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155 results for Internal Audit in The Woodlands Tx

Sr. Internal Auditor We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a deep understanding of business systems and CRM, as well as expertise in auditing and accounting functions.<br><br>Responsibilities:<br>• Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy<br>• Develop and implement robust audit programs tailored to organizational needs<br>• Analyze and evaluate business systems for efficiency and effectiveness, proposing improvements where necessary<br>• Utilize CobiT methodologies in auditing processes for optimal results<br>• Manage CRM data to maintain accurate records and support audit processes<br>• Perform detailed accounting functions and provide guidance on best practices<br>• Prepare and present audit findings to the Audit Committee, suggesting corrective actions<br>• Develop and manage audit plans, ensuring they align with organizational goals<br>• Maintain up-to-date knowledge of auditing standards and regulations, applying them in daily tasks<br>• Collaborate with the team to continuously improve auditing processes and procedures. Senior Internal Control Analyst <p>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.</p><p> </p><p>Responsibilities:</p><p>• Risk Assessment: Identify, assess, and mitigate risks to the company's financial reporting, compliance, and asset safeguarding objectives.</p><p>• Internal Control Framework: Design, develop and implement internal controls to mitigate identified risks.</p><p>• Testing and Evaluation: Test and evaluate the effectiveness of internal controls on a regular basis.</p><p>• Reporting and Communication: Communicate the results of internal control testing and evaluation to management and other stakeholders.</p><p>• Continuous Improvement: Identify and recommend opportunities to improve the company's internal control program.</p><p>• 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.</p><p>• SOX Compliance: Coordinate the US Companies Sarbanes-Oxley compliance efforts; manage interaction with all departments, Company and external auditors.</p><p>• 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.</p><p>• 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. </p> 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> Sr. Accountant <p>Our client in the education space is looking for a contract to hire Senior Accountant. This role will be 100% onsite and work directly the Accounting Manager and Controller. </p><p><br></p><p>Responsibilities</p><p>• Conduct reconciliation activities for general and subsidiary ledger accounts</p><p>• Ensure the accurate maintenance and control of financial records, including general ledgers, in our database</p><p>• Manage the Month End Close Process, including reviewing, monitoring, and approving transactions</p><p>• Process interdepartmental transactions and journals across the organization, responding to related inquiries, and initiating budget transfers as needed</p><p>• Prepare internal and external reports in a timely manner, and be responsible for monthly reconciliation and financial reports</p><p>• Respond to audit requests from external and internal sources, close out grants, and assist with year-end financial reporting</p><p>• Act as a liaison with independent, federal, state, and internal auditors, as well as other external contacts when needed</p><p>• Conduct research analyses and carry out special projects as assigned.</p> Staff Accountant <p>We are seeking a detail-oriented and results-driven Staff Accountant on a contract basis to support key finance and accounting operations for our client. The ideal candidate will possess strong technical accounting skills, the ability to manage multiple priorities, and a commitment to accuracy and efficiency. This role offers an opportunity to leverage your expertise to contribute directly to the organization’s accounting and reporting functions.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>General Ledger Management: </strong>Maintain and reconcile general ledger accounts, ensuring accuracy and timely completion of entries.</li><li><strong>Month-End Close:</strong> Assist in the preparation and execution of month-end, quarter-end, and year-end closing activities, including journal entries and accruals.</li><li><strong>Financial Statements:</strong> Prepare and analyze financial statements, ensuring compliance with Generally Accepted Accounting Principles (GAAP).</li><li><strong>Accounts Payable/Receivable:</strong> Process accounts payable and receivable transactions, reconciliations, and aging reports.</li><li><strong>Reconciliations:</strong> Perform bank and account reconciliations, resolving discrepancies promptly.</li><li><strong>Audit Support:</strong> Assist with external and internal audits by providing documentation and answering inquiries.</li><li><strong>Compliance:</strong> Ensure compliance with company policies, procedures, and relevant financial regulations.</li><li><strong>Reporting:</strong> Compile and deliver various financial reports and analyses for management.