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181 results for Full Time Accounting And Finance in Willis Tx

Accounting Manager/Supervisor <p><strong><u>THE OPPORTUNITY</u></strong></p><p>We are currently seeking an experienced, dedicated Accounting Manager for our construction industry client. This is a fantastic opportunity for a professional who thrives in a busy workplace environment and is well-versed in aspects of accounting for a mid to large-sized company.</p><p><br></p><p><strong><u>HOW YOU WILL MAKE AN IMPACT</u></strong></p><ul><li>Oversee and manage the full accounting cycle, including accounts payable, accounts receivable, and payroll.</li><li>Manage the monthly and year-end close procedures including the preparation of financial statements and other reports.</li><li>Perform balance sheet reconciliation and review.</li><li>Manage all aspects of financial reporting and assist in the budgeting and forecasting process.</li><li>Handle adherence to tax laws and regulatory compliance to properly reflect the financial position of the company.</li><li>Oversee the financial and accounting system and operational strategies including teaming with various departments to enhance and better deploy reports, procedures, and systems.</li><li>Collaborate with auditors to ensure proper compliance with all regulations.</li><li>Perform other related duties as necessary or assigned.</li></ul><p><br></p> Entry Level Staff Accountant <p>Our client is seeking a motivated and detail-oriented <strong>Entry-Level Staff Accountant</strong> to join their growing team. This is an excellent opportunity for a professional with a degree in accounting, finance, or a related field to gain hands-on experience and build a solid foundation for a successful career in accounting.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist in the preparation of financial statements by gathering and analyzing account information.</li><li>Support month-end, quarter-end, and year-end closing processes, including journal entries and account reconciliations.</li><li>Maintain the general ledger by ensuring accuracy in data entry and integrity of financial records.</li><li>Perform accounts payable (AP) and accounts receivable (AR) functions, including processing invoices, reconciling payments, and following up on outstanding receivables.</li><li>Collaborate with team members to ensure compliance with company policies and accounting standards.</li><li>Assist with the preparation of ad-hoc financial reports, audits, and special projects as needed.</li><li>Monitor and analyze financial transactions to ensure compliance with established procedures.</li></ul><p><br></p><p><br></p> 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> Staff Accountant <p>Our client is looking for a part time staff accountant to join their team on a part time basis, 20 hours a week, 100% onsite for about 3 months. </p><p><br></p><p>Responsibilities</p><p>• Oversee the execution of bank reconciliations to ensure financial accuracy</p><p>• Manage and maintain the general ledger </p><p>• Carry out accounts payable and receivable duties to sustain financial liquidity </p><p>• Compile and analyze financial information to prepare entries to accounts, such as the general ledger accounts</p><p>• Execute ad hoc tasks as required to support the accounting department</p><p>• Prepare fixed asset schedules to track company assets</p><p>• Conduct financial analyses to provide insightful information for decision making.</p> Staff Accountant <p>We are seeking a Staff Accountant for our team based in Houston, Texas. This role involves ensuring the adequacy and accuracy of balance sheet accounts, bank accounts, and payables. The successful candidate will also be responsible for handling general ledger account balances, collecting and booking credit card transactions, and ensuring proper accounting and reporting of sales taxes among other duties.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure all balance sheet accounts are reconciled and reviewed before the close of each month.</p><p>• Reconcile all bank accounts and book entries accordingly.</p><p>• Ensure all payables, for both the firm and client pass-through expenses, are current and accounted for.</p><p>• Receive and input all W-9’s into the system, ensuring all year-end 1099 reporting is complete and sent to the outside CPA firm after review.</p><p>• Insure all general ledger account balances have relevant contract-based balances, including leases and buildouts.</p><p>• Collect and book all credit card transactions in a timely manner.</p><p>• Record, book, apply, and refund overpayments and credits as directed by the Director for Revenue Cycle, Billing, and Collections.