146 results for Internal Auditor in The Woodlands, TX

Sr. Internal Auditor Job Description: Senior Internal Auditor Are you ready to take the next step in your career with a leading publicly traded company? Our client is seeking a skilled and motivated Senior Internal Auditor to join their team! This is a fantastic opportunity for professionals with public accounting experience who are looking to transition into the corporate world and experience a balanced, rewarding work environment.This role is perfect for candidates with 2+ years of experience at one of the Top 4 accounting firms, an auditing background with publicly traded companies, and expertise in SOX compliance and Internal Controls audits.Why This Company?Our client offers more than just a job – they provide a career path and environment that you’ll love:<ul><li>Great Work-Life Balance: Enjoy 40-hour work weeks with no weekends, giving you the flexibility and time to focus on your personal and professional life.</li><li>Collaborative and Upbeat Culture: Join an upbeat and happy team that thrives on collaboration and teamwork to drive the company’s goals.</li><li>Growth Opportunities: Be part of a supportive corporate culture that prioritizes your professional growth and development.</li><li>Competitive Compensation and Benefits: Expect a generous compensation package that includes excellent benefits and ensures your contributions are recognized.</li><li>Public Accounting Backgrounds: Work alongside a finance team comprised mostly of professionals with public accounting experience, creating a strong and knowledgeable peer group.</li></ul>Position Overview:As a Senior Internal Auditor, you will play a key role in the company’s internal audit and compliance programs, ensuring operational and financial integrity while identifying opportunities for efficiency and continuous improvement.Key Responsibilities:<ul><li>Perform audits of financial, operational, and compliance areas, focusing heavily on SOX and Internal Controls.</li><li>Assess company operations, processes, and controls to identify risks and provide actionable solutions to mitigate those risks.</li><li>Collaborate with management and key stakeholders to recommend and implement improvements to internal controls and procedures.</li><li>Support efforts to prepare the company for external audits and regulatory reporting requirements.</li><li>Conduct follow-up audits to ensure findings and recommendations are appropriately addressed and resolved.</li><li>Contribute to the continuous improvement of the internal audit function by identifying opportunities to enhance audit processes or strategies.</li></ul>

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. Responsibilities: • Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy • Develop and implement robust audit programs tailored to organizational needs • Analyze and evaluate business systems for efficiency and effectiveness, proposing improvements where necessary • Utilize CobiT methodologies in auditing processes for optimal results • Manage CRM data to maintain accurate records and support audit processes • Perform detailed accounting functions and provide guidance on best practices • Prepare and present audit findings to the Audit Committee, suggesting corrective actions • Develop and manage audit plans, ensuring they align with organizational goals • Maintain up-to-date knowledge of auditing standards and regulations, applying them in daily tasks • Collaborate with the team to continuously improve auditing processes and procedures.

Sr. Internal Auditor We are offering an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities • Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics.• Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness.• Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures.• Contribute to the internal controls integration of newly acquired businesses.• Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance.• Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy.• Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures.• Prepare presentations for various members of management that effectively communicate audit activities and solutions.• Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark, [email protected]

Internal Auditor 🌟 Join Our Client as an Internal Auditor! 🌟 Location: West Houston | **Hybrid Work Schedule! 🌍 Nationwide and Growing!With locations across the USA, our client is a powerhouse in their industry, and they are looking for YOU to elevate their internal audit capabilities. If you’re strategically minded, analytically sharp, and looking for an exciting opportunity to grow within a dynamic organization — read on! 📊 Your MissionAs an Internal Auditor, you'll play a pivotal role in ensuring best-in-class governance, risk management, and compliance for our publicly traded company. Reporting to the Internal Audit leadership team, you’ll be entrusted to drive impactful change while keeping the organization aligned with SOX requirements, internal control testing, and other compliance standards. <ul><li>💼 What You'll Be Doing</li><li>Performing risk assessments to identify and evaluate key company risks.</li><li>Executing and documenting internal controls testing to support SOX compliance initiatives.</li><li>Collaborating with cross-functional teams to foster a culture of accountability and control awareness.</li><li>Offering actionable insights through data analysis to improve process efficiencies and minimize risks.</li><li>Staying updated on the latest regulatory standards and audit best practices.</li></ul>

