We are looking for a skilled Financial Reporting Accountant to join our team in Austin, Texas. This role is ideal for someone with strong attention to detail who is eager to contribute to financial accuracy and compliance within the oil and gas industry. You will play a key role in ensuring precise financial reporting, supporting audits, and maintaining effective internal controls.<br><br>Responsibilities:<br>• Prepare monthly accounting entries to ensure accurate and timely financial reporting.<br>• Conduct variance analyses to identify discrepancies, trends, risks, and opportunities for improvement.<br>• Create and review financial statements in compliance with industry standards.<br>• Collaborate across departments to provide accounting insights that support strategic business decisions.<br>• Facilitate external audits by providing necessary documentation and clarifications to auditors.<br>• Assist in the establishment and maintenance of robust internal controls and accounting procedures.<br>• Analyze financial data to support forecasting and decision-making processes.<br>• Ensure compliance with regulatory requirements and company policies in all financial activities.<br>• Provide recommendations for improving accounting practices and operational efficiency.
<p>Our client, a leading industrial manufacturing company, is seeking a Senior Accountant to join their dynamic finance team. This role is ideal for a detail-oriented professional with strong analytical skills and a passion for process improvement. You will play a key role in ensuring accurate financial reporting, supporting audits, and driving compliance with GAAP standards.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p>* Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.</p><p>* Perform account reconciliations and variance analysis for balance sheet and income statement accounts.</p><p>* Assist with month-end and year-end close processes, ensuring accuracy and timeliness.</p><p>* Support internal and external audits by providing documentation and resolving inquiries.</p><p>* Maintain and improve internal controls and accounting procedures.</p><p>* Collaborate with operations and management teams to provide financial insights and recommendations.</p><p>* Assist with budgeting, forecasting, and cost analysis for manufacturing operations.</p><p>* Participate in special projects, including ERP system enhancements and process automation initiatives.</p>
<p>We are looking for a skilled Business Analyst to join our team on a long-term contract basis remote out of Charlotte & surrounding area. In this role, you will contribute to improving processes, managing risks, and analyzing data within the financial services sector. This position offers an excellent opportunity to apply your expertise in fraud analytics, risk control, and business processes to create meaningful impact.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and enhance existing processes and controls to improve efficiency and mitigate risks.</p><p>• Document control procedures and workflows to ensure compliance and accuracy.</p><p>• Conduct detailed data analysis to uncover trends, patterns, and insights.</p><p>• Manage large datasets, leveraging tools like MySQL and Excel for in-depth analysis.</p><p>• Collaborate with cross-functional teams to identify and address fraud and disputes.</p><p>• Develop and implement strategies to improve risk controls within the organization.</p><p>• Provide clear and concise reports to stakeholders, highlighting key findings and recommendations.</p><p>• Utilize JIRA for tracking and managing project progress effectively.</p><p>• Apply AI knowledge or experience to support innovative solutions where applicable.</p><p>• Work both independently and in team settings to meet project goals and deadlines.</p>
We are looking for a motivated and detail-oriented Collections Specialist to join our client’s team in San Antonio, Texas on a contract basis. In this role, you will focus on Business-to-Business (B2B) collections, leveraging your expertise with ComputerEase and Microsoft Excel to ensure timely payments and accurate account management. This position is ideal for professionals who thrive in fast-paced environments and are dedicated to maintaining strong client relationships while achieving collection targets.<br><br>Responsibilities:<br>• Manage a portfolio of B2B accounts, ensuring timely and effective collection of outstanding balances.<br>• Reconcile accounts by investigating discrepancies and documenting payment arrangements within ComputerEase.<br>• Track and record collection activities, creating detailed reports using Microsoft Excel to monitor account statuses.<br>• Collaborate with internal teams, including Accounts Receivable and Sales, to address unresolved payment issues and discrepancies.<br>• Identify and recommend process improvements to enhance the efficiency of collection workflows.<br>• Ensure compliance with company policies and industry standards while safeguarding sensitive financial information.<br>• Communicate professionally with clients to resolve payment issues and maintain positive working relationships.<br>• Monitor payment trends and analyze data to propose effective resolutions for overdue accounts.<br>• Escalate complex collection cases to appropriate departments for further resolution when necessary.