</p><p>• Accrue all prepaids, insurance contracts, and receivables.</p><p>• Ensure proper accounting, disposition, and reporting of sales taxes.</p><p>• Account for stale checks and payments.</p><p>• Learn and apply advanced level general ledger accounting.</p><p>• Utilize Excel and excellent communication skills to work collaboratively as part of a team. </p><p><br></p><p>Skills: </p><p><br></p><p>• Month End Close</p><p>• General Ledger</p><p>• Balance Sheet Account Reconciliation</p><p>• Bank Account Reconciliation</p> Assistant Controller <p>Job Title: Assistant Controller</p><p>Location: The Woodlands, Texas</p><p>Employment Type: Full-Time (Hybrid Schedule)</p><p>Company Overview:</p><p>Our client, a rapidly expanding company in The Woodlands, is seeking an experienced Assistant Controller to join their growing team. This newly created position is a result of the company’s continued success and expansion. The company offers world-class benefits, a collaborative environment, and significant opportunities for professional growth.</p><p>Key Responsibilities:</p><ul><li>Oversee and manage the monthly, quarterly, and year-end close processes, ensuring compliance with US GAAP.</li><li>Collaborate closely with operational leaders to align financial reporting with business performance and operational goals.</li><li>Lead and mentor the accounting team, providing guidance and fostering professional development.</li><li>Prepare and review SEC filings (10-Q, 10-K, and other required reports), if applicable.</li><li>Drive continuous process improvement initiatives and assist with ERP system implementation projects.</li><li>Ensure compliance with internal controls, corporate policies, and regulatory requirements.</li><li>Support audits, including liaising with external auditors and internal stakeholders.</li></ul><p>Work Schedule:</p><ul><li>Hybrid: Four days in-office and one day remote when not in close.</li><li>In-Office: Five days per week during the monthly close process.</li></ul><p>Benefits:</p><ul><li>Comprehensive health, dental, and vision insurance</li><li>401(k) with company match</li><li>Generous paid time off and holiday schedule</li><li>Professional development and career advancement opportunities</li></ul><p>How to Apply: Interested candidates are encouraged to submit their resume</p> Financial Reporting Analyst <p>For immediate consideration, please see Tony Bilden linked in profile for contact info.</p><p>We are offering an engaging role in the Energy Trading industry, located in Houston, Texas. We are in search of a Accounting Analyst who will be a vital part of our team. This role involves a variety of tasks including processing customer applications, maintaining accurate customer records, and resolving customer inquiries. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Analyze, interpret, and compile financial data for reporting purposes.</p><p>• Use CRM and Database systems to maintain accurate customer records.</p><p>• Utilize EO/IR systems and Maps API for efficient data management and reporting.</p><p>• Apply Microsoft Excel skills for data processing and financial analysis.</p><p>• Implement and manage audit processes to ensure accuracy and compliance.</p><p>• Participate in budget planning and capital management processes.</p><p>• Monitor customer accounts and take appropriate action based on account status.</p><p>• Handle Fixed Assets accounting and related financial reporting.</p><p>• Use "About Time" software for time tracking and project management.</p><p>• Conduct AB Testing for process improvement and optimization.</p> Accounts Payable Specialist <p> Our client is seeking a talented <strong>Accounts Payable Specialist</strong> with advanced Excel skills to join their team in a <strong>contract-to-hire</strong> capacity. This is a fantastic opportunity to work with a growing organization that values efficiency, collaboration, and attention to detail. This role is 100% onsite.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process high-volume invoices with accuracy and attention to detail, ensuring timely payment to vendors.</li><li>Reconcile vendor statements and resolve discrepancies to maintain positive vendor relationships.</li><li>Perform <strong>advanced Excel functions</strong>, including the creation and analysis of <strong>pivot tables</strong> and the use of <strong>VLOOKUP</strong> to support reconciliation and reporting processes.</li><li>Assist in the preparation of month-end and year-end close activities.</li><li>Maintain and organize financial records to ensure compliance with company policies and regulations.