Assistant Controller<p>We are in the search for an Assistant Controller to join an established, growing sales and service company located in Houston, Texas. As an Assistant Controller, you will be crucial in managing all aspects of our accounting functions. Your role will require you to oversee the preparation of financial statements, handle month-end and year-end closings, and support annual audits and tax filings. You will also be in charge of developing accounting policies and procedures, as well as implementing technological solutions to enhance our reporting capabilities.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the accurate and timely preparation of financial statements</p><p>• Manage the month-end and year-end closing processes, ensuring all journal entries and reconciliations are accurate</p><p>• Support annual audits and tax filings by supplying necessary documentation and analysis</p><p>• Develop and implement accounting policies, procedures, and controls to ensure compliance and internal control</p><p>• Implement technological solutions and ERP enhancements to automate tasks and improve reporting capabilities</p><p>• Continually evaluate and enhance revenue recognition, billing, AR and AP processes to streamline operations and improve accuracy and efficiency</p><p>• Develop and maintain procedural documentation to standardize processes and facilitate training for team members</p><p>• Supervise and manage the accounting staff, fostering a dynamic and evolving environment</p><p>• Utilize high competence with office software, particularly spreadsheet tools, to manage accounting tasks</p><p>• Use your experience with software such as Dynamics F& O and Power BI to enhance your work efficiency.</p>Controller<p><strong>Exciting Opportunity: Regional Controller</strong></p><p> Are you ready to lead, mentor, and make an impact? Our client’s growing organization is seeking a <strong>Regional Controller</strong> to oversee a multi-state portfolio of upwards of 100 locations, managing the preparation of 5 reporting packages and driving financial excellence across the business.</p><p> </p><p><strong>What You’ll Do</strong></p><ul><li><strong>Lead & Mentor</strong>: Develop and guide a talented accounting team, including a seasoned Assistant Controller and Staff/Senior Accountants, fostering growth and leadership development.</li><li><strong>Own Financial Operations</strong>: Take charge of monthly/annual reporting, forecasting, budgeting, cash flow management, and internal controls for your portfolio.</li><li><strong>Collaborate & Innovate</strong>: Partner with field leadership to drive process improvement, provide insights, and influence strategy.</li><li><strong>Drive Business Impact</strong>: Present financial results to executives, implement systems improvements, and lead initiatives that make a meaningful difference.</li></ul><p><strong>What Sets This Role Apart</strong></p><ul><li><strong>Autonomy</strong>: Lead your group with independence while enjoying strong leadership support.</li><li><strong>Growth Potential</strong>: Cultivate advancement opportunities, not only for your team but for your own career as well.</li><li><strong>Strategic Involvement</strong>: Work closely with decision-makers in an environment that values ideas and progress.</li></ul><p><strong>About You</strong></p><p>You’re a financial leader with strong analytical and reporting skills, an eye for process improvement, and a passion for mentoring others. Experience with multi-site and multi-state operations is a plus, and a CPA is preferred.</p><p> </p><p> If you’re ready to take ownership of a key leadership role with room to grow, connect with us today for more details!</p>Controller<p>We are offering an exciting opportunity for a Controller in Houston, Texas. The successful candidate will be responsible for overseeing corporate accounting activities, managing numerous financial processes, and providing accurate and timely data to aid strategic, investment, and operational decisions. This role will also involve leading the integration of finance processes and systems during mergers and acquisitions and guiding the accounting team towards continuous improvement and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and direct corporate accounting and shared services activities</p><p>• Coordinate the Finance Close process on a monthly, quarterly, and annual basis to ensure accurate and prompt completion</p><p>• Handle various accounting-related processes, including AP, Billing, Cash Application, Credit and Collections, Payroll, Expense management, Fixed assets, and Inventory management</p><p>• Manage the treasury function and establish cash reconciliation and forecasting procedures</p><p>• Prepare departmental reports, location, and market profit/loss statements promptly</p><p>• Report budget to actual results timely, providing business insights for any deviations to plan</p><p>• Continually monitor and seek to improve the effectiveness of information management and internal control systems</p><p>• Lead the integration of Finance processes and systems during mergers and acquisitions, preparing purchase accounting memos and journal entries in accordance with ASC 805</p><p>• Guide and mentor the accounting team, facilitating change management leadership and recommendations for implementing new processes and technology</p><p>• Partner with IT and system owners to develop and execute the vision for financial systems tech stack</p><p>• Develop, recruit, and strengthen the Finance team</p><p>• Assist in the development of KPIs, reporting, and preparation of monthly forecasts and annual budget</p><p>• Lead cross-functional projects aligned with overall Company goals and value creation plan</p><p>• Ensure compliance with all Company policies as well as legal and regulatory requirements</p><p>• Perform other related duties as assigned.</p><p><br></p><p>For immediate consideration, contact Mark, [email protected]</p>Controller (Plant)<p>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. </p><p><br></p><p>Responsibilities: </p><p>• Oversee the implementation and usage of accounting software systems like 3M, Eaton, Epicor, and ADP - Financial Services</p><p>• Carry out accounting functions meticulously and accurately</p><p>• Manage Accounts Payable (AP) to ensure timely and accurate payments</p><p>• Manage Work in Progress / POC</p><p>• Develop and control the plant's annual budget to maintain financial stability</p><p>• Conduct internal audits to ensure compliance and accuracy in financial reporting</p><p>• Streamline budget processes to enhance efficiency and transparency.</p>Controller (Division)<p>For immediate consideration please see Tony Bilden linked in contact details. </p><p><br></p><p>We are looking for an experienced Division Controller to lead financial operations and provide strategic oversight for our organization. The ideal candidate will bring a strong background in accounting and financial management, paired with exceptional leadership skills. This role is based in The Woodlands, Texas, and offers the opportunity to play a pivotal role in driving financial success.</p><p><br></p><p>Responsibilities:</p><p>• Oversee all accounting functions, including general ledger management, financial statement preparation, and compliance with regulatory standards.</p><p>• Develop and implement annual budgets while ensuring alignment with organizational goals.</p><p>• Lead internal and external auditing processes to maintain financial transparency and accuracy.</p><p>• Provide strategic financial leadership to support business planning and decision-making.</p><p>• Ensure the effective use of accounting software systems to optimize financial processes.</p><p>• Collaborate with cross-functional teams to analyze financial performance and recommend improvements.</p><p>• Monitor and control financial risks, ensuring the organization maintains fiscal responsibility.</p><p>• Supervise and mentor accounting staff, fostering growth and development.</p><p>• Prepare detailed financial reports and presentations for senior leadership and stakeholders.</p><p>• Stay updated on industry trends and accounting regulations to ensure compliance and best practices.</p>Controller<p>We are looking for a diligent Controller to join our team located in The Woodlands, Texas. The Controller will work closely with the leadership team, taking charge of the company's financial and regulatory matters. </p><p><br></p><p>Responsibilities</p><p>• Take ownership of the company's fiscal and regulatory matters</p><p>• Lead the Tax, Treasury, Commercial Affairs, and Corporate Finance operations</p><p>• Manage Statutory and Regulatory reporting requirements</p><p>• Work alongside the leadership team to determine the organization’s overall financial direction</p><p>• Create a risk-intelligent culture with a positive impact on employees</p><p>• Maintain accurate customer credit records</p><p>• Resolve customer inquiries and monitor customer accounts</p><p>• Process customer credit applications accurately and efficiently</p><p>• Collaborate with the CFO to provide financial leadership.</p><p><br></p><p>For immediate consideration, contact Mark, [email protected]</p>Assistant Controller<p>We are offering an exciting opportunity for a Controller in The Woodlands, Texas. This role is crucial in our finance department, responsible for preparing and consolidating financial statements, managing the general ledger, and ensuring compliance with company and regulatory standards. This role is also tasked with leading the accounting team and developing continuous improvement measures to enhance efficiency and accuracy.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Prepare and consolidate financial statements and reports</p><p>• Establish and maintain internal controls within the finance department</p><p>• Manage all aspects of the general ledger</p><p>• Ensure strict compliance with company and regulatory standards</p><p>• Provide detailed financial analyses on a monthly, quarterly, and year-end basis</p><p>• Stay updated on changes in accounting regulations and standards for compliance and adoption with generally accepted accounting principles</p><p>• Analyze and report cost variances for management review</p><p>• Supervise the accounting team's performance during the closing process to meet deadlines</p><p>• Review month-end account reconciliations of all entities</p><p>• Streamline existing processes and develop continuous improvement measures to enhance efficiency</p><p>• Manage the ERP system and create report writing</p><p>• Coordinate all audit procedures performed by external auditors and prepare year-end audited financial statements</p><p>• Prepare and/or review of borrowing base certificates and accounting transaction memorandums.</p><p><br></p><p>For confidential consideration, email your resume to [email protected]</p>Controller<p>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.</p><p><br></p><p>Responsibilities</p><p>• Ensure the delivery of accurate and timely financial reports</p><p>• Oversee the consolidation and internal financial reporting processes on a monthly and quarterly basis</p><p>• Direct change initiatives to continually enhance the company's financial management processes</p><p>• Set and monitor performance and development goals for the staff, conducting regular performance appraisals</p><p>• Foster strong relationships with executive management, operational leadership, and the finance team</p><p>• Present financial materials to the Finance Director and CFO</p><p>• Guarantee the efficient use and updates of financial systems to produce accurate and timely information</p><p>• Conduct research and analysis on technical accounting matters, making informed recommendations</p><p>• Test key accounting processes and develop improvements for optimal performance</p><p>• Manage treasury activities including overseeing wires, ACH, and account balances reporting</p><p>• Oversee tax authority setups for payroll and entities, ensuring compliance with outside CPA firm</p><p>• Lead internal and external audits, and ensure timely remittance of tax documents as needed</p><p><br></p><p>For immediate consideration, contact Mark, [email protected]</p>Controller<p>We are seeking a Controller to join our team in Houston, Texas. The Controller will be responsible for overseeing general accounting activities, maintaining accounting systems and standards, and delivering key financial management reports. This role also involves supporting and maintaining SOX compliant internal controls and corporate policies and procedures.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the company’s accounting records and ensure the accuracy of financial statements by managing general accounting department systems, policies, practices, and procedures.</p><p>• Aid in enhancing and implementing SOX compliance for financial controls, ensuring the right controls are in place to reduce risk.</p><p>• Support the coordination of reporting to the parent company and other related parties, ensuring prompt reporting and uploading of financial data into the corporate reporting system.</p><p>• Provide assistance during various audits by gathering and providing necessary information and documentation.</p><p>• Administer and maintain Blackline and Concur.</p><p>• Prepare and review accounting entries and account reconciliation.</p><p>• Collaborate with leadership to implement complex accounting processes under US GAAP and IFRS.</p><p>• Work closely with other functional teams to ensure accurate and timely processing of accounting information.</p><p>• Perform month-end close procedures efficiently.</p>ControllerWe are offering an exciting opportunity for a Controller in the Commercial Real Estate industry, located in Houston, Texas. This role is crucial in overseeing financial reporting, accounting, and compliance functions. The Controller will ensure accurate financial reporting, compliance with SEC regulations, and strong internal controls.<br><br>Responsibilities<br>• Oversee the preparation and filing of SEC reports, adhering to GAAP and SEC regulations.<br>• Ensure timely and accurate preparation of financial statements, particularly in line with REIT-specific accounting requirements.<br>• Direct the monthly, quarterly, and annual close process, ensuring complete accuracy.<br>• Manage the general ledger, consolidation processes, and the preparation of financial statements.<br>• Oversee technical accounting matters, including lease accounting, fair value measurements, and revenue recognition.<br>• Implement and monitor internal controls, ensuring compliance with company policies and regulatory requirements.<br>• Lead the SOX compliance process, maintaining strong internal controls and risk management practices.<br>• Maintain compliance with REIT-specific tax and financial regulations, liaising closely with tax advisors and auditors.<br>• Lead external audits and act as the primary liaison with auditors and regulatory agencies.<br>• Lead and mentor the corporate accounting team, promoting detail-oriented growth and development.<br>• Partner with the CFO and senior leadership to provide strategic financial insights and recommendations.<br>• Support capital markets activities, including debt and equity offerings, investor reporting, and earnings release preparation.<br>• Drive process improvements and automation to enhance efficiency, accuracy, and reporting timeliness.Controller<p>We are in search of a Controller to join our team located in Navasota, Texas. As a Controller in our manufacturing sector, you will play a pivotal role in evaluating and implementing financial objectives, managing accounts, ensuring compliance, and delivering accurate reports. This role offers an exciting opportunity for you to make a significant impact on our financial performance. </p><p><br></p><p>Responsibilities </p><p>• Evaluate and provide recommendations on both short-term and long-term financial objectives </p><p>• Oversee all aspects of accounting within the organization </p><p>• Develop, implement, and maintain a comprehensive job cost system </p><p>• Ensure effective measures for financial and HR compliance </p><p>• Deliver timely and accurate analysis of accounts, P& L, budgets, and financial trends </p><p>• Complete financial statements on a monthly, quarterly, and annual basis </p><p>• Take comprehensive inventory at the end of each month and adjust electronic inventory for accuracy </p><p>• Report weekly cash positions and balance account registers </p><p>• Prepare reports of sales figures for the prior month of the current year and the previous year </p><p>• Determine commission payments for the sales force based on quarterly sales figures.</p><p><br></p><p>For immediate consideration, contact Mark, [email protected]</p>Assistant Controller<p>For immediate consideration please see Tony Bilden linked in contact details. </p><p><br></p><p>We are looking for a highly skilled Assistant Controller to join our team in The Woodlands, Texas. The ideal candidate will bring over seven years of experience in accounting and financial management, along with a strong command of accounting systems and processes. This role is critical in ensuring accurate financial reporting, compliance, and operational efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation and review of financial statements to ensure accuracy and compliance with regulations.</p><p>• Manage month-end close processes, including general ledger and account reconciliations.</p><p>• Conduct thorough audits to maintain internal controls and ensure adherence to company policies.</p><p>• Collaborate with leadership to develop and monitor budgets and financial forecasts.</p><p>• Analyze financial data and provide actionable insights to support strategic decision-making.</p><p>• Supervise and mentor accounting staff to enhance growth and efficiency.</p><p>• Ensure timely and accurate balance sheet account reconciliations.</p><p>• Implement and maintain accounting software systems to optimize workflows and reporting capabilities.</p><p>• Assist in identifying and resolving discrepancies in financial records.</p><p>• Support external audits by preparing required documentation and addressing inquiries.</p>Regional Controller<p>We are offering an exciting opportunity in the Oil & Gas - Field Services industry, based in Houston, Texas. The role of a Regional Controller is now open, and we are seeking a detail-oriented individual to join our team. In this role, you will take on a variety of responsibilities, including managing accounting functions, processing Accounts Payable, and working with various software systems.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage all accounting functions within the organization</p><p>• Manage Work in Process, Percent of Completion</p><p>• Handle Accounts Payable (AP) with precision and efficiency</p><p>• Develop and manage annual budget processes</p><p>• Conduct regular auditing to ensure financial compliance</p><p>• Utilize Accounting Software Systems for various accounting tasks</p><p>• Operate 3M system for specific operational requirements</p><p>• Work with ADP - Financial Services for payroll and other financial services</p><p>• Proficiently use Chef for infrastructure automation</p><p>• Manage financial operations with Microsoft Dynamics 365 Finance & Operations.</p>Assistant Controller<p>A $200+ million renewable energy company is seeking an Assistant Controller in Houston, Texas. This is a fantastic opportunity for someone looking for hybrid work with autonomy over Accounting entries, standards, and compliance. CPA Strongly preferred!</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Create and manage GAAP Accounting Policies</p><p>• Oversee Audit and Regulatory Compliance</p><p>• Manage the month-end close </p><p>• Oversee Financial Reporting and analysis</p><p>• Supervise tax filings</p><p>• Handle complex accounting questions and technical accounting </p><p>• Ad-Hoc Projects as they come up company-wide</p><p>• Handle Intercompany Transactions</p>ControllerWe are in search of a Controller to join our team in the construction and contracting industry. Based in Houston, Texas, this role involves managing various accounting functions, utilizing different accounting software systems, and overseeing financial services. <br><br>Responsibilities:<br><br>• Managing the effective use of accounting software systems such as 3M, CRM, and Crystal Reports<br>• Ensuring all accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR), are carried out efficiently<br>• Overseeing the auditing process to ensure accuracy and compliance<br>• Utilizing ADP - Financial Services for managing and processing financial data<br>• Conducting budget processes for the organization, ensuring financial efficiency and sustainability<br>• Using the percentage (%) of completion method to track project progress and financial status<br>• Ensuring all financial reports and records are accurate and up-to-date.Controller<p>We are seeking a Controller for our team based in Houston, Texas. This role is crucial within our family office accounting environment, with a focus on intercompany accounting, general ledger maintenance, and reconciliations. This role offers an exciting opportunity for individuals who are skilled in account reconciliation and possess a keen eye for detail. </p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the entire general ledger system</p><p>• Conduct intercompany transactions and reconciliations to ensure all business transactions are accounted for</p><p>• Maintain accurate and comprehensive financial records</p><p>• Handle customer inquiries and resolve issues promptly</p><p>• Monitor customer accounts and take appropriate actions as needed</p><p>• Implement and uphold accounting policies and procedures to ensure compliance with standards</p><p>• Coordinate with the team to process customer credit applications efficiently</p><p>• Regularly review and analyze financial data and prepare financial reports</p><p>• Collaborate with team members to improve financial processes and systems</p><p>• Ensure all financial reporting deadlines are met.</p><p><br></p><p>For immediate consideration, contact Mark, [email protected]</p>ControllerWe are offering an exciting opportunity for a Controller at our College Station, Texas location. In this role, you will be responsible for overseeing and managing the accounting functions, ensuring the accuracy and efficiency of our financial operations. This role is integral to our team, requiring proficiency in various accounting software systems and CRM tools.<br><br>Responsibilities:<br><br>• Oversee and manage all accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR).<br>• Regularly audit financial processes and records for accuracy and compliance.<br>• Utilize accounting software systems and CRM tools to maintain accurate records and improve operational efficiency.<br>• Collaborate with the financial services team to manage and process customer credit applications.<br>• Regularly utilize 3M and Crystal Reports to analyze and present financial data.<br>• Engage in budget processes, ensuring accurate forecasting and financial planning.<br>• Resolve customer inquiries promptly and professionally, maintaining high customer satisfaction.<br>• Monitor customer accounts and conduct necessary actions to ensure financial integrity. <br>• Maintain accurate customer credit records, ensuring all information is up-to-date and accurate.Assistant Controller<p>We are in search of an Assistant Controller to join a growing company near the Energy Corridor. The selected candidate will play a key role in our finance department, specifically in managing month-end closing processes, financial reporting, and supporting operations leaders. This role will also involve driving improvement initiatives and managing the billing and credit collection team.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the month-end closing process, specifically tasks related to operations such as Work in Progress and A/P Accruals.</p><p>• Conduct extensive financial analyses for a project cost accounting system and prepare detailed reports on project and business unit performance.</p><p>• Act as a key resource for Operations Leaders, aiding in understanding their P& L and initiating proactive actions.</p><p>• Drive initiatives to improve cash generation, specifically through the management and development of the Billing and Credit and collection team.</p><p>• Lead the annual budget process and quarterly forecasts, ensuring coordination between operations and Finance central teams.</p><p>• Oversee all Capex and restructuring payback analysis.</p><p>• Lead process improvement initiatives, focusing on automation, reinforcing internal controls, and reducing costs.</p><p>• Coordinate and provide information related to operations for internal and external audits.