89 results for Chief Risk Officer in The Woodlands Tx
Director/Manager Financial Reporting<p>Position Overview:</p><p>As the Director of Financial Reporting for our reputable financial services firm, you will play a critical role in overseeing the financial reporting processes to ensure compliance with regulatory standards, particularly those set forth by the Securities and Exchange Commission (SEC). You will be responsible for managing a team of skilled professionals and collaborating with various departments to accurately and efficiently report financial information. This position requires strong expertise in accounting, auditing, and SEC reporting, along with a Certified Public Accountant (CPA) certification.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>SEC Reporting Compliance: Ensure the accurate and timely preparation and submission of all external financial reports, including Forms 10-K, 10-Q, 8-K, and other required filings as per SEC regulations.</p><p><br></p><p>Financial Statement Preparation: Oversee the preparation of financial statements, footnotes, and other disclosures in compliance with Generally Accepted Accounting Principles (GAAP) and SEC reporting requirements.</p><p><br></p><p>Internal Reporting: Manage the internal financial reporting processes, including the preparation of monthly, quarterly, and annual financial reports for management and executive teams.</p><p><br></p><p>Team Leadership: Lead and mentor a team of financial reporting professionals, providing guidance, feedback, and support to ensure high-quality work and professional growth.</p><p><br></p><p>Auditing Coordination: Collaborate with external auditors to support the annual audit process and address any audit-related matters.</p><p><br></p><p>Technical Accounting Guidance: Stay up-to-date with accounting standards and regulatory changes, and provide technical accounting expertise to address complex accounting issues.</p><p><br></p><p>SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act (SOX) requirements related to financial reporting processes and internal controls.</p><p><br></p><p>Process Improvement: Continuously assess and improve financial reporting procedures to enhance efficiency, accuracy, and compliance with regulatory standards.</p><p><br></p><p>Financial Analysis: Work closely with the finance and business units to analyze financial results, identify trends, and provide insights to support decision-making.</p><p><br></p><p>Stakeholder Communication: Communicate financial results, findings, and analysis to senior management, board members, and other stakeholders as needed.</p><p><br></p><p>Risk Management: Identify potential risks related to financial reporting and implement measures to mitigate these risks.</p><p><br></p><p><br></p>Tax Manager - Public<p>We are partnered with an established CPA firm for a Tax Manager based in Houston, Texas. The role involves managing client projects and assignments in the public sector, providing support, and fostering strong professional relationships. This position operates in a hybrid work environment, requiring extensive communication with clients and the ability to handle complex tax reporting and compliance matters.</p><p><br></p><p>Responsibilities:</p><p>• Oversee a portfolio of clients, acting as the primary point of contact for client projects and assignments</p><p>• Collect necessary information from clients to prepare their income tax returns, collaborating with staff to ensure timely project completion</p><p>• Maintain proactive communication with clients throughout the year to meet their needs and expectations</p><p>• Conduct tax planning, research, and problem-solving for complex tax reporting and compliance issues</p><p>• Represent clients in interactions with the IRS to verify information, resolve notices, and assist with other arising matters</p><p>• Review tax returns prepared by associates in detail</p><p>• Assist in the preparation of complex tax returns</p><p>• Contribute to the training, management, and development of staff members</p><p>• Leverage skills in Tax Preparation, Tax Planning Strategies, and Income Tax Compliance to effectively manage client relationships and tax-related tasks.</p>Tax Manager - Public<p>We are offering an exciting opportunity for a Tax Manager located in Katy, Texas. The role serves within the public industry and focuses on managing a team of tax professionals, overseeing tax compliance operations, and providing strategic tax planning advice. The role is permanent and requires skills in Partnership Tax Returns and Certified Public Accountant (CPA). For immediate consideration, please email a copy of your resume to Yuvi Kang. </p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><ul><li>Manage a team of tax professionals and oversee tax compliance operations.</li><li>Prepare and review individual, corporate, partnership, and other tax returns.</li><li>Ensure compliance with federal, state, and local tax regulations.</li><li>Conduct research on tax issues and provide strategic tax planning advice.</li><li>Interact with clients to address inquiries, resolve tax-related issues, and offer guidance.</li><li>Stay updated on changes in tax laws and regulations to ensure accurate compliance.</li><li>Implement best practices to streamline tax processes and enhance efficiency.</li></ul><p><br></p>IT Audit Manager<p>For immediate confidential consideration, see Edward Welch Linked In profile for contact information.