5 results for White in Pearland, TX

Senior Internal Control Analyst A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and completeness of the Company’s policies, processes, and procedures. Please apply and email your resume to Alyssa.white@roberthalf for immediate consideration. Responsibilities:• Risk Assessment: Identify, assess, and mitigate risks to the company's financial reporting, compliance, and asset safeguarding objectives.• Internal Control Framework: Design, develop and implement internal controls to mitigate identified risks.• Testing and Evaluation: Test and evaluate the effectiveness of internal controls on a regular basis.• Reporting and Communication: Communicate the results of internal control testing and evaluation to management and other stakeholders.• Continuous Improvement: Identify and recommend opportunities to improve the company's internal control program.• Delegation of Authority (DOA): Coordinate and administer in the applications of Company and Branch rules for individual delegation of authorities; External, Internal and SAP purchasing powers for employee base of over 1,000 individuals.• SOX Compliance: Coordinate the US Companies Sarbanes-Oxley compliance efforts; manage interaction with all departments, Company and external auditors.• Segregation of Duty (SOD): Work closely with SAP security team to resolve conflicts, design and approve mitigations provide adequate control and review with business owners, work with IT to ensure the GRC system is properly managed to monitor SOD and conflicts.• Audit: Serve as the coordinator for internal and external audit fieldwork performed on US affiliates; assist in preparation, issue resolutions, audit response, and closure of audit actions.

Lead Senior Accountant A global Energy company in Downtown Houston is seeking a Lead Senior Accountant to join their team. Hybrid schedule. This role is a Lead role managing the general ledger activities & reporting for certain complex joint ventures, tax equity partnerships and project assets. Great company with opportunity for growth. The ideal candidate will have experience in the renewables industry, and a CPA. Please apply and email your resume to Alyssa.white@roberthalf for immediate consideration. Job Description<ul><li>Prepare US GAAP and IFRS compliant financial statements for the entities on a quarterly and annual basis for release to management and project investors.</li><li>Develop close relationship with Asset Managers for each asset and ensure a high quality exchange of information to support our interactions.</li><li>Prepare and maintain monthly balance sheet reconciliations, ensuring accuracy and compliance with accounting standards.</li><li>Prepare comprehensive monthly and quarterly reporting packages for internal stakeholders, highlighting key performance metrics and financial results including preparing variance analysis on operational performance</li><li>Assist in the preparation of documentation for internal and external audits, ensuring transparency and accuracy of financial and operational data.</li><li>Collaborate with cross-functional teams (e.g., engineering, finance, project management, asset management) to identify areas for process improvement and operational efficiency, gather relevant data, align on project priorities, and address operational challenges.</li><li>Develop and maintain reports and metrics that monitor the performance, productivity, and profitability of solar operations.</li><li>Gather, analyze, and interpret operational data related to solar energy production, costs, and efficiency.</li><li>Monitor and manage bank accounts daily, including tracking cash flow, ensuring sufficient funds for operational needs, and managing disbursements and receipts.</li><li>Maintain and monitor the internal control environment for each entity within scope, ensuring adherence to established financial policies and procedures.</li><li>Conduct periodic reviews of control effectiveness, identifying potential gaps or improvements, and recommending solutions to enhance control processes.</li><li>Ensure that all documentation related to internal controls is up-to-date and supports internal and external audit requirements</li></ul>

Product Support Specialist We are looking for a Product Support Specialist to join our team in the Energy/Natural Resources industry based in Houston, Texas. This role involves providing technical and functional support to various production, operations, and EHS applications. You will also be responsible for new application implementations, business process analysis, and technology solution matching. Responsibilities: • Support and develop features in Energy/Production Balance software and Advanced Analytics software. • Implement, debug, maintain and upgrade AVEVA PI system including PI Interface, PI Archive, PI AF, PI Vision, PI Web API, PI OLEDB and PI Integrator for BA. • Design and implement AVEVA PI software solutions leveraging historian data. • Support PI data integration with other IT systems in ETRM, Commercial Operations, O& M, and EHS using PI SDK, AF SDK, PI Web API and PI OLE DB. • Interact with internal users to learn and document requirements that are then used to produce business requirements and architecture design documents. • Provide subject-matter-expertise related to AVEVA PI, data analytics, and time-series studies to other teams and internal users. • Manage projects and provide guidance during establishment of business requirements, white boarding sessions and workshops. • Continuously learn new technologies that could help provide the right solutions to customers. • Use a broad range of technical skills including SQL and Oracle Database Development, and programming and scripting using SQL, JavaScript, C#, PowerShell, JavaScript, HTML, CSS and XML. • Data reporting using tools such as SSRS, PI reporting tools, MS Power BI, Tableau and others.

Senior Project Accountant A construction company out of Galveston is looking for a Senior Project Accountant to join their team for an immediate opening. Offering competitive pay and excellent benefits. The ideal candidate will have a degree in Accounting or Finance, and relevant experience in project accounting or construction accounting. If you are interested in joining a family-oriented company, please apply and send your resume to Alyssa.white@roberthalf for immediate consideration! The Senior Project Accountant works directly with the project team(s) to oversee the financial functions necessary for profitable completion of the assigned project(s). The Senior Project Accountant has direct responsibility for all AP, AR, and compliance management processes. Essential Duties and Responsibilities:<ul><li>Sets up and manages project AP, AR, financial tracking and reporting of assigned projects.</li><li>Ensures compliance with the Company’s financial policies and procedures, including revenue recognition and payables processing.</li><li>Manages project document repositories and contract compliance.</li><li>Manages operational data maintaining accuracy and integrity.</li><li>Works with Financial Controller to set up internal control systems and develop and maintain proper policies for financial reporting.</li><li>Reviews financial data monthly to ensure completeness of the data.</li><li>Produces monthly owner draw requests/bills and presents them as required.</li><li>Reviews monthly subcontractor/vendor pay requests against contract expectations related to budget & required support.</li><li>Understands and manages job overhead costs (payroll hours, office supplies, consumables, etc.)</li><li>Analyzes and forecasts project profitability, revenue, budgets, and margin.</li><li>Follows up with clients, when necessary, regarding unpaid invoices.</li><li>Supports management in completing special projects, ad-hoc reporting, analysis requests and other duties as assigned.</li></ul>

Site Controller We have an exciting opportunity for an experienced Manufacturing Controller to join a Manufacturing company at their brand-new facility in Baytown. This position is a chance to lead and shape the financial landscape of the operations in the US. As the number one in Accounting at this new site, you will have the opportunity to assist with implementing processes and procedures, and see your ideas come to life and make a tangible difference as the site continues to grow. The role will encompass all aspects of Accounting at our US site, ensuring accurate financial records are maintained and that our internal systems are robust and compliant with both Group requirements and US regulations. Must have accounting experience in a manufacturing environment, ideally in a similar role. Please apply and email your resume to Alyssa.white@roberthalf for immediate consideration! KEY DUTIES & RESPONSIBILITIES<ul><li>Maintain accounts payable and accounts receivables</li><li>Payroll submissions and filings</li><li>Stock valuation controls</li><li>Sales margin analysis</li><li>Cash book management</li><li>Management of Fixed Asset register and capital project trackers</li><li>Month end accounts completion</li><li>Tax returns and filings</li><li>Annual budget and forecasting processes</li><li>Cash flow forecasting and flash reporting</li><li>Monthly reporting package</li><li>Bank and balance sheet reconciliations</li><li>Reporting to both internal and external stakeholders</li><li>Ensure compliance with Group policies and procedures</li><li>Year End statutory audits</li></ul>