</p><p>• Collaborate with the Corporate Controller to implement processes that comply with local, state, and federal government reporting requirements.</p><p><br></p><p>For confidential consideration, please send your resume to [email protected].</p>Document ControllerWe are looking for an experienced Document Controller to join a manufacturing team in Houston, Texas. This is an exciting opportunity with the potential for long-term employment where you will play a key role in managing and maintaining critical company documentation. The position requires strong organizational skills, attention to detail, and proficiency in document control systems.<br><br>Responsibilities:<br>• Manage the intake, processing, and storage of company documents, ensuring they are well-organized and easily accessible.<br>• Ensure all documentation adheres to company policies and complies with relevant industry regulations.<br>• Collaborate with various departments to collect, verify, and distribute accurate documentation.<br>• Review and validate documents for accuracy, consistency, and completeness.<br>• Maintain and update document management systems to ensure efficient operations.<br>• Provide training and guidance to team members on document control processes and best practices.<br>• Conduct regular audits to ensure compliance with quality standards and regulatory requirements.<br>• Assist in the preparation of reports and summaries related to document control activities.<br>• Troubleshoot and resolve issues within the document management system as needed.<br>• Work closely with internal teams to streamline document workflows and improve overall efficiency.Sr. Accountant<p><strong><u>Job Description</u></strong></p><p>We are an Accounting Firm offering bookkeeping, financial and tax services to multiple clients in the Real Estate and Construction industry.</p><p><strong> </strong></p><p><strong>Description</strong></p><ul><li>Manage accounts payable and accounts receivable for company and clients. Review work of bookkeeping staff for accuracy</li><li>Assist in the preparation of financial statements in compliance with official guidelines and requirements</li><li>Manage journal entries, invoices etc. and reconcile accounts for the monthly or annual closing</li><li>Communicate directly with clients on needs of the company, troubleshoot issues that arise on client’s accounts and provide feedback and training to the bookkeeping staff</li><li>Assist management team on process improvements for clients</li><li>Assist in the preparation of budgets or forecasts</li><li>Review the company’s accounting information to identify and resolve inaccuracies or imbalances</li></ul><p><strong><u>Benefits:</u></strong></p><ul><li>80 hours PTO to start</li><li>401(k) 3% match</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance (100% paid for employees)</li><li>Health savings account</li><li>Life insurance</li><li>Retirement plan</li><li>Vision insurance</li></ul><p>For immediate consideration, please contact Emily at [email protected]</p>Staff Accountant<p>We are offering a contract-to-hire opportunity for a Staff Accountant in Downtown Houston, Texas. As a Staff Accountant, you will play a pivotal role in our accounting department, with responsibilities spanning across various aspects of financial reporting and general accounting. You will have the opportunity to contribute to our growth and expansion by ensuring our financial processes are compliant with U.S. GAAP and our internal policies.</p><p><br></p><p>Responsibilities:</p><p>• Assist in the accurate and timely completion of month-end close entries and accruals.</p><p>• Maintain the integrity of financial reporting by reconciling assigned general ledger accounts.</p><p>• Contribute to the establishment and adherence of internal controls to support the company's growth and expansion.</p><p>• Respond promptly to information requests, assist in reviews of financial statements, and contribute to audit processes.</p><p>• Manage intercompany billings, transactions, and reconciliation, ensuring accuracy and efficiency.</p><p>• Handle inventory reconciliations, reserves, and record maintenance.</p><p>• Support the accounting department during physical inventory to ensure compliance with established accounting policies and procedures.</p><p>• Develop a comprehensive understanding of Accounts Receivable and Accounts Payable processes to provide support to these departments when necessary.</p><p>• Assist the Controller and Assistant Controller in executing special projects as required.</p><p>• Record all activities in compliance with U.S. GAAP, company policies, and procedures.</p>Accounting Specialist<p>We are in search of an Accounting Specialist in the Energy/Natural Resources industry in downtown Houston. This role offers a contract to permanent employment opportunity. As an Accounting Specialist, you will be tasked with the efficient and accurate processing of customer applications and maintaining precise customer records. Your role will also involve resolving customer inquiries, monitoring customer accounts, and taking necessary actions.