</p><p><br></p><p>Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team!</p><p><br></p><p>We are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston, Texas. This role is key to our business, where you will be tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You will conduct reviews and assist organizations to improve risk management and internal controls. This role is perfect for someone with a strong background in IT general computer controls and application controls testing. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Assist in addressing issues and risks concerning internal control systems over accounting and financial reporting</p><p>• Conduct reviews and test IT general computer controls and application controls on information systems</p><p>• Contribute to improving risk management and internal controls within the organization</p><p>• Continually develop skills for self and staff through an educational program</p><p>• Perform other duties as necessary to support the audit engagement team</p><p>• Utilize Accounting Software Systems, Audit Program, Business systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior, and Compliance skills to effectively carry out responsibilities</p><p>• Review and prepare financial statements ensuring compliance with company and industry guidelines.</p>Tax Sr. - Corporate<p>We are offering an exciting role for a Tax Sr. - Corporate in the industry, located in The Woodlands, Texas. This role will get involved in a wide array of tax-related tasks in a corporate setting. Partnering with the Sr. Tax Manager, the successful candidate will be responsible for annual tax provisions, ensuring compliance audits are carried out efficiently, and utilizing various software and systems to perform a variety of tax functions. </p><p><br></p><p>You will partner with the Sr. Tax Manager to handle the following:</p><p><br></p><p><strong>Federal Tax:</strong></p><ul><li>Prepare and review federal corporate income tax returns in OneSource.</li><li>Prepare quarterly and annual tax provisions for financial reporting in excel using SAGE ERP.</li><li>Develop and implement tax planning strategies to minimize federal tax liabilities.</li></ul><p><strong>State and Local Tax:</strong></p><ul><li>Prepare and file state and local income tax returns in OneSource</li><li>Ensure compliance with state and local tax laws, including sales and use tax, property tax, and franchise/margin tax.</li><li>Manage state and local tax audits and disputes.</li><li>Stay updated on changes in state and local tax regulations with movement into new states</li></ul><p> </p><p><strong>Indirect Tax:</strong></p><ul><li>Manage sales and use tax compliance, including return preparation and online filing.</li><li>Ensure proper application of indirect taxes on transactions and purchases as company grows into new arenas and jurisdictions.</li><li>Conduct indirect tax audits and resolve related issues.</li></ul><p><strong>Property Tax:</strong></p><ul><li>Manage compliance with property tax regulations with outside consultants.</li><li>Compile fixed asset details/locations for filings with future in-house preparation.</li><li>Oversee property tax assessments and disputes with outside consultants’ assistance.</li><li>Ensure timely payment of property taxes.</li></ul><p><strong>Tax Research and Analysis:</strong></p><ul><li>Conduct research on complex tax issues and new tax legislation using CCH.</li><li>Interpret and apply tax laws to the company’s specific situations (mainly sales and use tax).</li><li>Prepare technical memos and documentation to support tax positions.</li><li>Work with outside consultants for assistance on technical issues and research.</li></ul><p><strong>Special Projects:</strong></p><ul><li>Participate in special projects, such as mergers and acquisitions, tax restructuring, and other strategic initiatives like better fixed asset and depreciation reporting.</li><li>Analyze and document the tax implications of special transactions.</li></ul><p><strong> </strong></p><p><strong>For confidential consideration send you resume to [email protected].</strong></p>CFO<p>Our client is looking to add a CFO to their organization. The CFO will take charge of the financial operations, budgeting, and investment strategies of our organization. The role includes a wide range of responsibilities, from managing our accounting operations to ensuring compliance with local, state, and federal guidelines. <strong><u>The company has great benefits including a hybrid, 9/80 work schedule! </u></strong></p><p><br></p><p><strong><u>CFO Responsibilities: </u></strong></p><p>• Develop and implement financial strategies that align with our goals and objectives.</p><p>• Oversee the administration and financial activities, aiming for maximum service levels and continuous improvement of systems, processes, and services.</p><p>• Ensure accurate and timely financial and management reporting for both internal and external stakeholders.</p><p>• Maintain strict compliance with local, state, and federal guidelines in the procurement of goods and services.</p><p>• Manage our investment strategy, debt structuring, and bond issuance to ensure adequate liquidity.</p><p>• Oversee a comprehensive enterprise risk management program that addresses strategic and tactical risks.