</li><li>Support ad-hoc reporting requests and provide financial data analyses as needed.</li><li>Collaborate cross-functionally with the accounting and finance teams to improve processes and workflows.</li><li><br></li></ul><p>Join our client’s team to leverage your AP expertise and advanced Excel skills in an exciting role with the possibility of transitioning to a permanent position. We look forward to connecting with talented professionals eager to advance their careers in finance and accounting.</p> Payroll Coordinator <p>Our client located in the Greenway Plaza area of Houston, TX is seeking a Payroll Administrator. The Payroll Administrator must have 3+ years of full cycle Payroll experience. The Payroll Administrator will be responsible for being the liaison between the employee's and the third-party payroll vendor, verifying timesheets, PTO, and employee information is correct. Experience using Deltek and Workday would be a HUGE plus. This is a direct hire opportunity paying 60-70K plus benefits working in office 100%. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Liaise with employees and the third-party payroll vendor to ensure smooth operations</p><p>• Verify timesheets, Paid Time Off (PTO), and other employee information for accuracy</p><p>• Handle full cycle payroll operations in a timely and efficient manner</p><p>• Use Microsoft Excel, Deltek, and Workday for various payroll tasks</p><p>• Ensure all payroll information and records are maintained in accordance with statutory requirements</p><p>• Respond to payroll-related inquiries and resolve any discrepancies in payroll</p><p>• Monitor all employee accounts and make necessary updates as required </p><p>• Work closely with other teams to improve payroll and HR processes </p><p>• Ensure compliance with federal and state regulations and guidelines.</p> Senior Financial Reporting Analyst Remote Role! <p> Remote Role Remote Role Remote Role! Now that I have your attention follow Shad's Video format on #chalkboardtalk on LinkedIn. Shad and his team at Robert Half is working with an Oil Field Service Client that caters to the upstream industry.  This company is looking for 2 Senior Financial Reporting Analyst that is ready to leave public accounting behind and be with a support company and culture that will allow the flexibility of Remote work schedule candidate must live Houston area and come to office for meetings.  Candidate must have a Bachelor’s Degree, 3 plus year’s public accounting experience with SEC clients, CPA a plus and can demonstrate why they will be successful in a remote platform.  Company's compensation make up is base salary, bonus potential and benefits. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with “Senior Financial Reporting Analyst 04130-0013050884” in the subject line.</p> Financial Analyst <p>A growing professional services company in Downtown Houston is seeking a Financial Analyst to join its growing M& A team on a permanent basis.</p><p><br></p><p>The Financial Analyst will be working closely with the VP of Finance and their team as they continue to work on the execution of all Mergers & Acquisitions for the company here in the US.</p><p><br></p><p>What you will be doing:</p><p>• Assist in the analysis of potential targets, focusing on the analysis of target companies financials and help in presenting to Sr. Leadership.</p><p>• Prepare analysis and reports under the direction of the Manager and VP.</p><p>• Support the design and development of subject matter presentations for weekly meetings.</p><p>• Assist corporate functions and leadership with the operational integration of newly acquired businesses.</p><p>• Handle the analysis of specific businesses, focusing on market share, operating and financial performance.</p><p>• Support the implementation of specific metrics to gauge the effectiveness of location leadership and staff.</p><p> </p><p>To be considered for this awesome position, the ideal candidate will have a minimum of 1 years of experience as a Financial Analyst, a Degree in Accounting or Finance, have advanced MS Excel experience and must be able to create a financial model from scratch.</p><p> </p><p>CLIENT WILL NOT CONSIDER ANYONE LOOKING TO RELOCATE</p><p>TIA!</p> CFO <p>Our client is looking to add a CFO to their organization. The CFO will take charge of the financial operations, budgeting, and investment strategies of our organization. The role includes a wide range of responsibilities, from managing our accounting operations to ensuring compliance with local, state, and federal guidelines. <strong><u>The company has great benefits including a hybrid, 9/80 work schedule! </u></strong></p><p><br></p><p><strong><u>CFO Responsibilities: </u></strong></p><p>• Develop and implement financial strategies that align with our goals and objectives.