</li><li><strong>Process Improvement:</strong> Identify areas for process optimization and work collaboratively to implement solutions.</li><li><strong>Ad Hoc Projects:</strong> Support special projects and initiatives as assigned.</li></ul><p><br></p> Sr. Accountant We are seeking a dedicated Sr. Accountant to join our team in the manufacturing industry located in Houston, Texas. In this role, you will be responsible for managing the financial aspects of a specific manufacturing plant, overseeing the balance sheet and P& L accounts, and executing financial close duties. You will also play a key role in coordinating activities across different departments and locations, responding swiftly to management requests, and ensuring adherence to internal control in your area of responsibility.<br><br>Responsibilities:<br><br>• Oversee the accounting operations of a specific manufacturing plant, including complete ownership of the P& L, Manufacturing Statement, and Balance Sheet accounts.<br>• Coordinate and support activities across various locations and departments.<br>• Handle multiple deadlines and quickly respond to management requests.<br>• Execute financial close duties, including accruals and reviewing financial information for accuracy and timeliness.<br>• Ensure adherence to and effectiveness of internal control in your area of responsibility.<br>• Prepare and distribute daily, monthly, and quarterly reports, including variance analysis.<br>• Conduct monthly analysis of balance sheet accounts and income/expense reports to identify potential issues prior to close and report on unusual spending.<br>• Analyze the Inventory Change P& L Accounts monthly to identify, explain, and report on manufacturing variances from standards.<br>• Ensure accuracy of inventory by performing month-end inventory revaluation procedures and establishing slow moving/obsolete reserves.<br>• Process AP/AR intercompany transactions between companies and balance monthly with counterparts.<br>• Facilitate internal and external audit needs and perform additional ad-hoc analysis and reporting as requested. Accounting Manager We are in search of an experienced Accounting Manager/Supervisor to join our team in Sugar Land, Texas. In this role, you will play a pivotal role in our financial operations, overseeing the AP, AR, and Payroll functions. You will also supervise a team of employees and provide support for both external and internal audits. <br><br>Responsibilities:<br><br>• Oversee the management of US Accounts Payable (AP), Accounts Receivable (AR), and Payroll <br>• Supervise, train and mentor a team of employees <br>• Provide support during internal and external auditing processes<br>• Collaborate with the Treasury team to effectively manage cash flow <br>• Review and perform certain balance sheet reconciliations <br>• Suggest improvements in AP/AR/Payroll processes when necessary <br>• Carry out other duties to assist the Controller as required<br>• Leverage skills in SAP and supervisory management to improve efficiency and effectiveness<br>• Ensure month-end close processes are completed in a timely and accurate manner<br>• Manage billing functions to ensure smooth operations and customer satisfaction. Sr. Accountant In this position, you will be in charge of preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, creating budgets and forecasts, and preparing audits, as well as managing internal control maintenance and regulatory reporting. Candidates will need excellent analytical skills and an ability to keep up in a fast-paced workspace. The company offers a strong compensation package, benefits, and the opportunity for growth.<br><br>What you get to do every single day<br><br>- Administer Ad-hoc projects as necessary<br><br>- Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management<br><br>- Adherence to continuously improve the automation of the accounting and reporting process<br><br>- Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP<br><br>- Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required<br><br>- Formulate Balance Sheet account reconciliations<br><br>- Offer involvement in various department-wide initiatives<br><br>- Contribute to coordinating quarterly reviews and testing with internal and external auditors<br><br>- Analyze financial information and report on financial results (trends, performance metrics, benchmarks) Sr. Accountant We are inviting applications for the role of Sr. Accountant based in Houston, Texas. The role is centered around the manufacturing industry and involves the management of accounting operations for a specific manufacturing unit. You will be in charge of the Profit & Loss statements, Manufacturing Statement, and Balance Sheet accounts, and will be expected to coordinate and support activities across various locations and departments.<br><br>Responsibilities:<br>• Oversee the accounting operations for a particular manufacturing plant, including the management of Profit & Loss (P& L), Manufacturing Statement, and Balance Sheet accounts.<br>• Coordinate and support activities across different locations and departments.