</p><p>• Monitor of open claims and exposure to minimize risk while ensuring appropriate coverage.</p><p>• Manage our accounting operations, including the production of financial reports, maintenance of accounting records, and control systems over fundamental functions.</p><p>• Exercise sound judgment within investment policy guidelines to maximize return on assets.</p><p>• Maintain relationships with banking and financial advisors.</p><p>• Determine optimum financing strategies and funding sources supported by robust liquidity planning.</p><p>• Manage compliance activities for our fiduciary arrangements and state transparency programs.</p><p>• Provide oversight and guidance to the Finance Division team.</p><p>• Participate as a member of our senior management team, including leadership of initiatives to support our strategic plan.</p><p><br></p><p><strong>If you are interested in the CFO opportunity, please apply today! Or you can reach out to Casey Engeling directly on LinkedIn. </strong></p>Accounts Receivable Supervisor/Manager<p>We are seeking an Accounts Receivable Supervisor/Manager to join our team in Houston, Texas. In this role, you will have an array of responsibilities, including overseeing accounts receivable processes, preparing financial reports, and implementing strategies to increase efficiency and accuracy. This role is particularly suited for those with experience in industrial construction environments and a strong understanding of customer credit and collections activities.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• This position will primarily serve in the Billing department- must have time and material billing, fixed and lump sum. Industrial construction experience is highly preferred.</p><p>• Oversee the entire process of accounts receivable, including billing, credit, collections, and cash applications.</p><p>• Prepare and analyze financial reports related to accounts receivable.</p><p>• Develop and implement strategies to increase efficiency and accuracy in the accounts receivable process.</p><p>• Coordinate with project managers and other team members for the timely billing of all project-related costs.</p><p>• Apply industry knowledge to understand project agreements, change orders, and billable services in the context of industrial construction.</p><p>• Regularly review project status and billing to ensure accuracy and appropriate revenue recognition.</p><p>• Manage and monitor customer credit and collections activities, understanding the specific risks and opportunities in the industrial construction sector.</p><p>• Negotiate with suppliers and service providers regarding the provision of labor and materials.</p><p>• Assist in the development and implementation of policies and procedures that will reduce the risk of financial loss to the company.</p><p>• Address and resolve any billing disputes or discrepancies promptly.</p><p>• Collaborate with the company's finance department to ensure all financial data is accurately recorded and reported.</p><p>• Prepare forecasts and projections related to accounts receivable.</p><p>• Conduct performance evaluation, coaching, and training of the accounts receivable staff.</p>Tax Manager - Public<p>We are in search of a Tax Manager for our client's growing operations in Houston, Texas. This role involves working closely with an established client roster, preparing, reviewing, and analyzing tax, accounting, and consulting projects. The successful candidate will also play a vital role in leading a small team, offering training where needed and providing expert advice on technical issues as they arise.</p><p><br></p><p>Responsibilities:</p><p>• Review financial statements for quality control</p><p>• Prepare and review complex income tax returns</p><p>• Assist in planning and compliance regarding tax matters, including waivers and tax returns</p><p>• Examine and oversee quarterly and annual payroll tax returns</p><p>• Assist in the review and oversight of the preparation of quarterly tax projections and communication of required estimated tax payments</p><p>• Assist in the review of the calculation and distribution of W-2s and 1099s</p><p>• Aid in the compliance of financial and tax reporting policies and procedures</p><p>• Communicate tax best business practices to accounting managers and staff accountants</p><p>• Prepare and review tax correspondence and facilitate and oversee tax audits. </p>Assistant Controller<p><strong><em>OIL AND GAS ACCOUNTING MANAGER/ASSISTANT CONTROLLER - PRIVATE EQUITY! </em></strong></p><p>We are seeking an Assistant Controller to join client's insanely fast-growing oil and gas practice! In this role, you will play a vital role on the accounting team, leading financial reporting processes, ensuring compliance with accounting standards, regulations, and internal policies, and reporting to both internal and external stakeholders. This role is essential in maintaining the standard of the company's industry practices.</p><p><br></p><p><strong><em>HOW YOU WILL MAKE YOUR IMPACT KNOWN</em></strong></p><p>• Lead the financial reporting processes and ensure compliance with accounting standards, regulations, and internal policies.</p><p>• Work closely with the accounting and treasury team to ensure adherence to process controls, GAAP, and internal policies, industry standards, and compliance requirements.</p><p>• Oversee the preparation and review of financial statements and compliance reporting.