IT Auditor Reports to IT Audit Manager; Conduct an efficient, effective and business objective-based audit project risk assessment; Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on information technology and data analysis in operational and/or financial audits; Evaluates internal controls and designs and conducts tests primarily around Information Technology and associated processes/systems; Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies; Evaluates system design and implementation processes including project management processes & procedures; Prepares Data Analytics- including complex analysis, dashboard report and exception reporting Participates in preparation of reports of audit results, including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation; Documents all work according to standards consistent with the International Professional Practices Framework (IPPF); Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management; Assists in the implementation and support of a continuous auditing program; and Other duties as assigned.

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. Responsibilities: • Oversee the management of US Accounts Payable (AP), Accounts Receivable (AR), and Payroll • Supervise, train and mentor a team of employees • Provide support during internal and external auditing processes • Collaborate with the Treasury team to effectively manage cash flow • Review and perform certain balance sheet reconciliations • Suggest improvements in AP/AR/Payroll processes when necessary • Carry out other duties to assist the Controller as required • Leverage skills in SAP and supervisory management to improve efficiency and effectiveness • Ensure month-end close processes are completed in a timely and accurate manner • Manage billing functions to ensure smooth operations and customer satisfaction.

Controller (Plant) We are looking for a Controller (Plant) to join our team in the Oil & Gas - Field Services industry, based in Houston, Texas. The primary role is to manage and oversee the accounting functions of the plant, including the use of various accounting software systems. Responsibilities: • Oversee the implementation and usage of accounting software systems like 3M, Eaton, Epicor, and ADP - Financial Services• Carry out accounting functions meticulously and accurately• Manage Accounts Payable (AP) to ensure timely and accurate payments• Manage Work in Progress / POC• Develop and control the plant's annual budget to maintain financial stability• Conduct internal audits to ensure compliance and accuracy in financial reporting• Streamline budget processes to enhance efficiency and transparency.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Houston, Texas near the Jersey Village area. As a Staff Accountant, your role will encompass a variety of responsibilities, including ensuring the accuracy of financial data, managing accounts, and assisting in internal audits. Responsibilities:• Accurately processing customer credit applications• Keeping precise customer credit records• Addressing customer inquiries and resolving issues• Monitoring customer accounts and taking necessary actions• Handling both Accounts Payable and Accounts Receivable• Assisting in the preparation of financial statements through data analysis• Utilizing advanced Excel functions for data analysis and reporting• Conducting bank reconciliations to ensure consistency between bank statements and company records• Preparing and posting journal entries as part of the month-end close process• Maintaining compliance with accounting standards and regulations through participation in internal audits.

Senior Manager Consolidations West Houston We are seeking a highly skilled Consolidations Manager to oversee the financial consolidation process and ensure accuracy in financial reporting for our corporate entities. The ideal candidate will have extensive experience in financial consolidations, strong technical accounting knowledge, and expertise in managing complex financial structures. This role will report directly to the Director of Financial Reporting and play a key role in ensuring compliance with GAAP and regulatory requirements.Key Responsibilities:<ul><li>Oversee the monthly, quarterly, and annual financial consolidation process for multiple subsidiaries and business units.</li><li>Ensure timely and accurate preparation of consolidated financial statements in compliance with GAAP and company policies.</li><li>Review and analyze intercompany transactions, reconciliations, and eliminations.</li><li>Collaborate with finance teams across business units to ensure proper financial reporting and compliance.</li><li>Support external and internal audits by providing necessary documentation and explanations.</li><li>Assist in the implementation and improvement of financial consolidation systems and processes.</li><li>Maintain and update consolidation policies and procedures to ensure consistency and efficiency.</li><li>Provide technical accounting guidance related to consolidations, foreign currency translation, and intercompany eliminations.</li><li>Work closely with FP& A and tax teams to provide insights into consolidated financial performance.</li><li>Lead and mentor a team of accountants to enhance their knowledge and performance.</li></ul>Qualifications:<ul><li>Bachelor’s degree in Accounting, Finance, or a related field (CPA required).</li><li>7+ years of experience in financial consolidations, accounting, or financial reporting.</li><li>Strong knowledge of US GAAP, consolidations, and financial reporting requirements.</li><li>Experience working in a multinational or multi-entity environment.</li><li>Proficiency in financial consolidation systems such as Hyperion, OneStream, or SAP BPC.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to manage multiple deadlines in a fast-paced environment.</li><li>Strong leadership and team management abilities.</li></ul>