</p><p><br></p><p>Responsibilities</p><p>• Ensure accurate and efficient processing of customer credit applications</p><p>• Maintain precise records of customer credit</p><p>• Resolve customer inquiries promptly and effectively</p><p>• Monitor customer accounts and take necessary actions based on account status</p><p>• Handle full cycle accounts payable and receivable tasks including obtaining necessary approvals, coding, scheduling payments, and processing cash reconciliations</p><p>• Prepare payments for controller approval and post payments</p><p>• Create and maintain vendor wire and ACH profiles in the banking system, ensuring all necessary documentation and contracts are in place</p><p>• Assist with month-end processes such as pulling documentation, booking entries, and reconciling accounts</p><p>• Maintain a database with daily supporting documentation of all payments and journal entries</p><p>• Set invoices calendar for payment and prepare and perform check runs</p><p>• Handle ad hoc requests as necessary.</p>GL Accounting Manager role<p> Follow Shad Lira on LinkedIn at #chalkboardtalk for videos on his open roles in the Houston area. Shad and his team at Robert Half is working with a Private Wealth client in the Galleria Houston area that is looking for a GL Accounting Manager role. This role support the on-going growth strategy within the organization. This candidate will be a hands on leader and will have a team. This role reporting to Assistant Controller must have a Bachelor’s Degree in Accounting, Certification (CPA) a plus, 7 plus year’s with continued growth in accounting career with experience through financial statements and experience with an ERP. Company's compensation make up is base salary, discretionary bonus potential and benefits. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with GL Accounting Manager in the subject line.</p>Consolidation Accountant<p>We are partnered with an established, growing company based in Houston, Texas in search for a Senior Financial Reporting & Consolidation Accountant. The chosen candidate will be primarily tasked with preparing financial reports for a group companies, executing consolidations, and conducting technical accounting research. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Conduct accounting and business research to resolve issues and lead the implementation of new accounting pronouncements when necessary.</p><p>• Ensure the alignment of our company's accounting policies and procedures with our group's policies.</p><p>• Monitor the effectiveness of internal controls and adherence to delegation of authority guidelines, while actively participating in the implementation of new or ongoing internal control initiatives and improvements.</p><p>• Review processes regularly to ensure best practices and effective processes are in place, whilst promoting automation initiatives where benefits outweigh the costs.</p><p>• Coordinate with subsidiaries, including wholly owned operations and partially owned subsidiaries.</p><p>• Prepare monthly consolidation and elimination entries to ensure the completeness and accuracy of all consolidated financial statements, including balance sheets, income statements, and cash flows.</p><p>• Prepare and present financial statements and related reports, ensuring all financial reports are delivered in a timely and accurate manner.</p><p>• Assist with the coordination of annual independent external audits of financial statements under both IFRS and US GAAP.</p><p>• Analyze and prepare journal entries related to various derivative transactions.</p><p>• Participate in monthly balancing of books and account reviews, prepare certain monthly journal entries, and present monthly financial statements.</p><p>• Support the interface and mapping database between accounting ERP records and the Group Reporting System (IBM Cognos Controller).</p>Financial Reporting Manager Galliera Houston Client<p>Follow Shad Lira on LinkedIn at #chalkboardtalk for videos on his open roles in the Houston area. Shad and his team at Robert Half is working with a Private Wealth client in the Galleria Houston area that is looking for a Financial Reporting Manager. This role support the on-going growth strategy within the organization and will be in-charge of building the companies financial statements and reporting bringing forward changes and impacts to the financials. This candidate will be a hands on leader and will have a team. This role reporting to Assistant Controller must have a Bachelor’s Degree in Accounting, Certification (CPA) a plus, prior public accounting is a plus and prior working experience building financials from external and internal reporting and experience with an ERP. Company's compensation make up is base salary, discretionary bonus potential and benefits. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Financial Reporting Manager in the subject line.</p>