</p><p>• Monitor compliance with credit facility covenant requirements in coordination with the accounting and treasury teams.</p><p>• Manage the creation of weekly and monthly internal reports to support departmental and business needs.</p><p>• Stay current with accounting standards and regulatory requirements and manage technical accounting matters.</p><p>• Continuously evaluate the full cycle accounting process workflows and controls, collaborate with and provide guidance to the team to achieve accurate, prompt, and efficient results/outputs.</p><p>• Interpret and analyze operational and financial information, assess trends, variances, and potential risks, and share feedback with senior management, investment team, and the accounting team.</p><p>• Engage on oil and gas matters with the accounting team, joint venture parties, and operators.</p><p>• Manage property accounting cycles (DD& A, ARO, reserves, and associated disclosures).</p><p>• Collaborate with the investment team and manage the full cycle hedge workflows.</p><p>• Review period-end accounting estimates, such as oil and gas accruals, ARO, etc.</p>Tax Manager - Public<p>Our client is a wealth management firm in Houston is seeking a highly skilled and experienced Tax Manager to join our team. The ideal candidate will have a strong background in individual and family tax returns, as well as expertise in Roth conversions. This role is perfect for a Tax Senior ready to take the next step in their career or an existing Tax Manager looking for a new challenge.</p><p><strong><u>Tax Manager Responsibilities:</u></strong></p><p><strong>Tax Planning and Compliance:</strong></p><ul><li>Review individual and family tax returns ensuring accuracy and compliance with federal and state tax laws.</li><li>Conduct Roth conversion analysis and implement strategies for clients.</li><li>Advise clients on tax planning strategies to minimize tax liabilities and maximize financial outcomes.</li><li>Stay updated on changes in tax regulations and ensure compliance across all client accounts.</li></ul><p><strong>Client Relationship Management:</strong></p><ul><li>Build and maintain strong relationships with clients, providing exceptional service and support.</li><li>Conduct regular meetings with clients to discuss tax strategies, financial goals, and investment opportunities.</li><li>Respond to client inquiries and provide timely and accurate tax-related information.</li></ul><p><strong>Team Leadership and Development:</strong></p><ul><li>Lead and mentor a team of tax professionals, providing guidance and support to ensure high-quality work and professional growth.</li><li>Review and supervise the work of junior staff, ensuring accuracy and adherence to company standards.</li><li>Assist in the recruitment and training of new team members.</li></ul><p><strong>Process Improvement:</strong></p><ul><li>Identify opportunities to improve tax processes and procedures, enhancing efficiency and accuracy.</li><li>Implement best practices for tax preparation, review, and filing.</li><li>Collaborate with other departments to ensure a seamless and integrated client experience.</li></ul>Tax Director/Manager - Corporate<p>We are seeking a skilled Tax Manager to join our accounting department. The successful candidate will be responsible for leading our tax division, overseeing state and local tax compliance and reporting, as well as leading initiatives to improve current processes and procedures. This role requires strong attention to detail, strategic thinking, and a commitment to staying updated on new taxation laws and regulations.</p><p>Primary Responsibilities:</p><ol><li>Managing and leading a team of four members by providing necessary guidance, mentorship, and support.</li><li>Facilitating state and local tax compliance duties by accurately interpreting tax laws and guidance, preparing necessary reports, and ensuring full compliance with local, state, and federal tax regulations.</li><li>Developing and administering best practices regarding tax procedures and policies to improve efficiency, productivity, and accuracy within our department.</li><li>Continuously monitoring and studying new tax laws to ensure our company maintains legal compliance and capitalize on tax reduction opportunities.</li><li>Acting as the point of reference for our company’s, employees’, and clients’ tax-related inquiries.</li><li>Coordinating, preparing, and reviewing monthly, quarterly, and yearly tax statements and proposing strategies to minimize our tax liabilities.</li><li>Collaborating with internal and external auditors during tax audits and investigations.</li><li>Assisting with tax-planning activities and consulting on issues related to mergers, acquisitions, and other business dealings.</li></ol><p><br></p><p>The ideal candidate will be detail-oriented, possess strong analytical skills, be able to work under pressure and handle multiple tasks simultaneously. Candidates should also possess excellent written and verbal communication skills and have the ability to present tax strategies and concepts in a clear, concise manner.</p>Accounting Manager<p>We are offering an exciting opportunity for an Accounting Manager situated in Spring, Texas. This role is essential within our team, focusing on managing customer audits, employee expense reports, and general ledger accounts. This role is also responsible for implementing and maintaining internal controls, reviewing invoices, and analyzing financial data.