<br>• Execute month-end, quarter-end, and annual close duties, including accruals and reviewing financial information to ensure the financials are accurately and timely reported.<br>• Ensure adherence to and effectiveness of internal control in the area of responsibility. <br>• Analyze variances with balance sheet accounts and income/expense reports (manufacturing statements), to identify any potential issues prior to close.<br>• Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages including variance analysis.<br>• Assist in the preparation of monthly forecasts and annual operating expense and capital budgets.<br>• Ensure accuracy of inventory and handle overall costing of inventory. <br>• Manage AP/AR intercompany transactions between companies and balance monthly with counterparts.<br>• Operate as the key financial accountant for the assigned plant, providing overall control of the balance sheet and P& L for the assigned plant. <br>• Assist plant management with cost savings/profit improvement programs.<br>• Facilitate internal and external audit needs.<br>• Research and application of technical US GAAP requirements. <br><br>Skills: <br>• Proficiency in Month End Close processes<br>• Proficiency in SAP Sr. Accountant We are searching for a detail-oriented Sr. Accountant in the Manufacturing industry, to be based in Houston, Texas. The successful candidate will be responsible for providing comprehensive financial updates to senior management, supporting and managing the accounting of a specific manufacturing plant, and coordinating and supporting activities across departments. <br><br>Responsibilities:<br>• Oversee the accounting of a specific manufacturing plant, including the Profit & Loss, Manufacturing Statement, and Balance Sheet accounts.<br>• Coordinate and support activities across various locations and departments, managing multiple deadlines.<br>• Perform month-end, quarter-end, and annual close duties, including preparing and posting journal entries and reconciling accounts.<br>• Ensure adherence to and effectiveness of internal control in own area of responsibility, maintaining general and supporting sub-ledgers.<br>• Analyze variances with balance sheet accounts and income/expense reports to identify potential issues and report on unusual spending.<br>• Analyze the Inventory Change Profit & Loss Accounts monthly, identifying and reporting on manufacturing variances from standards.<br>• Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages and variance analysis.<br>• Assist in preparation of monthly forecasts and annual operating expense and capital budgets.<br>• Ensure accuracy of inventory, perform month-end inventory revaluation procedures, establish slow moving/obsolete reserves, and handle overall costing of inventory.<br>• Process Accounts Payable/Accounts Receivable intercompany transactions between companies and balance monthly with counterparts.<br>• Operate as the key financial accountant for assigned plant, providing overall control of the balance sheet and Profit & Loss for assigned plant.<br>• Assist plant management with the cost savings/profit improvement programs, establishing the savings tracking models.<br>• Facilitate internal and external audit needs.<br>• Utilize skills in SAP and Month End Close processes to improve efficiency and accuracy. 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> Sr. Accountant <p>We are in search of a skilled Sr Financial Reporting Analyst to join a growing organization here in The Woodlands, Texas. In this role, you will be central to maintaining company's financial reporting obligations and ensuring compliance with GAAP and internal accounting policies. You will work towards maintaining internal controls over financial reporting and serve as a vital link between external and internal auditors coordinating deliverables throughout the year.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Coordinate with internal and external auditors to provide necessary deliverables</p><p>• Employ various software tools and application reporting tools to prepare both internal and external reports</p><p>• Aid in preparing external financial filings, including Form 10-Q, 10-K, proxy, press releases, bank reporting, and other SEC filings</p><p>• Contribute to the preparation of internal management reports and other external communications</p><p>• Identify and implement process improvements related to financial reporting duties</p><p>• Investigate technical accounting issues and provide accounting policy considerations</p><p>• Offer support during due diligence processes for potential equity offerings, debt offerings, or other transactions</p><p>• Handle special projects as new accounting and business requirements arise.</p> Sr. Accountant We're on the lookout for an experienced accounting detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the Galveston, Texas area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a strong compensation and benefits package, this position offers a great long-term potential. We are seeking an individual with strong analytical skills that excels working in a challenging and fast-paced work environment while contributing to the continued success of the firm. This Senior Accountant role is with a company in the Insurance field and is located in Galveston, Texas.