, and general ledger accounts on a recurring basis to confirm accuracy and identify issues promptly.</p><p>• Review account activity, research inconsistencies, and resolve outstanding items or unexplained variances.</p><p>• Manage accounts payable and accounts receivable tasks, including entering transactions and keeping records current.</p><p>• Record financial information accurately in QuickBooks Online and QuickBooks Desktop to support reliable bookkeeping.</p><p>• Prepare journal entries and assist with monthly and annual closing activities as part of the accounting cycle.</p><p>• Maintain orderly accounting documentation and follow internal procedures to support compliance and audit readiness.</p><p>• Respond to questions from vendors, customers, and internal team members regarding billing, payments, and account details.</p><p>• Contribute to ad hoc assignments and provide general support for additional accounting initiatives when needed.</p>
<p><strong>Location:</strong> Waller (Remote after training)</p><p><strong>Schedule:</strong> Part-Time, 10-15 hours per week</p><p><strong>Industry:</strong> Transportation</p><p><strong>Software:</strong> QuickBooks</p><p><strong>Employment Type:</strong> Contract-to-Hire</p><p>About the Company</p><p>Our client is a small transportation company seeking a reliable and detail-oriented Bookkeeper to support their day-to-day accounting functions. This is a flexible, part-time opportunity offering remote work and the potential for long-term employment.</p><p>Responsibilities</p><ul><li>Prepare weekly, monthly, and quarterly financial reports.</li><li>Process weekly payroll for approximately 10 employees.</li><li>Manage daily and weekly customer invoicing and billing activities.</li><li>Perform bank reconciliations and maintain accurate financial records.</li><li>Monitor accounts and ensure transactions are recorded accurately in QuickBooks.</li><li>Assist with maintaining organized financial documentation and reporting.</li><li>Support the business owner with general bookkeeping and accounting needs.</li></ul>
We are looking for a dependable Legal Receptionist / Bookkeeper to support a busy law office. This position combines front-desk coordination, administrative support, and day-to-day bookkeeping assistance in a detail-oriented legal setting focused on bankruptcy and probate matters. The ideal candidate is highly organized, comfortable managing multiple priorities, and able to contribute to a welcoming and efficient office environment.<br><br>Responsibilities:<br>• Coordinate client meetings and manage attorney schedules to keep daily operations running smoothly.<br>• Welcome visitors, answer incoming calls, and handle front-office communication with discretion.<br>• Support routine financial tasks by entering data, preparing invoices, and assisting with basic accounting records.<br>• Use bookkeeping software such as QuickBooks to maintain accurate financial information when needed.<br>• Organize legal documents, client files, and internal records to ensure materials are easy to access and properly maintained.<br>• Provide administrative assistance to attorneys and office staff across a variety of day-to-day needs.<br>• Help maintain an orderly office environment by handling general clerical and operational support tasks.
We are looking for an experienced Full Charge Bookkeeper to support day-to-day accounting operations for a multi-entity environment. This role is ideal for an organized individual who is confident managing the full accounting cycle, preparing financial reports, and handling tax-related filings with accuracy. The position requires strong QuickBooks expertise and the ability to communicate effectively while supporting client-facing bookkeeping activities.<br><br>Responsibilities:<br>• Manage complete bookkeeping functions across multiple entities, ensuring accurate and timely recording of financial activity.<br>• Prepare financial statements and maintain the general ledger to support reliable month-end and ongoing reporting.<br>• Oversee accounts payable and accounts receivable processes, including invoice handling, payment tracking, and collection follow-up.<br>• Reconcile bank accounts along with balance sheet liability accounts and subsidiary ledgers for receivables and payables.<br>• Process and review federal and state payroll tax reporting to maintain compliance with filing requirements.<br>• Prepare and submit various information returns, including 1099 reporting, with close attention to deadlines and documentation.<br>• Complete sales and use tax filings as well as property and rendition-related tax reporting, as applicable.<br>• Use QuickBooks Desktop and QuickBooks Online to maintain accurate accounting records and support bookkeeping needs.<br>• Create supporting schedules and workpapers in Microsoft Excel and use standard office tools to communicate and present information clearly.