</p><p><br></p><p>Responsibilities:</p><p>• Oversee a team, offering guidance and support as required</p><p>• Lead customer audit processes to ensure accuracy and compliance</p><p>• Take charge of employee expense reports, including the creation of journal entries</p><p>• Monitor and reconcile general ledger accounts, identifying and resolving discrepancies</p><p>• Implement and maintain internal controls to safeguard company assets and ensure the accuracy of financial records</p><p>• Review and approve OI Invoices, ensuring alignment with PO/Invoice terms and coding</p><p>• Analyze financial data and draft accrual and adjusting entries, providing insights to management for decision-making</p><p>• Stay abreast of accounting regulations and best practices, ensuring compliance and identifying process improvement opportunities</p><p>• Monitor and analyze balance sheets, accounts payable and accounts receivable</p><p>• Assist with internal and external audits, providing necessary documentation and explanations</p><p>• Oversee sales tax activity, including submissions to support audits</p><p>• Aid with month-end and year-end close processes, ensuring all necessary journal entries and reconciliations are completed accurately and timely.</p><p><br></p><p>For immediate consideration, contact Mark, [email protected]</p>Senior VP of Finance<p>Financial Services Company in Houston is looking for a highly skilled and experienced <strong>Vice President of Finance</strong> to lead our financial operations and strategy. The ideal candidate will be bilingual in Spanish and English and possess extensive knowledge of U.S. banking laws, regulatory reporting requirements, and financial markets. This role requires expertise in tax planning, macro and microeconomic principles, and a deep understanding of the federal funds market.</p><p><strong>VP of Finance Responsibilities:</strong></p><ul><li>Oversee financial operations, ensuring compliance with U.S. banking laws and regulatory reporting requirements, including Bank Secrecy Act, Reg D, Reg CC, Reg YY, and Texas asset pledge requirements.</li><li>Prepare and review regulatory reports such as Call Reports, BC, BQ, and BL, ensuring accuracy and timeliness.</li><li>Manage third-party risk assessments in accordance with FFIEC guidelines.</li><li>Monitor and analyze financial market trends, focusing on the federal funds market, to inform strategic decision-making.</li><li>Develop and implement advanced tax planning strategies, including NEC and EC reporting requirements.</li><li>Utilize macro and microeconomic principles to evaluate financial risks and opportunities, providing insights for long-term strategic planning.</li><li>Collaborate with leadership to align financial strategy with organizational goals.</li><li>Lead the preparation of financial statements, budgets, and forecasts, ensuring accuracy and compliance with regulatory standards.</li></ul>Financial Accounting and Reporting Manager<p>Upstream O& G company in Houston is looking for a Financial Reporting Manager! This role is responsible for managing the preparation and distribution of financial statements, coordinating with various teams, overseeing accounting policies, and managing audits to ensure compliance with internal controls.</p><p><br></p><p><strong>Financial Reporting Manager Responsibilities:</strong></p><ul><li>Oversee the preparation and distribution of accurate quarterly and annual financial statements in compliance with US GAAP.</li><li>Lead the development of annual budgets, with monthly analysis against actuals and forecast schedules for capital expenditures, LOE, and G& A.</li><li>Manage the preparation, review, and approval of journal entries and related supporting schedules.</li><li>Collaborate with cross-functional teams to support operational disclosures and coordinate with tax providers on submissions.</li><li>Oversee annual audits for multiple entities and ensure compliance with internal controls.</li><li>Manage monthly, quarterly, and annual close processes, including internal financial statements, analytical reviews, and account reconciliations.</li><li>Oversee property-related taxes, including ad valorem and corporate taxes, in conjunction with operational accounting teams.</li><li>Develop and maintain accounting policies and methodologies, including DD& A, ARO, FX, hedging, lease accounting, debt, and special transactions.</li><li>Promote a culture of ethical behavior, compliance, and internal controls.</li><li>Coach and mentor team members, demonstrating strong decision-making skills and the ability to communicate complex information effectively.</li></ul><p><br></p>Tax Manager - Public<p>NEW in NORTH HOUSTON! A well-established Robert Half client is seeking a Tax Manager/Director to join their public accounting firm’s leadership team on a permanent basis.</p><p>In the role of Tax Manager, you will use your experience for working one on one with an established client roster offering perspective and experience in preparing , reviewing, and analyzing tax, accounting, and consulting projects.</p><p> </p><p>As such, you will be leading overseeing the work of a small team and directing their activities, offering insight, training where needed and being a subject matter expert on technical issues as they arise.