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6 results for Compliance Analyst Corporate Accounting in Tulsa, OK

Accounting Clerk

Tulsa, OK
onsite
Temporary to Hire
34.00 - 40.00 USD / Hourly
Senior AccountantKey Details:<ul><li>Location: 100% Onsite – Tulsa, OK</li><li>Duration: Temporary (3+ Months)</li><li>Schedule: Monday–Friday, Business Hours</li><li>Pay: $70k+ DOE</li></ul>OverviewRobert Half is seeking a Senior Accountant for a contract opportunity in Tulsa. This role is ideal for a critical, independent thinker who can step in and take ownership of the close process in a highly manual accounting environment. The ideal candidate will have a strong foundation in GAAP, the ability to work through complex reconciliations, and confidence in driving month-end close with minimal supervision.This position plays a key role in ensuring the accuracy, integrity, and timeliness of financial reporting within a manufacturing environment, partnering closely with operations and project accounting. Key Responsibilities<ul><li>Take lead on month-end and year-end close, including preparation and posting of journal entries and accruals</li><li>Prepare and review balance sheet reconciliations, resolving discrepancies in a timely manner</li><li>Perform cost accounting, including labor, overhead, and manufacturing variance analysis</li><li>Support inventory valuation (WIP, finished goods, excess/obsolete inventory)</li><li>Manage fixed assets and capital project accounting</li><li>Review project accounting results and ensure accurate recording in the general ledger</li><li>Prepare monthly financial statements and provide insight into cost and margin drivers</li><li>Ensure compliance with GAAP and internal controls in a manual-process environment</li><li>Support internal and external audits</li></ul>
2026-05-28T21:04:31Z

interim VP/Director of Finance (contract)

Catoosa, OK
onsite
Temporary / Contract
85.00 - 90.00 USD / Hourly
We are looking for an accomplished finance leader to guide the financial direction of our division in Catoosa, Oklahoma. This Long-term Contract position will lead core finance activities including reporting, planning, operational support, and cash flow oversight while serving as a trusted advisor to divisional leadership. The role is ideal for someone who can combine strong accounting discipline with commercial insight to improve performance, strengthen controls, and support sound business decisions.This is a 3+ month contract position.100% ONSITE in Tulsa, Oklahoma. Client will pay for travel and lodging in Tulsa. Interim VP/Director of Finance (contract position):Responsibilities:• Direct divisional accounting operations, ensuring balance sheet integrity, reliable reconciliations, and an efficient month-end close process.• Produce accurate financial statements and management reporting in line with established accounting policies and compliance expectations.• Oversee percentage-of-completion revenue recognition and cost tracking so project financials are recorded correctly throughout the contract lifecycle.• Lead the accounts payable, accounts receivable, and broader accounting teams, providing direction, accountability, and process oversight.• Manage audit readiness and internal control activities to reduce risk, maintain compliance, and support strong governance.• Drive the annual budget, forecasting, and longer-range planning cycles, aligning financial plans with operational and corporate objectives.• Evaluate results against plan through variance analysis, dashboards, and performance reporting that highlight trends, risks, and improvement opportunities.• Partner with operations, supply chain, and procurement leaders to identify savings opportunities, improve efficiency, and enhance overall profitability.• Provide financial analysis for capital investment decisions, including business case modeling, return evaluation, and post-performance tracking.• Review product costing, margin analysis, and project cash flow assumptions to help ensure profitable and cash-positive business execution.
2026-05-19T17:23:45Z

Accounting Clerk - Temp to Hire

Tulsa, OK
onsite
Temporary to Hire
18.00 - 22.00 USD / Hourly
We are looking for an Accounting Clerk to join a manufacturing organization in Tulsa, Oklahoma in a contract-to-permanent capacity. This position supports core accounting operations by keeping financial records accurate, processing vendor-related transactions, and helping maintain timely payment activity. The ideal candidate is detail-oriented, comfortable working with high volumes of data, and able to communicate effectively with internal teams and external vendors. Responsibilities: • Examine invoices and payment requests for accuracy, completeness, and proper approval before processing • Handle invoice workflows using two-way and three-way matching to confirm purchase order and receiving details • Support employee reimbursement activity by reviewing and entering expense reports in a timely manner • Assist with disbursement activities, including preparing payment batches and helping ensure scheduled payments are completed • Record financial activity in journals, ledgers, and related accounting records with a high level of accuracy • Track open balances and follow account activity to help keep vendor payments current • Investigate billing inconsistencies, identify root causes, and work toward timely resolution of invoice-related issues • Communicate with vendors to address questions, provide updates, and maintain productive business relationships • Contribute to month-end accounting tasks and assemble documentation needed for audit support • Complete data entry assignments and other administrative accounting tasks as needed
2026-05-28T20:44:01Z