We are looking for a skilled Full Charge Bookkeeper to join a busy accounting team in Humble, Texas on a Long-term Contract basis. This position plays an important part in maintaining accurate financial records, supporting daily bookkeeping operations, and assisting the accounting lead with core accounting tasks. The ideal candidate brings strong technical accounting knowledge, works carefully with financial data, and is comfortable contributing in a collaborative office environment.<br><br>Responsibilities:<br>• Record and apply bank payments promptly while ensuring entries are accurate and fully supported by documentation.<br>• Coordinate vendor setup activities, maintain current supplier information, and help keep onboarding records complete and organized.<br>• Contribute to month-end closing efforts by preparing reconciliations, reviewing transactions, and assisting with supporting schedules.<br>• Provide day-to-day bookkeeping support for the accounting function, helping maintain reliable and up-to-date financial information.<br>• Partner closely with the accounting lead to handle assigned administrative and accounting tasks that improve team efficiency.<br>• Review financial data for accuracy, resolve discrepancies, and help preserve strong recordkeeping standards across accounting files.<br>• Use Excel to prepare reports, analyze account activity, and complete reconciliations using advanced spreadsheet functions.<br>• Assist with accounts payable-related duties such as invoice coding, invoice processing, and check run support as needed.
<p>Our client located in East Houston, TX is seeking an Accounting Assistant to support the Staff Accountant and HR Manager with AP and Payroll duties. The Accounting Assistant must have 2+ years of experience in Accounts Payable and Payroll. The Accounting Assistant will be responsible for processing full cycle Accounts Payable using purchase orders and will be reviewing and verifying payroll. The Accounting Assistant must well experience in QuickBooks, and VLOOKUP and Pivot Table savvy in Excel. This is a direct hire opportunity paying up to 65K plus benefits working 100% on site.</p>
We are looking for an Accounting Clerk to support day-to-day payables and financial recordkeeping for a team based in Houston, Texas. This Long-term Contract position is ideal for someone with at least 1 year of experience who is comfortable handling invoice processing, maintaining accurate vendor information, and performing detailed data entry in accounting systems. The role requires strong attention to detail, consistent follow-through, and the ability to work efficiently with tools such as Sage and CMiC.<br><br>Responsibilities:<br>• Process accounts payable transactions, including reviewing invoices for accuracy and preparing them for timely entry and payment.<br>• Enter financial and vendor-related data into accounting systems while maintaining a high level of accuracy and completeness.<br>• Create, update, and organize vendor records to ensure documentation remains current and easy to retrieve.<br>• Support invoice management activities by tracking submissions, resolving basic discrepancies, and keeping records properly aligned.<br>• Use Sage and CMiC to maintain accounting information, monitor payables activity, and assist with routine reporting needs.<br>• Verify supporting documents and account details before posting transactions to help maintain reliable financial records.<br>• Coordinate with internal teams and external vendors to address payment questions and clarify missing or incorrect information.
We are looking for an Accounts Payable Clerk to join a growing oil and gas services company in Houston, Texas. This contract opportunity has the potential to become permanent and is well suited for a detail-driven accounting specialist who takes pride in managing payables accurately and supporting a collaborative team environment. The role offers hands-on involvement across core AP functions, with the chance to contribute to month-end activities and help improve day-to-day processes.<br><br>Responsibilities:<br>• Oversee the accounts payable cycle from invoice receipt through final payment, ensuring transactions are completed accurately and on schedule.<br>• Handle a high volume of invoices each month by reviewing documentation, assigning proper coding, and entering data into the system with strong attention to detail.<br>• Match invoices to purchase orders and receiving records to verify completeness and resolve discrepancies before payment is released.<br>• Guide invoices through internal approval channels and follow up with stakeholders to prevent processing delays.<br>• Maintain up-to-date vendor information and serve as a point of contact for payment questions, statement reviews, and issue resolution.<br>• Assist with accrual entries, account reconciliations, and other accounts payable tasks that support an accurate month-end close.<br>• Work closely with accounting colleagues and cross-functional teams to help ensure timely payments and consistent adherence to procedures.<br>• Recommend practical improvements to accounts payable workflows and help address issues proactively as they arise.
We are looking for an Accounts Payable Clerk to support a real estate and property organization in Houston, Texas. This contract opportunity with permanent potential is well suited for someone with at least 1 year of experience who enjoys working with financial records, processing invoice activity, and maintaining accurate payment information. The ideal candidate will bring strong attention to detail, comfort with data entry, and the ability to work efficiently with NetSuite and Microsoft Excel in a fast-paced office environment.<br><br>Responsibilities:<br>• Process vendor invoices accurately and enter payment details into the accounting system in a timely manner.<br>• Review submitted billing documents for completeness, verify supporting information, and help maintain organized financial records.<br>• Scan, upload, and file invoice documentation so that accounts payable records remain accessible and up to date.<br>• Use NetSuite to manage payable transactions, track invoice status, and support day-to-day accounting operations.<br>• Reconcile invoice information against internal records and follow up on discrepancies to ensure accurate payment processing.<br>• Maintain spreadsheets and reports in Microsoft Excel to assist with tracking payables and monitoring account activity.<br>• Support the accounts payable workflow by handling high-volume data entry with a strong focus on accuracy and efficiency.
We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a busy team in Houston, Texas. This Long-term Contract position is ideal for someone who is highly organized, detail-oriented, and comfortable managing invoice activity with accuracy and consistency. The person in this role will help maintain timely vendor payments, strong financial records, and dependable accounts payable support.<br><br>Responsibilities:<br>• Review incoming invoices for completeness, accuracy, and proper approval before processing<br>• Assign the correct accounting codes to invoices and enter payment details into the accounts payable system<br>• Prepare and support regular check runs to ensure vendors are paid on schedule<br>• Match invoices with related documentation and resolve discrepancies in a timely manner<br>• Maintain organized payment records and accounts payable files for audit and reporting purposes<br>• Communicate with internal teams and vendors to address invoice questions, payment status updates, and missing information
We are looking for an Accounts Payable Specialist to join a chemicals manufacturing organization in The Woodlands, Texas on a contract-to-permanent basis. This position is ideal for someone who enjoys managing invoice workflows, maintaining accurate financial records, and supporting month-end accounting activities in a fast-paced environment. The role offers the chance to expand into accruals and balance sheet reconciliations while contributing to process improvements and strong vendor support.<br><br>Responsibilities:<br>• Process and enter vendor invoices for both purchase order and non-purchase order transactions, ensuring coding accuracy and proper approval documentation.<br>• Perform three-way matching and review invoice details carefully to resolve discrepancies involving receipts, pricing, and purchase orders.<br>• Handle high-volume and complex freight billing while maintaining timely payment processing and clear communication with vendors.<br>• Reconcile vendor statements, open items, and assigned general ledger accounts to support accurate financial reporting.<br>• Assist with month-end close activities by preparing accruals, identifying needed corrections, and supporting journal entry adjustments.<br>• Oversee employee purchasing card and expense report activity, including compliance review and approval support through expense management tools.<br>• Maintain documentation for W-9 collection and 1099 processing while helping strengthen vendor payment administration practices.<br>• Review aging open purchase orders and investigate variances that affect monthly profit and loss reporting.<br>• Contribute to accounts payable process enhancements, audit preparation, and other special projects that improve efficiency and controls.