</p><p> </p><p>Your responsibilities will also include but not be limited to the following,</p><p> </p><p>- Help review all financial statements for quality control</p><p>- Prepare and reviewing complex income tax returns</p><p>- Assist in planning and compliance regarding tax matters, such as waivers and tax returns</p><p>- Examine and oversee quarterly and annual payroll tax returns</p><p>- Assist in the review and oversight of the preparation of quarterly tax projections and communication of required estimated tax payments</p><p>- Assist in the review of the calculation and distribution of W-2s and 1099s</p><p>- Aid in the compliance of financial and tax reporting policies and procedures</p><p>- Communicate tax best business practices to accounting managers and staff accountants</p><p>- Prepare and review tax correspondence and facilitation and oversight of tax audits</p><p> </p><p>To be considered, the ideal candidate will have an active CPA license, at least 7 years of public accounting experience in the tax arena and have held the role of Tax Supervisor/Manager leading a team.</p><p> </p><p>PLEASE NOTE!!! The client is willing to wait for the right candidate to become available after busy season so if you are interested in speaking about this role today, please share your resume for immediate consideration.</p><p> </p><p> </p>Accounting Manager<p>We are in search of an Accounting Manager to join our team in Houston, Texas. As an Accounting Manager, you will be at the forefront of executing and managing the company's accounting, reporting, treasury, budgeting, financial analysis, internal controls, and compliance. This role offers an exciting opportunity to be part of a dynamic work environment, where you will play a crucial role in maintaining the financial health and stability of the company.</p><p><br></p><p>Responsibilities:</p><p>• Execute and manage the company's accounting and reporting functions effectively</p><p>• Take charge of the Treasury function, including daily cash reporting, monitoring of Letters of credit, and compliance reporting </p><p>• Spearhead month-end close, account reconciliations, accruals, and revenue recognition</p><p>• Assist in the preparation of financial statements, budgets, forecasts, and ad-hoc reports</p><p>• Oversee AP/AR functions, ensuring timely and accurate disbursements and receivables</p><p>• Collaborate with external auditors to provide necessary information for the annual audit</p><p>• Comply with all local, state, and federal laws regarding finances, tax filings, and reporting</p><p>• Conduct technical accounting research and manage complex accounting issues</p><p>• Provide dynamic leadership to the accounting team, fostering an environment of trust, growth, and productivity</p><p>• Maintain accounting infrastructure within ERP platform (Microsoft Great Plains)</p><p>• Lead the roll-out of Blackline Reconciliations and serve as the system admin for general maintenance on reconciliations, task management, and user profiles</p><p>• Maintain COA and Checkbooks within Great Plains and serve as a general admin.</p>Payroll Manager<p>Our client located in the Greenway Plaza area of Houston, TX is seeking a Payroll Manager. The Payroll Manager must have 8+ years of high-volume in-house Payroll Experience, multi-state experience, taxes, deductions, reconciliations, process improvements, and Workday experience. The Payroll Manager will be processing payroll for 1100+ employees, implementing processes, and must have construction industry experience. This is a direct hire opportunity paying up to 140K plus bonus and benefits working 100% in office.</p><p><br></p><p>Responsibilities:</p><p>• Oversee full cycle payroll operations for a workforce of over 500 employees</p><p>• Ensure accurate and timely processing of bi-weekly payroll</p><p>• Manage multi-state payroll, ensuring compliance with state-specific regulations</p><p>• Handle payroll taxes and deductions accurately, minimizing discrepancies</p><p>• Implement process improvements to enhance payroll efficiency</p><p>• Conduct regular auditing of payroll data for accuracy</p><p>• Manage payroll garnishments in compliance with legal requirements</p><p>• Utilize Workday Payroll system for efficient payroll management</p><p>• Maintain proficiency in accounting functions relevant to payroll management</p><p>• Utilize Microsoft Excel for payroll data management and reporting</p>Accounting Manager/Supervisor<p>We are offering an exciting opportunity for a Financial Reporting Manager located in Houston Texas, 77030. The successful candidate will be responsible for the following responsibilities listed below. For immediate consideration, please email a copy of your resume directly to [email protected]. </p><p><br></p><ul><li>Ensure accurate and timely preparation of internal financial statements in compliance with applicable accounting standards (e.g., GAAP or IFRS).</li><li>Manage the closing process, including journal entries, account reconciliations, and variance analysis.</li><li>Establish and monitor internal controls to ensure accuracy and reliability of financial data and safeguard company assets.</li><li>Provide detailed financial reports and analysis to support management's decision-making and operational strategy.</li><li>Serve as the primary point of contact during financial audits, preparing schedules and addressing auditor inquiries.