</p><p>• Oversee the administration and financial activities, aiming for maximum service levels and continuous improvement of systems, processes, and services.</p><p>• Ensure accurate and timely financial and management reporting for both internal and external stakeholders.</p><p>• Maintain strict compliance with local, state, and federal guidelines in the procurement of goods and services.</p><p>• Manage our investment strategy, debt structuring, and bond issuance to ensure adequate liquidity.</p><p>• Oversee a comprehensive enterprise risk management program that addresses strategic and tactical risks.</p><p>• Monitor of open claims and exposure to minimize risk while ensuring appropriate coverage.</p><p>• Manage our accounting operations, including the production of financial reports, maintenance of accounting records, and control systems over fundamental functions.</p><p>• Exercise sound judgment within investment policy guidelines to maximize return on assets.</p><p>• Maintain relationships with banking and financial advisors.</p><p>• Determine optimum financing strategies and funding sources supported by robust liquidity planning.</p><p>• Manage compliance activities for our fiduciary arrangements and state transparency programs.</p><p>• Provide oversight and guidance to the Finance Division team.</p><p>• Participate as a member of our senior management team, including leadership of initiatives to support our strategic plan.</p><p><br></p><p><strong>If you are interested in the CFO opportunity, please apply today! Or you can reach out to Casey Engeling directly on LinkedIn. </strong></p> Remote Senior Financial Reporting Systems Analyst <p> Follow Shad on Linkedin at #chalkboardtalk for his videos on open positions.  Shad and his team are working a Utility client that supports a Remote work model.  This Client is looking for Financial Reporting Systems Analyst.  This role will work with Senior Leader and has a strong financial accounting background and a Mastery of SAP.  Candidate must have understanding of not just doing an entry into SAP but understand how a Department or project is set up in system.  This Role requires a Bachelor’s degree in Accounting or Finance, 5 plus year’s experience prior Financial Statement experience, strong project execution experience and SAP   This Role reports to a dynamic leader who is fostering a team for future growth.  Company's compensation make up is base salary, bonus potential and benefits. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Financial Systems Reporting Analyst in the subject line.</p> Accounts Payable Supervisor/Manager <p>Our client is currently in need of an Accounts Payable Manager to join their construction/property development/property management team on a contract to possible full-time basis. Your primary responsibilities will include managing accounts payable operations, ensuring accurate and timely vendor payments, and compliance with financial policies.</p><p>Responsibilities:</p><p>• Supervise and train Accounts Payable team members to foster detail oriented growth, ensure accountability, and achieve department goals</p><p>• Manage the weekly imports and reconciliation of Concur files into the company's accounting software</p><p>• Oversee and be responsible for the weekly accounts payable check runs, including generating the check runs</p><p>• Review and approve the set-up of all new vendors</p><p>• Monitor vendor relationships and accuracy in payment systems, assists with vendor ACH payment setups</p><p>• Manage the month-end close requirements for Accounts Payable using the Monthly Import Checklist</p><p>• Responsible for the annual 1099 reporting</p><p>• Assist with internal (SOX) and external audits for Accounts Payable items (invoices and checks)</p><p>• Document processes and procedures for cash disbursements and importing of Concur data</p><p>• Oversee and review multiple bank reconciliations, work with staff on reconciling items and escheating old outstanding AP checks</p><p>• Handle monthly Cash items and reporting requirements</p><p>• Participate in making treasury management enhancements for accounts payable</p><p>• Assist with other accounting duties as needed for cross-training of tasks</p> Sr. Accountant <p>Robert Half is in search of a skilled Sr. Accountant to join our client's team in South Houston. Working in the construction industry, you will be responsible for managing our company's financial records and ensuring their accuracy while also playing a crucial role in supporting the