<p>Seeking an Accounts Payable Clerk to support a busy accounting team with day-to-day AP operations, reconciliations, and expense processing. This role will play a key part in maintaining accurate financial records and ensuring timely processing of invoices and expenses.</p><p>The ideal candidate will have prior accounts payable experience, strong attention to detail, and the ability to quickly learn new processes and systems. Candidates with Sage 50 experience are highly preferred.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and enter vendor invoices accurately and timely.</li><li>Code and enter employee expense reports and company credit card transactions.</li><li>Perform bank reconciliations for operating accounts.</li><li>Assist with cash receipt tracking and cash reconciliations.</li><li>Maintain spreadsheets and supporting accounting schedules.</li><li>Research and resolve invoice discrepancies and accounting exceptions.</li><li>Support recurring monthly accounting processes.</li><li>Assist with vendor-related inquiries and documentation.</li><li>Ensure accuracy and completeness of all AP records and supporting documentation.</li><li>Provide general accounting and administrative support as needed.</li></ul>
<p>We are looking for a Payroll Clerk to join our team in Houston, Texas, to provide dependable support for employee onboarding and payroll administration. This contract position with permanent potential is ideal for someone who enjoys helping employees, managing sensitive records with accuracy, and working in a fast-paced environment with frequent onboarding activity. The role will focus on maintaining payroll information, assisting employees through onboarding steps, and resolving setup issues with professionalism and urgency.</p><p><br></p><p>Responsibilities:</p><p>• Create and update employee profiles in the payroll platform, ensuring personal details, tax elections, and onboarding records are entered accurately.</p><p>• Assist a high volume of employees throughout the onboarding process, answering questions and helping them complete required payroll-related steps.</p><p>• Confirm that employees receive onboarding instructions and provide support with account access, system navigation, and self-service tools.</p><p>• Investigate and resolve payroll setup and onboarding issues such as incomplete employment documents, tax form errors, direct deposit concerns, and login problems.</p><p>• Respond to employee inquiries with a customer-focused approach while protecting confidential payroll and personnel information.</p><p>• Retrieve, print, and process unemployment-related notices and correspondence from the Texas Workforce Commission in a timely manner.</p><p>• Maintain organized and compliant employee records in accordance with company procedures and payroll regulations.</p><p>• Partner with internal teams to ensure onboarding and payroll data is current, complete, and ready for processing.</p>
We are looking for a skilled and detail-oriented Staff Accountant to join our team in Houston, Texas. This role requires an individual with a strong background in corporate tax, financial reporting, and general accounting practices. The ideal candidate will possess excellent problem-solving abilities and thrive in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and review corporate tax returns with precision and adherence to regulations.<br>• Manage sales tax filings and ensure compliance with state and local requirements.<br>• Record accurate journal entries to maintain financial integrity.<br>• Reconcile the general ledger accounts to ensure completeness and accuracy.<br>• Conduct regular audits to identify and resolve discrepancies in financial records.<br>• Collaborate with internal teams to support month-end and year-end closing processes.<br>• Analyze financial data to provide recommendations for cost-saving measures.<br>• Ensure compliance with accounting standards and company policies.<br>• Assist in preparing detailed reports for management review.<br>• Stay updated on changes in tax laws and accounting practices to ensure compliance.
<p>We are looking for a Staff Accountant to join our team in Houston, Texas and contribute to core accounting operations in a dynamic environment. This position plays an important role in maintaining accurate financial records, supporting close activities, and helping deliver timely reporting. The right candidate brings strong attention to detail, sound judgment, and the ability to manage multiple priorities effectively.</p><p><br></p><p>Responsibilities:</p><p>• Create and post journal entries while keeping the general ledger accurate, complete, and up to date.</p><p>• Contribute to month-end, quarter-end, and year-end closing tasks to help ensure timely financial results.</p><p>• Reconcile bank accounts, balance sheet accounts, and intercompany balances, resolving discrepancies as they arise.</p><p>• Review financial information for unusual trends and variances, then research issues and recommend corrections.</p><p>• Support the preparation of monthly financial statements and related schedules used for reporting and analysis.</p><p>• Track fixed asset activity, including new additions, retirements, and periodic depreciation entries.</p><p>• Provide accounting support for payables and receivables processes when additional assistance is needed.</p><p>• Respond to audit inquiries by gathering documentation and assisting with internal and external audit requests.</p><p>• Follow established accounting standards and company policies while helping strengthen processes and internal controls.</p><p>• Partner with finance and operational teams to address accounting questions and support cross-functional initiatives.</p><p><br></p><p>For immediate consideration, contact Mark, mark.loiacano@roberthalf</p>
<p>We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for rental and property-related entities in Houston, Texas. This position focuses on maintaining accurate financial records, coordinating banking activity, and supporting receivables processes to keep monthly accounting work on schedule. The ideal candidate brings solid general ledger knowledge, strong reconciliation skills, and the ability to manage multiple company accounts with accuracy and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Reconcile bank activity for assigned entities and investigate discrepancies to ensure accurate cash records.</p><p>• Prepare and process wire payments, rent-related transactions, and interest payable disbursements while recording entries in the appropriate accounting system.</p><p>• Coordinate banking administration, including opening new accounts, closing inactive accounts, and keeping bank account records current.</p><p>• Set up automatic loan payments for newly acquired properties after financing has been finalized.</p><p>• Review lease agreements and create recurring rent schedules in QuickBooks to support timely billing.</p><p>• Prepare one-time or supplemental invoices based on operational requests and tenant billing needs.</p><p>• Maintain and update collections reporting to provide visibility into outstanding balances and payment activity.</p><p>• Record journal entries and support general ledger maintenance to help complete monthly accounting tasks for rental companies within established deadlines.</p><p><br></p><p>For immediate consideration, contact Mark, mark.loiacano@roberthalf </p>
Cindy Bradley at Robert Half is actively recruiting for a STAFF ACCOUNTANT located in NWEST Houston. About the Company Our client is a large, private equity-backed manufacturing equipment company with a strong market presence and a commitment to operational excellence. Due to continued growth, they are seeking a detail-oriented Staff Accountant to join their accounting team. Position Overview The Staff Accountant will play a key role in supporting the Accounts Payable and invoicing functions within a high-volume transaction environment. This position is ideal for an accounting detail oriented who is comfortable working with both automated and manual processes, has strong attention to detail, and thrives in a fast-paced setting. Key Responsibilities Process a high volume of vendor invoices (approximately 800 invoices per month) Review, code, and enter invoices accurately and timely Process customer rebates, credit memos, and adjustments Support accounts payable activities, including vendor communications and payment processing Reconcile vendor statements and investigate invoice discrepancies Assist with month-end close activities, including accruals and account reconciliations Maintain accurate accounting records and supporting documentation Work within a legacy DOS-based Oracle system and support manual accounting processes as needed Collaborate with operations, purchasing, and customer service teams to resolve invoicing and payment issues Ensure compliance with company policies and internal controls Assist with special projects and process improvement initiatives Hybrid work schedule Competitive compensation and benefits package Opportunity to join a stable, growing private equity-backed organization Collaborative team environment with strong leadership support Career growth opportunities within a large manufacturing company If you are a hands-on accounting detail oriented who enjoys high-volume processing, problem-solving, and working in a dynamic manufacturing environment, we encourage you to apply.
<p>Come join a premier private Club in Houston as a Staff Accountant.</p><p>Financial Accounting & Reporting</p><p>• Maintain accurate financial records including general ledger entries, reconciliations, and supporting schedules</p><p>• Assist with preparation of monthly financial statements and financial reporting for leadership</p><p>• Support month-end and year-end close processes</p><p>Accounts Payable & Vendor Management</p><p>• Process vendor invoices and ensure accurate coding and timely payments</p><p>• Reconcile vendor statements and resolve discrepancies</p><p>Accounts Receivable & Membership Accounting</p><p>• Assist with membership billing, collections, and account reconciliations</p><p>• Monitor outstanding balances and assist with delinquency follow-up</p><p>Payroll & Benefits Administration</p><p>• Assist with payroll processing and maintain payroll records</p><p>• Manage benefit deductions and perform benefit-related reconciliations</p><p>Budgeting & Financial Planning</p><p>• Assist with annual budget preparation</p><p>• Provide financial reporting to support management decision-making</p><p>Compliance & Documentation</p><p>• Prepare documentation for audits and tax filings</p><p>Additional Responsibilities</p><p>• Assist the Business Manager with special financial projects</p><p>• Support improvements to accounting processes and internal controls</p>
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a manufacturing environment in Stafford, Texas. This role will contribute to accurate financial reporting by managing key close activities, reconciliations, cost-related analysis, and day-to-day accounting support across multiple functions. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to collaborate effectively with finance, sales, and operations teams.<br><br>Responsibilities:<br>• Manage general ledger activity, including preparing journal entries, maintaining prepaid schedules, recording accruals, reconciling accounts, and supporting fixed asset depreciation during the monthly close process.<br>• Support cash and treasury activities by completing bank reconciliations and helping monitor routine cash-related accounting transactions.<br>• Produce month-end sales and gross margin reports, and provide timely analysis to support financial visibility and decision-making.<br>• Provide cross-functional coverage for accounts payable and accounts receivable processes when needed to maintain continuity of operations.<br>• Review customer orders on hold, partner with sales and accounting teams to identify issues, and help drive timely resolution.<br>• Assist the Controller with close-related tasks, cost roll activities, labor and overhead rate updates, audit preparation, and other assigned accounting projects.<br>• Coordinate with accounts receivable on organizational processes tied to customer balances and related follow-up activities.<br>• Maintain customer tax documentation by uploading exemption certificates into the sales tax filing platform and ensuring records remain current.<br>• Analyze goods received accounts, work with accounts payable to clear aging items, and reconcile inventory-related balances including cycle count approvals and manufacturing variance review.<br>• Prepare ad hoc financial reports and perform additional accounting analysis to support business and operational needs.
<p><strong>MIDSTREAM OIL AND GAS ACCOUNTANT OPPORTUNITY </strong></p><p><strong>Location: Houston, Texas</strong></p><p><strong>About the Opportunity</strong></p><p>A growing, privately held organization is seeking a motivated <strong>Certified Public Accountant (CPA) or CPA candidate</strong> to join its accounting team in Houston. This role offers broad exposure to financial reporting, general accounting, compliance, and internal controls while working in a collaborative and fast-paced environment. This is an excellent opportunity for a recent CPA or an individual actively pursuing CPA licensure who is looking to build a long-term career in an industry accounting environment.</p><p><br></p><p><strong>Position Summary</strong></p><p>The Accountant will support the company's accounting and financial reporting functions, assisting with month-end close, financial statement preparation, compliance activities, account reconciliations, and process improvement initiatives. The position provides hands-on experience across multiple accounting disciplines and offers strong growth potential.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and review monthly journal entries and general ledger transactions.</li><li>Assist with monthly, quarterly, and annual close processes.</li><li>Prepare account reconciliations and analyze account variances.</li><li>Support the preparation of monthly financial statements and management reports.</li><li>Maintain fixed asset records and depreciation schedules.</li><li>Prepare sales and use tax filings and assist with regulatory reporting requirements.</li><li>Coordinate with external auditors and tax professionals during audits and tax filings.</li><li>Support budgeting, forecasting, and financial analysis activities.</li><li>Ensure compliance with accounting policies, procedures, and internal controls.</li><li>Identify opportunities to improve accounting processes and operational efficiencies.</li><li>Assist with special projects, ad hoc reporting, and financial analyses as needed.</li></ul><p><br></p>
We are looking for a detail-oriented Staff Accountant to support core accounting operations for an energy and natural resources organization. This position is well suited for someone with hands-on experience in financial recordkeeping, account reconciliation, and day-to-day treasury support. The role offers the opportunity to contribute to accurate reporting, maintain organized ledger activity, and help strengthen the reliability of month-end accounting processes.<br><br>Responsibilities:<br>• Prepare and record journal entries to ensure financial transactions are accurately reflected in the accounting system.<br>• Maintain the general ledger by reviewing account activity, resolving discrepancies, and supporting the integrity of financial data.<br>• Assist with month-end and period-end close activities, including reconciliations and supporting schedules.<br>• Support treasury-related tasks such as monitoring cash activity, tracking transactions, and helping maintain proper documentation.<br>• Reconcile balance sheet and bank accounts to identify variances and ensure timely corrections.<br>• Partner with internal teams to gather financial information, clarify coding, and support reporting needs.<br>• Help prepare accounting documentation and audit-ready records in alignment with company policies and controls.