</li><li>Collaborate with finance and operational teams to align financial reporting with budgets and forecasts.</li><li>Ensure compliance with all financial reporting requirements specific to private companies, such as tax reporting and lender reporting.</li><li>Lead and develop the accounting team, ensuring consistent performance and fostering a collaborative environment.</li><li>Identify and implement improvements to accounting processes and systems to increase efficiency and accuracy.</li><li>Oversee cash flow reporting to provide visibility into the company’s liquidity and financial health.</li></ul>Accounting Manager/Supervisor<p>We are searching for a proficient Accounting Manager/Supervisor to lead our client's accounting department. In this role, you will oversee the accounting operations of a growing mid-size company located in Houston, Texas, 77020, United States. Your primary responsibility will be to ensure the effective management of AP, AR, Payroll, and other accounting functions. </p><p><br></p><p>Key responsibilities: </p><p><br></p><p>• Oversee accounts payable, accounts receivable, and payroll activities</p><p>• Facilitate month-end close procedures to ensure timely and accurate reporting</p><p>• Collaborate with the external CPA firm to manage tax matters</p><p>• Prepare and present financial statements to stakeholders</p><p>• Manage the accounting of Cost of Goods Sold (COGS)</p><p>• Conduct annual inventory and ensure accurate records are maintained</p><p>• Utilize accounting software systems for efficient operations</p><p>• Ensure compliance with ERP - Enterprise Resource Planning protocols</p><p>• Conduct auditing activities to ensure financial compliance</p><p>• Handle billing functions and resolve any discrepancies.</p>Tax Manager - Public<p>For immediate confidential consideration, see Edward Welch Linked In profile for contact information.</p><p><br></p><p>Robert Half is currently working with a client seeking a Tax Manager for a growing public accounting firm. This Tax Manager will be an expert in corporate tax returns and financial statements, and have strong skills in Excel and tax software. This the role for an experienced Tax Manager looking for a challenging role at an established company.</p><p><br></p><p>How you will make an impact</p><p><br></p><p>- Prepare and examine complex corporate income tax returns</p><p><br></p><p>- Support compliance and planning for tax matters like waivers and tax returns</p><p><br></p><p>- Take part in reviewing all financial statements for quality control</p><p><br></p><p>- Determine tax best business practices and relay to staff accountants and accounting managers</p><p><br></p><p>- Help with compliance of tax and financial reporting procedures and policies</p><p><br></p><p>- Support distribution and analysis of W-2s and 1099s</p><p><br></p><p>- Supervise and review quarterly and annual payroll tax returns</p><p><br></p><p>- Assemble and manage oversight of tax audits and tax correspondence and facilitation- Support with management of the preparation of quarterly tax projections and communication of required estimated tax payments</p>Human Resources (HR) ManagerOur Client is hiring a Human Resources (HR) Manager. As an HR Manager, you will play a crucial role in managing employee relations, ensuring compliance, administering benefits, and overseeing the full cycle of recruitment and payroll, for an employee group of 200+ in the manufacturing industry. <br> Responsibilities • Supervise the full cycle of recruitment, from job posting to onboarding contract/contract staff. • Administer the benefits, ensuring all employees are informed about their benefits package. • Manage employee relations, acting as a mediator to resolve any issues and maintain a positive work environment. • Supervise orientations, ensuring all new members are properly introduced to the company and its policies. • Ensure compliance with all local, state, and federal laws and regulations related to HR. • Back up to process payroll, ensuring all employees are paid accurately and promptly. • Supervise the onboarding process, ensuring new hires are smoothly integrated into the company.Accounting Manager/Supervisor<p><strong><u>THE OPPORTUNITY</u></strong></p><p>We are currently seeking an experienced, dedicated Accounting Manager for our construction industry client. This is a fantastic opportunity for a professional who thrives in a busy workplace environment and is well-versed in aspects of accounting for a mid to large-sized company.</p><p><br></p><p><strong><u>HOW YOU WILL MAKE AN IMPACT</u></strong></p><ul><li>Oversee and manage the full accounting cycle, including accounts payable, accounts receivable, and payroll.</li><li>Manage the monthly and year-end close procedures including the preparation of financial statements and other reports.</li><li>Perform balance sheet reconciliation and review.</li><li>Manage all aspects of financial reporting and assist in the budgeting and forecasting process.</li><li>Handle adherence to tax laws and regulatory compliance to properly reflect the financial position of the company.</li><li>Oversee the financial and accounting system and operational strategies including teaming with various departments to enhance and better deploy reports, procedures, and systems.</li><li>Collaborate with auditors to ensure proper compliance with all regulations.</li><li>Perform other related duties as necessary or assigned.