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

Audit Sr. - Public 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. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities:• Conducting and overseeing audit engagements effectively and efficiently• Utilizing audit programs to ensure compliance with industry standards• Managing audit plans to ensure timely completion of tasks and projects• Utilizing CaseWare and CCH ProSystem in executing accounting functions• Ensuring accurate records are maintained on customer credit applications• Monitoring customer accounts and taking appropriate action when necessary• Utilizing auditing skills to ensure financial statements are accurate and compliant with regulations• Providing feedback and guidance to junior audit team members• Collaborating with team members to ensure audits, compilations, and reviews are conducted efficiently• Continuously updating and improving auditing methods and procedures.

Sr. Accountant We are offering an exciting opportunity in Houston, Texas, for a Sr. Accountant in the Detail Oriented Services industry. This role will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform month-end and year-end close functions, reconcile balance sheet accounts, and work closely with various departments. Responsibilities:• Engage in the preparation and processing of complex journal entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support.• Fulfill month-end and year-end close functions, including the preparation of journal entries, assisting in the review of department financials, and collaborating with other departments and field facilities.• Conduct monthly reconciliations of balance sheet accounts, focusing on company-wide centralized functions at Corporate, while managing the moderate to high level of difficulty due to the volume of activity and risk associated with these accounts.• Foster strong relationships with various departments, leading monthly meetings to discuss new and ongoing matters identified in reconciliations, journal entries, or other reviews.• Ensure timely and accurate preparation and review of financial reports, and competently complete individual analytical projects within given abstract project guidelines.• Participate in monthly financial meetings for discussions and review of pertinent matters.• Assist with the maintenance and application of internal controls, ensuring adherence to proper internal and external financial accounting procedures.• Support the preparation of working papers for annual audit and internal controls audits.• Provide expertise and guidance to other Finance personnel regarding financial accounting procedures and their application. For immediate consideration, email Mark, [email protected]

Tax Manager - Public We are seeking a Tax Manager - Public to join our team in Houston, Texas. This role primarily focuses on the public sector, where you will be tasked with managing tax operations and ensuring compliance with relevant tax laws. You will also be responsible for handling individual tax returns. Responsibilities: • Oversee and manage all tax operations in compliance with relevant tax laws. • Prepare and review individual tax returns. • Develop tax strategies to optimize tax liabilities and ensure compliance with tax regulations. • Provide guidance on tax implications of business investments and transactions. • Coordinate with internal teams and external tax agencies and professionals. • Stay up-to-date with industry trends and tax law developments. • Implement and maintain the company's tax strategy. • Evaluate tax regulations and suggest policies that diminish tax burden. • Handle tax audits and resolve tax notices in a timely manner. • Collaborate with internal and external auditors during financial and tax audits.

Director of Financial Reporting For immediate confidential consideration, see Edward Welch Linked In profile for contact information. 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. Major responsibilities Assist in accurate and timely public filings, such as Form 10-Q, 10-K, 8-K, Annual Proxy Statement, and quarterly earnings releases.Assist in substantive financial audit and internal controls audit. Supervise, train, and mentor staff accountants. Prepare accounting memoranda for complex or unusual transactions. Prepare reports and analysis as needed by executive management (CFO, CEO, Board). Other tasks assigned by management.