We are looking for a Staff Accountant to join a metal fabrication company in Houston, Texas. This position is well suited for an accounting specialist who values a dependable environment and wants to build a long-term career while contributing to day-to-day financial operations. The role will support core accounting activities, help maintain accurate reporting, and partner with the team to keep processes organized and efficient.<br><br>Responsibilities:<br>• Record daily and monthly journal entries and ensure transactions are posted accurately to the general ledger.<br>• Perform account reconciliations and investigate variances to support a timely and accurate close process.<br>• Assist in preparing financial statements and review balance sheet activity to confirm accuracy and completeness.<br>• Manage accounts payable activities, including invoice review, three-way matching, and payment processing in line with company procedures.<br>• Support billing and accounts receivable tasks by preparing invoices and helping maintain accurate customer account records.<br>• Compile accounting schedules, workbooks, and recurring reports to provide clear financial visibility for the business.<br>• Contribute to full-cycle accounting operations by helping maintain organized documentation and reliable month-end reporting.
We are looking for a Staff Accountant to support accounting operations for a company in the oil and gas pipeline industry based in Houston, Texas. This Long-term Contract position is ideal for a finance specialist who brings strong analytical ability, solid technical accounting knowledge, and the initiative to work independently in a fast-paced environment. The role will focus on core general ledger activities, monthly close support, and accurate balance sheet account management.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain accurate financial records within the general ledger.<br>• Support the month-end close process by reviewing transactions, organizing supporting documentation, and helping ensure timely completion of deliverables.<br>• Reconcile balance sheet accounts on a regular basis and investigate variances or outstanding items to resolution.<br>• Record and monitor accruals to ensure expenses are recognized in the proper accounting period.<br>• Calculate and maintain amortization schedules and enter related accounting activity accurately.<br>• Analyze financial data and account activity to identify discrepancies, trends, and areas requiring follow-up.<br>• Use Microsoft Excel to organize, validate, and report accounting information efficiently.<br>• Collaborate with internal accounting stakeholders to maintain compliance with established financial procedures.
We are looking for a Staff Accountant to join our team in Houston, Texas in a Contract to permanent capacity. This role is ideal for an accounting specialist with at least two years of experience who enjoys maintaining accurate financial records, supporting close activities, and partnering across departments to strengthen reporting accuracy. The position offers the opportunity to contribute to daily accounting operations while helping ensure compliance with internal policies and established accounting standards.<br><br>Responsibilities:<br>• Record and post journal entries to maintain accurate and timely financial data across the general ledger.<br>• Perform recurring bank and account reconciliations, researching variances and resolving discrepancies efficiently.<br>• Contribute to month-end and year-end closing activities by preparing accruals, adjustments, and supporting schedules.<br>• Maintain organized accounting records and ensure documentation aligns with company guidelines and applicable standards.<br>• Assist in producing financial reports for internal stakeholders and external reporting needs.<br>• Partner with teams across the organization to collect financial information and clarify account activity when issues arise.<br>• Support audit processes by gathering requested documentation and responding to accounting-related questions.<br>• Review accounting results and transactional data to identify trends, unusual fluctuations, and opportunities for process improvement.
We are looking for an Accounts Receivable Clerk to join a food and food processing organization in The Woodlands, Texas on a Contract basis. This role is ideal for someone who is comfortable managing a busy receivables workload, maintaining accurate payment records, and following up on outstanding balances effectively. The position will support day-to-day billing, cash application, and collections activities while helping organize and resolve open items requiring cleanup and attention.<br><br>Responsibilities:<br>• Manage daily accounts receivable activity, including invoicing support, payment posting, and account reconciliation for a high-volume workload.<br>• Apply incoming cash accurately and investigate discrepancies to ensure customer accounts reflect current balances.<br>• Monitor aging reports, follow up on overdue invoices, and carry out commercial collections efforts in a timely and detail-oriented manner.<br>• Process credits, adjustments, and other account updates while maintaining clear supporting documentation.<br>• Work within customer portals and internal accounting systems to retrieve payment details, update records, and resolve account issues.<br>• Partner with leadership and cross-functional teams to address outstanding receivables, prioritize urgent items, and support cleanup of open account balances.<br>• Maintain organized records of collection activity, payment status, and account communications for reporting and audit readiness.