</li></ul><p><br></p>Project Manager/Sr. ConsultantWe are offering a long term contract employment opportunity for a Project Manager/Sr. Consultant in the Energy/Natural Resources industry, located in The Woodlands, Texas, United States. This role will primarily involve overseeing the company's SAP S/4 HANA project and managing the project resources to ensure on-time delivery.<br><br>Responsibilities:<br><br>• Oversee and drive all aspects of the SAP S/4 HANA project, including planning, and execution.<br>• Liaise with the System Integration Partner to ensure compliance with all project requirements.<br>• Manage and approve all project change requests, with a focus on scope and timelines.<br>• Efficiently handle project-related issues, escalating them through the appropriate management structure when necessary.<br>• Lead a project team using established Project Management Methodology & Governance to meet or exceed customer project requirements.<br>• Maintain relationships with key decision-makers, providing them with regular program/project updates and recommendations.<br>• Review all deliverables throughout the project lifecycle to ensure consistency, quality, and compliance with current application development and enterprise architecture standards.<br>• Proactively identify, analyze, and mitigate project and operational risks, including resourcing, project/task dependencies, and delivery risks.<br>• Coordinate any development work through vendors and contract resources.<br>• Generate statistics and status/dashboard reports to track progress of various test cycles.Director/Manager Financial Reporting<p>We are in search of a SEC Reporting Manager. This role is based in The Woodlands, Texas. The successful candidate will be responsible for preparing and reviewing both external SEC reporting and internal financial reporting, as well as financial analytical preparation and review. This position will provide support to the Director of Technical Accounting and Financial Reporting, supervising financial reporting staff and coordinating deliverables to external advisors and/or auditors. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the preparation and review of internal financial reports, including monthly, quarterly, and annual financial statements, along with related analytics</p><p>• Handle the preparation and review of external SEC reporting, ensuring compliance with U.S. GAAP financial statements</p><p>• Coordinate with external and internal auditors to provide accurate and timely information</p><p>• Maintain compliance with policies, processes, and internal controls, ensuring accurate documentation</p><p>• Lead initiatives for continuous improvement of quality, processes, and procedures</p><p>• Leverage technology to drive efficiencies, automation, and other report enhancements within various reporting platforms used by the company</p><p>• Assist in the establishment, documentation, maintenance, testing and compliance with Standard Accounting Policies and Procedures to comply with Sarbanes Oxley requirements</p><p>• Regularly review and update the company’s accounting policies, educating the broader accounting team on application of policies, and driving the implementation of any changes in policies or adoption of new U.S. GAAP standards</p><p>• Ensure documentation meets internal control requirements and is prepared to department standards</p><p>• Oversee the preparation and review of SEC and GAAP reports prepared by others, ensuring adherence to U.S. GAAP and SEC reporting rules</p><p>• Undertake other duties and special assignments as required.</p>Financial Manager<p>We are offering an exciting opportunity for a Financial Manager based in The Woodlands, Texas. This role is within the industry of finance and will focus on maintaining and improving financial processes, facilitating communication between different sectors, and ensuring data governance and compliance. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the auditing of master data, ensuring processes are adhered to and users are trained on current procedures for submission</p><p>• Develop, plan, and execute process improvements based on business requirements within the respective functional area</p><p>• Serve as a subject matter expert liaison between business, shared services, IT, and respective BPOs to identify gaps and duplicated efforts</p><p>• Manage and administer all functional area process improvements, maintaining a thorough understanding of detailed business and systems processes</p><p>• Investigate and resolve technical issues raised by super users, troubleshooting and resolving issues related to SAP and other system issues</p><p>• Manage function related tickets and requests, prioritizing tasks as needed</p><p>• Facilitate review of standard systems and future programs to drive continuous improvement and increase efficiency</p><p>• Responsible for ensuring any role requests are vetted for that job role, mitigating any segregation of duties conflicts prior to submitting for approval</p><p>• Maintain up-to-date documentation for procurement procedures globally and coordinate all function-related process improvements with other regions</p><p>• Utilize reporting tools to increase accuracy and throughput, assisting the team in leveraging provided tools.</p><p><br></p><p>For immediate consideration, contact Mark, [email protected]</p>