Director of Compliance We are in the financial services industry, located in Houston, Texas, and are currently seeking a Director of Compliance. The primary function of this role is to oversee compliance with local and international government laws and regulations. The role involves developing, coordinating, implementing, and monitoring compliance initiatives, as well as identifying potential corporate and regulatory risks. Responsibilities: • Oversee the company's compliance with federal, state, and international laws and regulations related to the financial and insurance industry. • Stay updated with changes in regulations and laws and ensure the company's compliance program is up-to-date. • Manage internal and external compliance audits and respond to audit findings. • Implement and manage compliance software/database solutions for tracking regulatory changes and market research. • Review company forms, notices, and procedures for compliance with state regulations and the Bank Secrecy Act and related regulations. • Coordinate with management to identify potential areas of compliance vulnerability and risk, and develop and implement corrective action plans. • Handle market conduct inquiries, exams, and complaints from state regulators. • Review all suspicious activity report (SAR) investigations and decide when to file suspicious activity reports. • Maintain Anti-Money Laundering Policies and procedures for an International Entity. • Ensure accurate and timely filing of regulatory reports.

Payroll Accountant We are looking for a diligent Payroll Accountant to join our team in the retail industry, based in Houston, Texas. The successful candidate will have the opportunity to handle all transactions related to Payroll, General Ledger and Banks interfaces. The role encompasses understanding and managing payroll-related taxes across various US states, coordinating internal and external audits, and preparing statistical reports for agencies and authorities. Responsibilities:• Comprehend, record, and reconcile all transactions originating from Payroll, General Ledger, and Banks interfaces.• Develop a deep understanding of Payroll-related taxes across various US states.• Register, report, and file with related regulatory authorities based on understanding of Payroll taxes.• Prepare and submit various statistical reports to various agencies and authorities.• Coordinate various internal and external audits including tax audits or IRS notices.• Manage ADP - Financial Services and ADP Workforce Now.• Use Ceridian and Kronos Timekeeping System for managing Payroll.• Utilize Microsoft Excel for maintaining and analyzing data.• Administer 401k - RRSP Administration and About Time software.• Handle Accounting and Benefit Functions.• Process checks using Check Processing software.

Accounting Manager Greenway Plaza area Accounting Manager or Senior Accounting Manager DOE – Lead, Strategize, and Drive ExcellenceLocation: Houston, TXSalary: Commensurate with experience Are you a strong accounting professional with 7+ years of experience seeking to advance your leadership career? Our client is looking for a motivated Accounting Manager/Senior Accounting Manager to oversee accounting functions and mentor a high-performing team. This is an excellent opportunity to make a strategic impact in a growing and dynamic environment. Your Role as the Accounting Manager/Senior Accounting ManagerThe Accounting Manager/Senior Accounting Manager will oversee key accounting operations and play a pivotal role in the preparation, accuracy, and strategy behind our financial reporting. You will have the unique opportunity to connect accounting insights with business goals, all while fostering an environment of continuous learning and collaboration. Key Responsibilities:Lead and manage day-to-day accounting functions, including full-cycle GL accounting.Oversee the preparation of journal entries, account reconciliations, and reporting schedules.Lead month-end and year-end close processes to ensure timely and accurate reporting.Provide strategic insights into financial results and partner with leadership to shape business decisions.Ensure compliance with GAAP by actively researching and implementing accounting standards.Support internal and external audits, ensuring compliance and readiness.Collaborate cross-functionally with teams, including operations, engineering, contracts, and finance, to meet organizational objectives.Coach and mentor team members to promote skill development and performance excellence.Drive process improvement initiatives to enhance operational efficiency and scalability. What We’re Looking ForBachelor’s degree in Accounting (required); CPA designation strongly preferred.A minimum of 7+ years of progressive accounting experience, including leadership roles.Previous experience in midstream, energy, or a related industry is a strong plus.Strong organizational, strategic planning, and time management abilities.In-depth knowledge of GAAP and accounting principles; experience with complex accounting methodologies a plus.Proven ability to adapt and thrive in a fast-paced, high-growth organization.Advanced proficiency in Microsoft Office 365, particularly Excel (pivot tables, data analytics).Exceptional analytical, problem-solving, and communication skills. What We OfferCompetitive compensation package commensurate with experience.Opportunities for professional development, certifications, and growth.A collaborative, dynamic, and supportive team environment.The ability to make a direct and visible impact on the company’s financial success. Apply today to take the next step in your career! For confidential consideration call 713.581.8027 and ask for Jacob Shupe or email [email protected]