Cost Accountant

Catoosa, OK
onsite
Permanent / Full Time
90000.00 - 125000.00 USD / Yearly
We are looking for a detail-oriented Cost Accountant to support financial operations for a manufacturing environment in Catoosa, Oklahoma. This role focuses on delivering accurate cost data, strengthening inventory controls, and providing reporting that helps leadership evaluate performance and planning decisions. The ideal candidate brings strong analytical ability, a solid understanding of standard costing, and experience working through monthly and annual accounting cycles. Responsibilities:• Maintain product cost records and standard cost structures to ensure accurate valuation of inventory and production activity.• Review manufacturing expenses and investigate cost fluctuations, translating findings into clear recommendations for management.• Perform reconciliations across inventory, subledgers, and general ledger accounts to support reliable financial reporting.• Contribute to month-end closing activities by preparing journal entries, analyzing balances, and validating cost-related transactions.• Produce recurring and ad hoc financial reports that summarize operational results, spending patterns, and margin performance.• Partner with operations and finance teams to support budgeting efforts and improve visibility into plant-level costs.• Assist with annual physical inventory activities, including count support, variance review, and documentation of adjustments.• Evaluate standard versus actual results through variance analysis and help identify underlying drivers affecting profitability.
2026-05-29T21:58:43Z

Sr. Accountant

Catoosa, OK
onsite
Permanent / Full Time
110000.00 - 130000.00 USD / Yearly
We are partnering with a manufacturing organization in Oklahoma to identify an experienced Senior Accountant / Cost Accountant to support financial operations and reporting. This role is ideal for an accounting detail oriented with a strong foundation in general ledger and month‑end close, paired with hands‑on experience in manufacturing cost accounting. The position plays a key role in analyzing production costs, maintaining inventory accuracy, and supporting reliable financial reporting. Key Responsibilities Lead and support monthly close activities, including preparing close schedules, reviewing account balances, and ensuring accurate and timely completion. Prepare, review, and post journal entries while maintaining the integrity of the general ledger. Perform detailed balance sheet and income statement reconciliations, investigating and resolving variances. Complete bank reconciliations and research discrepancies between system records and actual activity. Prepare monthly financial reports and provide clear explanations of financial and operational performance. Analyze manufacturing costs, including labor, materials, overhead, and variances versus standard costs. Maintain and update standard costs, including supporting annual cost roll‑ups and periodic adjustments. Review and reconcile inventory accounts, including raw materials, WIP, and finished goods. Partner with operations and production teams to understand cost drivers and support process improvements. Assist with variance analysis related to production efficiency, scrap, yield, and absorption. Support physical inventory counts and cycle counts, including reconciliation and reporting. Ensure proper accounting treatment for inventory capitalization, overhead allocation, and production expenses. Maintain accounting records in SAP Financials (or similar ERP) and support transaction accuracy and reporting integrity. Assist with internal controls, process documentation, and audit support as needed.
2026-05-29T13:23:47Z

Accounts Receivable Supervisor (contract)

Catoosa, OK
onsite
Temporary to Hire
45.00 - 48.00 USD / Hourly
We are looking for an Accounts Receivable Supervisor to lead core receivables activities and support strong cash performance for the business in Oklahoma. This contract position is ideal for a finance specialist who can guide daily billing, collections, and cash application work while maintaining accuracy, accountability, and compliance. The person in this role will collaborate across departments to resolve invoice issues, improve reporting visibility, and strengthen receivables processes as the organization grows.100% ONSITE in Tulsa, Oklahoma.This is a 3+ month contract position with potential for contract-to-hire.This role does not manage any staff. Interim Accounts Receivable Supervisor (contract position):Responsibilities:• Lead day-to-day accounts receivable workflows, including invoice processing, payment posting, and follow-up on outstanding balances.• Review customer billing activity to confirm invoices are accurate, complete, and issued within expected timelines.• Track receivables aging and take prompt action to reduce delinquent balances and improve collection results.• Coordinate with sales, operations, and project teams to investigate billing questions, deductions, and disputed charges until resolution is reached.• Manage collection strategies for higher-risk accounts and elevate concerns to leadership when exposure or delayed payment trends increase.• Work with finance and credit partners to monitor customer account risk, support credit limit oversight, and protect cash flow.• Prepare recurring receivables reporting, including aging summaries, collection performance metrics, and cash forecast updates for management review.• Recommend and implement improvements that increase efficiency, strengthen controls, and support automation or reporting enhancements within receivables systems.• Provide documentation and support for audit-related requests while helping maintain compliance with internal policies and segregation of duties requirements.
2026-05-19T17:33:46Z