<br><br>Major responsibilities<br><br>- Prepare financial analysis on trends, performance metrics, benchmarks, etc.<br><br>- Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests<br><br>- Manage Ad-hoc projects as necessary<br><br>- Adherence to continuously improve the automation of the accounting and reporting process<br><br>- Supply Balance Sheet account reconciliations<br><br>- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting<br><br>- Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP<br><br>- Provide assistance in coordinating quarterly reviews and testing with internal and external<br><br>- Engage in various department-wide initiatives Accountant II We are seeking an Accountant II to join our team, based in Houston, Texas. In this role, you will be working closely with our accounting department, focusing on a range of tasks including general ledger accounting, preparation of financial statements, compliance reviews, and transaction classifications. <br><br>Responsibilities:<br>• Efficiently process and maintain general ledger accounting trial balances on a monthly basis, ensuring accuracy and timeliness<br>• Assist in the preparation of consolidated and stand-alone financial statements, including footnotes and audit quality documentation<br>• Conduct reviews to ensure compliance of accounting and internal control procedures, taking corrective action where necessary<br>• Analyze transaction classifications within general ledger chart of account and project subaccount structures, recommending updates to improve classification and streamline data processing<br>• Critically review accounts payable information for accuracy and completeness before entry into the general ledger<br>• Provide management with necessary financial and related information to assist in decision-making<br>• Keep accounting management informed on issues within assigned areas and provide support for any financial data request<br>• Perform balance sheet account analysis, reviewing monthly transactions and balances for accuracy<br>• Prepare budget and forecasts based on actual and projected information obtained from management and self-developed<br>• Manage cash and ensure compliance with project credit agreements. Sr. Accountant In this position, you will be in charge of preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, creating budgets and forecasts, and preparing audits, as well as managing internal control maintenance and regulatory reporting. To be successful, candidates need to be highly adept at analytics and working in challenging, fast-paced environments. The company boasts excellent compensation and benefits and offers potential for advancement.<br><br>What you get to do every day<br><br>- Adherence to continuously improve the automation of the accounting and reporting process<br><br>- Delegate resources to Ad-hoc projects as necessary<br><br>- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner<br><br>- Provide Balance Sheet account reconciliations<br><br>- Offer involvement in various department-wide initiatives<br><br>- Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP<br><br>- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests<br><br>- Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management<br><br>- Provide assistance in coordinating quarterly reviews and testing with internal and external Sr. Accountant <p>Our client is a well established organization in Houston, TX that is looking to add a Senior Accountant to their team! This is a great opportunity for someone who enjoys taking ownership of multiple entities and working with a great team! This role is 100% onsite, but very flexible hours - come in as early as 6 and leave early or as late as 10 and stay late!</p><p><br></p><p><strong><u>Senior Accountant Responsibilities: </u></strong></p><p>• Prepare and distribute monthly financial statements and other management reports for each operating community</p><p>• Maintain the general ledger for operating entities, including journal entry preparation, monthly review, and closing</p><p>• Communicate financial results accurately and timely to management and joint venture partners</p><p>• Complete monthly and quarterly account reconciliations promptly</p><p>• Process weekly accounts payable check runs on a rotational basis with other staff</p><p>• Review accounts payable invoices for each operating community</p><p>• Prepare intercompany reconciliations and settle amounts monthly</p><p>• Prepare various entries for all communities, as assigned</p><p>• Responsible for monthly reporting to joint venture partners, which includes the preparation of cash flow distributions</p><p>• Assist with internal audits and other accounting duties as needed for cross-training of tasks.</p><p><br></p><p><strong><u>If you are interested in the Senior Accountant opportunity, apply today! Or you can reach out to Casey Engeling directly on LinkedIn. </u></strong></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> Assistant Controller <p>We are in search of an Assistant Controller to join our team in Pearland, Texas. The chosen candidate will play a vital role in our financial operations, including assisting with financial statement preparation, auditing inventory control processes, and coordinating audits. This role is integral to the successful management of our accounts payable and receivable functions, as well as the maintenance of our accounting software.</p><p><br></p><p>Responsibilities:</p><p>• Contribute to the creation and examination of monthly, quarterly, and yearly financial statements.</p><p>• Aid the VP of Finance in creating and overseeing financial policies, procedures, and internal controls.</p><p>• Conduct reconciliations of the general ledger and aid with the closing processes at the end of the month and year.</p><p>• Evaluate financial performance and generate reports for management to aid in decision-making.</p><p>• Organize and manage audits, maintaining a strong relationship with external auditors and internal stakeholders.</p><p>• Oversee accounts payable and receivable operations, guaranteeing efficient and precise processing.</p><p>• Audit processes for inventory control to ensure accurate and current records for raw materials, finished goods, and work in progress.</p><p>• Generate and upkeep detailed inventory reports, including reconciling physical inventory with financial records.</p><p>• Guarantee proper valuation of inventory based on cost methods and compliance with accounting principles.</p><p>• Utilize current ERP system to boost operational efficiency.</p><p>• Assist in maintaining the integrity of data in accounting software.</p><p>• Support the VP of Finance in financial analysis and special projects as required.</p><p>• Ensure compliance with all regulatory requirements and financial reporting standards.</p><p><br></p><p>For immediate consideration, contact Mark, [email protected]</p> Lead Senior Accountant <p>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.</p><p><br></p><p><strong><u>Job Description</u></strong></p><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> Audit Sr. - Public <p>We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a diverse range of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing audit engagements. The role also involves using a variety of industry-specific skills and tools, such as CaseWare and CCH ProSystem. <strong>Excellent benefits and very hybrid schedule!</strong></p><p><br></p><p><strong>Sr. Auditor Responsibilities:</strong></p><p>• Conducting and overseeing audit engagements effectively and efficiently</p><p>• Utilizing audit programs to ensure compliance with industry standards</p><p>• Managing audit plans to ensure timely completion of tasks and projects</p><p>• Utilizing CaseWare and CCH ProSystem in executing accounting functions</p><p>• Ensuring accurate records are maintained on customer credit applications</p><p>• Monitoring customer accounts and taking appropriate action when necessary</p><p>• Utilizing auditing skills to ensure financial statements are accurate and compliant with regulations</p><p>• Providing feedback and guidance to junior audit team members</p><p>• Collaborating with team members to ensure audits, compilations, and reviews are conducted efficiently</p><p>• Continuously updating and improving auditing methods and procedures.</p> Accountant <p>We are offering a contract to permanent employment opportunity for a committed and meticulous Sr Accountant in Houston, Texas, United. Within this role, your main function will be to uphold the accounting integrity of corporate financial data by implementing suitable internal controls. You will be expected to take the lead in special projects, which includes the research, analysis, and reporting of issues that affect the company, and making recommendations for solutions.</p><p><br></p><p>Responsibilities:</p><p>• Implement appropriate internal controls to ensure the accounting integrity of corporate financial data.</p><p>• Lead special projects, including researching, analyzing, and reporting on issues affecting the company.</p><p>• Make recommendations for solutions and follow through to resolution.</p><p>• Prepare financial reports in compliance with GAAP to accurately reflect the company's financial status.</p><p>• Prepare and maintain month-end journal entries and supporting documentation such as revenues, cost of goods sold, receivables, prepaids, fixed assets, deposits, etc.</p><p>• Conduct balance sheet reconciliations.</p><p>• Compile and analyze financial information for regulatory reporting.</p><p>• Analyze costs by responsibility center and communicate monthly with business owners.</p><p>• Provide guidance and direction to other team members.</p> 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> Director of Financial Reporting <p>For immediate confidential consideration, see Edward Welch Linked In profile for contact information.</p><p><br></p><p>Our reputable publicly traded client is seeking a Director of Financial Reporting to join the company, As part of the management team, the director of financial reporting must have strong leadership, management, technology, analytical, SEC Reporting, and communication skills. This may be the role for you if you are an experienced Director of Financial Reporting looking for a challenging role at an established company. Bilingual Mandarin language skills is required as this role will have interaction with operations in China.</p><p><br></p><p>Major responsibilities</p><p><br></p><p>Assist in accurate and timely public filings, such as Form 10-Q, 10-K, 8-K, Annual Proxy Statement, and quarterly earnings releases.</p><p>Assist in substantive financial audit and internal controls audit.                                                      </p><p>Supervise, train, and mentor staff accountants.                                                                                </p><p>Prepare accounting memoranda for complex or unusual transactions.                                            </p><p>Prepare reports and analysis as needed by executive management (CFO, CEO, Board).                 </p><p>Other tasks assigned by management.                                                </p> Assistant Controller We are inviting applications for the position of an Assistant Controller located in Willis, Texas. The individual in this role will be instrumental in supporting our financial operations, ensuring compliance with regulatory standards, and contributing to efficient financial management. The Assistant Controller will work closely with the Controller and various departments to handle daily accounting tasks and provide strategic financial insights.<br><br>Responsibilities:<br>• Oversee the creation of financial statements in accordance with GAAP.<br>• Be actively involved in the generation of monthly, quarterly, and yearly financial reports for stakeholders.<br>• Leverage financial data to pinpoint trends, discrepancies, and areas for enhancement.<br>• Take charge of the general ledger, accounts payable, accounts receivable, and payroll operations.<br>• Ensure the prompt and accurate conclusion of month-end and year-end closing procedures.<br>• Reconcile accounts, address discrepancies, and maintain corresponding documentation.<br>• Aid the Controller in maintaining compliance with local, state, and federal regulations.<br>• Facilitate internal and external audits by providing required documentation and analysis.<br>• Develop and supervise internal controls to protect company assets.<br>• Contribute to the preparation and monitoring of budgets and forecasts.<br>• Collaborate with various departments to monitor spending and ensure budget adherence.<br>• Guide and supervise entry level accounting staff.<br>• Identify opportunities for process improvement in accounting and implement best practices.<br>• Support the integration of new software or tools to enhance financial reporting and data analysis.<br>• Handle ad-hoc projects as directed by the Controller or CFO. Controller This position is ideal for someone who is driven by high expectations. You're a likely candidate for this job if you thrive in a role where integrity, reliability and leadership are valued. Candidates who would be excited to take responsibility for an accounting and clerical department will be interested in Robert Half's opportunity to join a successful company as a Controller. Based in the Pearland, Texas area, this opening for a Controller is a permanent position. This role's duties will require planning and directing all accounting operational functions, handling the accumulation and consolidation of financial data for internal and external financial statements, evaluating accounting and internal control systems, and leading departmental staff. This role's duties will require effectively managing self and others within strict time constraints when providing client services, leading while also being a team player, generating innovative ideas, and challenging the status quo. If your ideal job offers you exceptional compensation and benefits and potential for career growth, this is a good fit!<br><br>Your responsibilities<br><br>- Research, plan and implement Finance Department initiatives including software and systems implementation and other departmental or firm-wide improvements, as needed<br><br>- Lead the operations of the finance department which includes accounts payable, billings & collections, and payroll<br><br>- Manage the production of the annual budget and forecasts and monitor on a monthly basis<br><br>- Inspect deliverables of self and team to ensure that they meet client expectations<br><br>- Work closely with executive team and partners to facilitate efficient and effective firm-wide operation<br><br>- Comfortable handling responsibilities beyond formal job duties<br><br>- Manage daily cash and prepare cash-flow reports, projecting cash needs at weekly and monthly intervals<br><br>- Present monthly financial reports to executive committee and partners<br><br>- Assess, execute and improve policies, procedures, controls and most methodologies<br><br>- Drive the timing for monthly billing and other cash management techniques to ensure the timely cash collection<br><br>- Perform tasks associated with month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis
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