Sr. SEC Financial Reporting Analyst We are seeking a Sr. Financial Reporting Analyst to join our team in Houston, Texas. In this role, you will be tasked with preparing a variety of financial documents, coordinating with internal and external auditors, and assisting with other technical accounting areas. You will be a key component in ensuring the accuracy and timeliness of our financial reporting and regulatory filings. Responsibilities: • Compiling and maintaining monthly and quarterly internal financial reporting packages • Conducting regular analyses and maintaining reporting templates • Preparing the company’s periodic SEC filings, including Form 10-K and 10-Q, and ensuring all schedules and supporting documentation are accurate • Coordinating with Investor Relations, Accounting, FP& A, and senior management to prepare and tie-out supporting materials for investor meetings and Board of Directors’ presentations • Processing monthly journal entries and analyses related to leases and share-based compensation • Assisting in other technical accounting areas, including revenue recognition, stock compensation, EPS, leases, and asset retirement obligations • Researching and resolving inquiries for the accounting department and senior management • Communicating regularly with supervisors regarding SEC filings, financial close, issues and deliverables • Preparing the monthly Statement of Cash Flow.

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. Responsibilities: • Oversee the accounting operations of a specific manufacturing plant, including complete ownership of the P& L, Manufacturing Statement, and Balance Sheet accounts. • Coordinate and support activities across various locations and departments. • Handle multiple deadlines and quickly respond to management requests. • Execute financial close duties, including accruals and reviewing financial information for accuracy and timeliness. • Ensure adherence to and effectiveness of internal control in your area of responsibility. • Prepare and distribute daily, monthly, and quarterly reports, including variance analysis. • Conduct monthly analysis of balance sheet accounts and income/expense reports to identify potential issues prior to close and report on unusual spending. • Analyze the Inventory Change P& L Accounts monthly to identify, explain, and report on manufacturing variances from standards. • Ensure accuracy of inventory by performing month-end inventory revaluation procedures and establishing slow moving/obsolete reserves. • Process AP/AR intercompany transactions between companies and balance monthly with counterparts. • Facilitate internal and external audit needs and perform additional ad-hoc analysis and reporting as requested.

Staff Accountant We are looking for a detail-oriented Staff Accountant to join our team in Houston, Texas, on a contract basis. In this role, you will be responsible for managing key accounting functions, ensuring financial accuracy, and supporting compliance with company policies and standards. The ideal candidate will have experience in general ledger accounting, reconciliations, and financial reporting. Responsibilities: • Perform month-end and year-end closing tasks, including preparing journal entries, reconciling accounts, and generating accurate financial reports. • Support both internal and external audit processes by organizing and providing required documentation. • Handle special accounting assignments and projects as directed to meet organizational goals. • Collaborate with internal departments to produce timely and precise customer invoices. • Investigate and resolve billing issues to maintain smooth financial operations. • Conduct daily cash forecasting activities and reconcile bank statements with the general ledger. • Process customer payments, such as checks, wires, and credit cards, and allocate them to the correct accounts. • Partner with treasury and project management teams to ensure the proper application of cash receipts. • Maintain adherence to accounting standards and company policies in all financial activities.