month-end close process. As a Sr. Accountant, you'll be working hand in hand with a Controller who highly values the opportunity to mentor, encourage, and help develop this position for growth! </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Efficiently and accurately process accounting tasks on a daily basis, including the preparation of journal entries and general ledger account reconciliation. </p><p><br></p><p>• Take charge of the month-end, quarter-end, and year-end close processes, ensuring deadlines are met and maintaining the highest level of accuracy. </p><p><br></p><p>• Regularly analyze and reconcile financial statements and general ledger accounts to ensure compliance with US GAAP.</p><p><br></p><p>• Take part in the preparation and review of financial reports, including balance sheets, income statements, and cash flow statements. </p><p><br></p><p>• Keep fixed asset schedules up-to-date and record depreciation accurately. </p><p><br></p><p>• Work collaboratively with other departments to support budgeting, forecasting, and variance analysis. </p><p><br></p><p>• Monitor and enhance internal controls to ensure efficient and accurate financial reporting. </p><p><br></p><p>• Assist with audit preparations by creating schedules and responding to auditor inquiries. </p><p><br></p><p>• Contribute to the improvement of accounting operations by initiating process improvement initiatives. </p><p><br></p><p>Offering an exciting opportunity, this role is perfect for those with skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, and QuickBooks Enterprise.</p> Property Accountant <p>We are in search of a Property Accountant to join an established real estate company in Houston, Texas. In this role, you will be in charge of preparing and inspecting accounting records, financial reports, and tax documents. You will also be responsible for developing and analyzing business operation reports and budgets, and creating new processes to enhance financial efficiency. Your position will involve auditing to ensure adherence to standard requirements, and managing all banking functions for corporate and property accounts. </p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting and financial reporting functions</p><p>• Create and examine accounting records, financial statements, and tax files</p><p>• Develop and analyze business operation reports and budgets</p><p>• Implement new processes to enhance financial efficiency</p><p>• Conduct audits to ensure adherence to standard requirements</p><p>• Record general journal entries for property acquisitions, new developments, and dispositions</p><p>• Prepare and maintain monthly cash reconciliations</p><p>• Serve as a liaison with lenders and manage all banking functions for corporate and property accounts</p><p>• Facilitate the preparation of audits and review the preparation of all federal, state tax files</p><p>• Maintain a database of all entity documents and files related to the entity</p><p>• Oversee the creation of new bank accounts and track their usage</p><p>• Lead on all accounts payable and oversee budgets, alerting department heads of any variances or need to reforecast.</p> Accounting Manager/Supervisor <p>We are offering an exciting opportunity for a Financial Reporting Manager located in Houston Texas, 77030. The successful candidate will be responsible for the following responsibilities listed below. For immediate consideration, please email a copy of your resume directly to [email protected]. </p><p><br></p><ul><li>Ensure accurate and timely preparation of internal financial statements in compliance with applicable accounting standards (e.g., GAAP or IFRS).</li><li>Manage the closing process, including journal entries, account reconciliations, and variance analysis.</li><li>Establish and monitor internal controls to ensure accuracy and reliability of financial data and safeguard company assets.</li><li>Provide detailed financial reports and analysis to support management's decision-making and operational strategy.</li><li>Serve as the primary point of contact during financial audits, preparing schedules and addressing auditor inquiries.</li><li>Collaborate with finance and operational teams to align financial reporting with budgets and forecasts.</li><li>Ensure compliance with all financial reporting requirements specific to private companies, such as tax reporting and lender reporting.</li><li>Lead and develop the accounting team, ensuring consistent performance and fostering a collaborative environment.</li><li>Identify and implement improvements to accounting processes and systems to increase efficiency and accuracy.</li><li>Oversee cash flow reporting to provide visibility into the company’s liquidity and financial health.</li></ul> Accounts Payable Clerk <p>Robert Half’s client is a growing company committed to creating value and making a difference in its chosen market. Their success is driven by their dynamic team and their commitment to our values of transparency, innovation, and excellence.</p><p> </p><p>They are currently seeking an organized, detail-oriented Full-Cycle Accounts Payable Specialist to join their talented finance team.</p><p>The Full-Cycle Accounts Payable Specialist will be responsible for managing their company's entire accounts payable process, from receipt of vendor invoices to payment. This includes matching, batching, coding invoices, and recording fixed asset acquisitions and dispositions in the accounting system. The successful Full-Cycle Accounts Payable Specialist must have a keen eye for detail, excellent organization and communication skills, and a strong understanding of accounting principles.</p><p>Responsibilities for the Full-Cycle Accounts Payable Specialist position: </p><p><br></p><p>• Process vendor invoices: matching, batching and coding in a timely and accurate manner.</p><p>• Maintain accurate tracking of fixed assets, including acquisitions and dispositions.</p><p>• Monitor account to ensure payments are up to date and resolve any discrepancies.</p><p>• Correspond with vendors and respond to inquiries, fostering strong business relationships.</p><p>• Assist in month-end closing tasks and produce monthly reports.</p><p>• Facilitate payment of invoices due by sending bill reminders and contacting clients.</p><p>Qualifications:</p><p>• Minimum of 2-3 years of accounts payable or general accounting experience</p><p>• Demonstrated ability to handle high volume invoice processing.</p><p>• Proficient in Microsoft Office Suite and Accounting software.</p><p>• Excellent organizational and multitasking skills.</p><p>• High degree of accuracy and attention to detail.</p><p>• Strong problem-solving skills and ability to meet strict deadlines.</p><p>• Excel </p><p>• Major ERP systems experience</p><p><br></p> Sr. Accountant <p><strong><u>DON'T MISS THIS OPPORTUNITY!!!</u></strong></p><p>We are in search of a Sr. Accountant to join our organization in the oil and gas industry, located in Houston, Texas. This role involves managing various accounting tasks, including general ledger accounting, financial reporting, as well as accounts payable and receivable. </p><p><br></p><p><strong>WHAT YOU GET TO DO EVERY DAY</strong></p><p>• Oversee general ledger accounting activities.</p><p>• Conduct detailed financial reporting.</p><p>• Manage day-to-day payment cycle activities efficiently.</p><p>• Ensure adherence to company policies and regulations in all financial reporting aspects.</p><p>• Generate regular reports on accounts payable, receivable, expenses, investments, and cash management.</p><p>• Verify the accuracy of journal entries and accounting classifications assigned to different records.</p><p>• Collaborate on complex accounting projects and initiatives with other members of the accounting and finance team.</p><p>• Initiate and oversee procedures and plans focused on cost reduction.</p><p>• Carry out month-end close procedures and prepare corresponding financial reports.</p> Controller <p>We are in search of a Controller for a manufacturing company located near the Galleria. Texas. Occupying a key role in the financial industry, the Controller will be tasked with managing and overseeing all financial transactions and reports, ensuring accurate financial recording, and implementing effective financial strategies and controls. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage all aspects of accounting; billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance, inventory accounting, revenue recognition, and various special analyses.</p><p>Manufacturing/ Standard cost accounting</p><p>• Manage and comply with local, state, and federal government reporting requirements and tax filings.</p><p>• Coordinate the preparation of the corporate annual report.</p><p>• Recommend benchmarks for measuring the financial and operating performance.</p><p>• Monitor and analyze monthly operating results against budget.</p><p>• Direct and coordinate company financial planning and budget management functions.</p><p>• Manage the preparation of financial outlooks and financial forecasts.</p><p>• Work with department managers to develop five-year business plans.</p><p>• Assist in establishing short- and long-range departmental goals, objectives, policies, and operating procedures.</p><p>• Design, establish, and maintain an organizational structure to effectively accomplish the department’s goals and objectives.</p><p>• Serve as primary government liaison relative to financial issues.</p> Corporate Accounting Manager <p>For immediate consideration please see Tony Bilden linked in for contact info.</p><p><br></p><p>We are offering an exciting opportunity for a Corporate Accounting Manager in Houston, Texas, United States. This role involves managing various accounting functions within the commodities industries, and will require a strong understanding of various accounting software systems. You will be responsible for overseeing all aspects of accounting, from accounts payable and receivable to financial reporting.</p><p><br></p><p>Responsibilities</p><p>• Oversee and manage the execution of accounting functions, ensuring accurate and timely processing</p><p>• Utilize accounting software systems effectively to maintain and manage financial data</p><p>• Handle accounts payable and receivable, ensuring all transactions are accurately recorded and processed</p><p>• Conduct regular audits to ensure compliance with relevant financial regulations and standards</p><p>• Manage the billing functions, ensuring all invoices are accurately generated and dispatched</p><p>• Utilize ERP - Enterprise Resource Planning for efficient business process management</p><p>• Use ADP - Financial Services for payroll and HR services</p><p>• Manage the SAP S/4HANA system for effective business operations</p><p>• Prepare consolidated financial statements in accordance with US GAAP and IFRS accounting standards</p><p>• Maintain knowledge and understanding of IFRS - Intl Financial Reporting Stds for accurate financial reporting.</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> Payroll Manager <p>We are offering an exciting opportunity for a Payroll Manager in Willis, Texas, United States. As a key member of our team, your role will encompass a range of responsibilities within the financial services sector, including the processing and management of payroll, the use of various software systems, and the handling of accounting and auditing tasks.</p><p><br></p><p>Responsibilities:</p><p>• Overseeing the efficient and accurate processing of payroll</p><p>• Utilizing ADP Workforce Now and Ceridian software for payroll management</p><p>• Employing ATS - Asynchronous Transfer Mode for data transfer</p><p>• Generating and interpreting Crystal Reports for data analysis</p><p>• Administering 401k - RRSPs and other benefits</p><p>• Utilizing About Time software for time tracking purposes</p><p>• Handling a range of accounting functions within the organization</p><p>• Carrying out auditing tasks to ensure financial compliance and accuracy</p><p>• Managing benefit functions within the organization, ensuring they align with company policies and legal requirements.</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> Revenue Accountant <p>We are offering an exciting opportunity for a Senior Revenue Accounting Analyst in Houston. The ideal candidates must have in-depth knowledge of GAAP including expertise in ASC 985-606.  Looking for someone that is high-energy, hands-on and someone that can work independently. </p><p>Responsibilities: </p><ul><li>Collaborate with Legal, Sales, Sales Operations, AR in structuring and reviewing revenue contracts providing sound technical accounting guidance</li><li>In charge of the Order Management cycle by setting up contracts in the Revenue Module in the ERP system</li><li>Read and interpret detailed contracts to ensure adherence to company policies and resolve any revenue issues</li><li>Prepare journal entries, reconciliations, and other control activities</li><li>Perform analysis for financial metrics including ARR, Backlog and RPO disclosure</li><li>Maintain control documentation for revenue related processes and key controls in compliance with Sarbanes Oxley</li><li>Research accounting guidance and facilitate technical accounting memos that analyze and conclude on accounting issues and its impact on company financials. Analyze and interpret accounting standards to support new business requirements</li><li>Identify and implement accounting system improvements in the Revenue area</li><li>Collaborate with operations management and IT for process improvements</li></ul><p> </p><p>Must have a degree in Accounting or Finance and 3+ years’ experience of relevant revenue accounting experience. CPA license is highly preferred and at least 2 years of public company revenue recognition experience. </p><p> </p><p>This is an outstanding opportunity to join a company that is experiencing high growth! </p>
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