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. Responsibilities: • Oversee the accounting operations for a particular manufacturing plant, including the management of Profit & Loss (P& L), Manufacturing Statement, and Balance Sheet accounts. • Coordinate and support activities across different locations and departments. • Execute month-end, quarter-end, and annual close duties, including accruals and reviewing financial information to ensure the financials are accurately and timely reported. • Ensure adherence to and effectiveness of internal control in the area of responsibility. • Analyze variances with balance sheet accounts and income/expense reports (manufacturing statements), to identify any potential issues prior to close. • Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages including variance analysis. • Assist in the preparation of monthly forecasts and annual operating expense and capital budgets. • Ensure accuracy of inventory and handle overall costing of inventory. • Manage AP/AR intercompany transactions between companies and balance monthly with counterparts. • Operate as the key financial accountant for the assigned plant, providing overall control of the balance sheet and P& L for the assigned plant. • Assist plant management with cost savings/profit improvement programs. • Facilitate internal and external audit needs. • Research and application of technical US GAAP requirements. Skills: • Proficiency in Month End Close processes • 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. Responsibilities: • Oversee the accounting of a specific manufacturing plant, including the Profit & Loss, Manufacturing Statement, and Balance Sheet accounts. • Coordinate and support activities across various locations and departments, managing multiple deadlines. • Perform month-end, quarter-end, and annual close duties, including preparing and posting journal entries and reconciling accounts. • Ensure adherence to and effectiveness of internal control in own area of responsibility, maintaining general and supporting sub-ledgers. • Analyze variances with balance sheet accounts and income/expense reports to identify potential issues and report on unusual spending. • Analyze the Inventory Change Profit & Loss Accounts monthly, identifying and reporting on manufacturing variances from standards. • Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages and variance analysis. • Assist in preparation of monthly forecasts and annual operating expense and capital budgets. • Ensure accuracy of inventory, perform month-end inventory revaluation procedures, establish slow moving/obsolete reserves, and handle overall costing of inventory. • Process Accounts Payable/Accounts Receivable intercompany transactions between companies and balance monthly with counterparts. • Operate as the key financial accountant for assigned plant, providing overall control of the balance sheet and Profit & Loss for assigned plant. • Assist plant management with the cost savings/profit improvement programs, establishing the savings tracking models. • Facilitate internal and external audit needs. • Utilize skills in SAP and Month End Close processes to improve efficiency and accuracy.

VP of Accounting Our client is adding a newly created VP of Accounting to their team! They need a strong leader to manage financial reporting activities for a portfolio of operational business units, with additional involvement in strategic initiatives aimed at enhancing overall organizational performance. This position is a hands-on role based at the corporate headquarters in Houston, TX, collaborating directly with senior leadership and cross-functional teams. VP of Accounting Key Responsibilities:<ul><li>Lead and mentor a team of accounting professionals to ensure smooth day-to-day operations</li><li>Oversee the preparation and review of monthly and quarterly financial reports for business segments and affiliated investment entities</li><li>Ensure accurate and timely financial reporting packages are delivered to both internal leadership and external partners</li><li>Analyze, streamline, and improve monthly close processes and reporting workflows</li><li>Support the onboarding and integration of new investment or joint venture relationships</li><li>Play an active role in system upgrades, automation projects, and process optimization initiatives</li><li>Collaborate daily with internal departments, including operations and technology teams, to ensure alignment and efficiency</li><li>Coordinate audit activities related to internal controls and compliance, including Sarbanes-Oxley (SOX) requirements</li><li>Contribute to various ad hoc projects, analyses, and company-wide initiatives as needed</li></ul>If you are interested in the VP of Accounting opportunity apply today! Or you can reach out to Casey Engeling directly on LinkedIn.

Controller We are offering an exciting opportunity in the Distribution industry located in The Woodlands, Texas, for a Controller role. As a Controller, you will be at the forefront of financial management processes, ensuring the integrity of financial data in compliance with regulations, and providing leadership for reporting activities. Responsibilities• Ensure the delivery of accurate and timely financial reports• Oversee the consolidation and internal financial reporting processes on a monthly and quarterly basis• Direct change initiatives to continually enhance the company's financial management processes• Set and monitor performance and development goals for the staff, conducting regular performance appraisals• Foster strong relationships with executive management, operational leadership, and the finance team• Present financial materials to the Finance Director and CFO• Guarantee the efficient use and updates of financial systems to produce accurate and timely information• Conduct research and analysis on technical accounting matters, making informed recommendations• Test key accounting processes and develop improvements for optimal performance• Manage treasury activities including overseeing wires, ACH, and account balances reporting• Oversee tax authority setups for payroll and entities, ensuring compliance with outside CPA firm• Lead internal and external audits, and ensure timely remittance of tax documents as needed For immediate consideration, contact Mark, [email protected]

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. Major responsibilities - Prepare financial analysis on trends, performance metrics, benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests - Manage Ad-hoc projects as necessary - Adherence to continuously improve the automation of the accounting and reporting process - Supply Balance Sheet account reconciliations - Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting - Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP - Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives