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    179 results for Staff Accountant in Houston, TX

    Staff Accountant <p>New role based in Downtown Houston!</p><p>Our client, a privately held professional services corporation with a growing presence all throughout the US, is hiring a Staff Accountant to add to their growing team as they continue to grow. </p><p>Are you wanting a chance to take on responsibility and have the opportunity to build your knowledge and experience?</p><p> </p><p>In this Staff Accountant position, you will be working with a great manager tasked with the following responsibilities:</p><p>•        Perform day-to-day accounting operations, including accounts payable/receivable, general ledger entries, and assist in preparation of financial statements.</p><p>•        Assist with month-end close activities, ensuring timely and accurate financial reporting.</p><p>•        Conduct regular account reconciliations to maintain the integrity of financial records and identify any discrepancies.</p><p>•        Support fixed assets management, including tracking, reconciling, and maintaining accurate records.</p><p>•        Assist in the preparation and analysis of budgets, forecasts, and variance reports.</p><p>•        Utilize MS Excel to analyze financial data, create reports, and streamline accounting processes.</p><p> </p><p>Thanks for reviewing!</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> Staff Accountant II <p><strong><u>Staff Accountant – Midstream Oil & Gas</u></strong></p><p><strong>Location:</strong> Houston, TX</p><p><strong>Experience:</strong> 2-5 years</p><p><strong>About the Role</strong></p><p>Midstream O& G company in Houston is looking to add a <strong>Staff Accountant</strong> to their team. This position supports our midstream oil & gas operations and is critical to ensuring accurate financial reporting, compliance, and efficient accounting processes. The ideal candidate will have 2-5 years of accounting experience, preferably within the midstream sector. </p><p><strong>Staff Accountant Responsibilities:</strong></p><ul><li>Perform <strong>general ledger</strong> accounting, including preparing journal entries and conducting account reconciliations.</li><li>Support <strong>month-end, quarter-end, and year-end close</strong> processes.</li><li>Assist in <strong>revenue and expense recognition</strong> for midstream assets and operations.</li><li>Prepare and analyze <strong>variance reports</strong> to track operational and financial performance.</li><li>Ensure compliance with <strong>GAAP</strong> and company accounting policies.</li><li>Support <strong>intercompany transactions</strong> and reconciliations, ensuring accuracy and timeliness.</li><li>Assist with the preparation of financial statements, management reports, and supporting schedules.</li><li>Collaborate with operations and finance teams to ensure proper <strong>cost allocations</strong> and reporting.</li><li>Support <strong>audit requests</strong> by preparing necessary documentation and reports.</li><li>Identify and recommend process improvements to enhance efficiency and accuracy.</li></ul><p><br></p> Staff Accountant We are on the lookout for a diligent Staff Accountant to join our team situated in Houston, Texas. In this role, you will be tasked with the responsibility of handling accounting reconciliations, delivering detailed and timely reports, and contributing to long-term financial planning and budgeting. Moreover, you will work closely with key operational leaders across different business units, ensuring high-quality and accurate work products.<br><br>Responsibilities:<br><br>• Provide accurate accounting entries and perform reconciliations<br>• Contribute to the provision of detailed analytics and statistics of various business units<br>• Aid in the submission of periodic budget and forecast<br>• Utilize Oracle and Excel for the development of financial reports and analytics<br>• Offer support in ad-hoc reporting, statistics, and analysis as required<br>• Assist the Controller with projects such as audits<br>• Provide general accounting support as necessary<br>• Handle Accounts Payable (AP) and Accounts Receivable (AR) tasks<br>• Conduct bank reconciliations and maintain the general ledger<br>• Prepare journal entries and execute month-end close procedures<br>• Utilize Oracle, SAP, and other similar financial systems<br>• Apply Excel formulas, data modeling techniques, and Microsoft Excel for financial tasks<br>• Perform internal financial reporting and manage monthly close procedures Staff Accountant <p>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. </p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Accurately processing customer credit applications</p><p>• Keeping precise customer credit records</p><p>• Addressing customer inquiries and resolving issues</p><p>• Monitoring customer accounts and taking necessary actions</p><p>• Handling both Accounts Payable and Accounts Receivable</p><p>• Assisting in the preparation of financial statements through data analysis</p><p>• Utilizing advanced Excel functions for data analysis and reporting</p><p>• Conducting bank reconciliations to ensure consistency between bank statements and company records</p><p>• Preparing and posting journal entries as part of the month-end close process</p><p>• Maintaining compliance with accounting standards and regulations through participation in internal audits.</p> Staff Accountant <p>Our client, a Private Equity Investment firm, is seeking a dedicated Staff Accountant to work in Houston, Texas. The role primarily involves assisting in the production of firm-wide financial reporting, maintaining the books and records, and performing month-end closing activities. You will also be tasked with treasury functions, including cash management for multiple accounts, and preparing ad-hoc financial analyses as requested. </p><p><br></p><p>Responsibilities </p><p>• Assist in the creation and distribution of firm-wide financial reports, including annual budget, monthly forecast, and quarterly business reviews</p><p>• Continuously improve processes and procedures to ensure the integrity of accounting records</p><p>• Maintain multiple entities' books and records, including journal entries, intercompany adjustments, transfers, and reconciliations</p><p>• Perform month-end closing activities, including accruals, leases, and fixed asset accounting, and balance sheet/income statement reconciliations</p><p>• Assist with treasury functions, including managing cash for over multiple accounts</p><p>• Prepare ad-hoc financial analyses and assignments as requested</p><p>• Use skills such as Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, Financial Reporting, Sage Intacct, Fixed Asset Accounting, Lease Accounting in daily tasks.</p> Staff Accountant We are inviting applications for the role of Staff Accountant based in Houston, Texas. The selected candidate will be a part of our team, working primarily on accounts receivables, bank reconciliations, and general ledger maintenance. This role also includes responsibilities related to cash management, financial statements, and budget analysis.<br><br>Responsibilities<br>• Efficiently manage accounts receivables for allocated properties/entities<br>• Carry out bank account reconciliations, ensuring timely resolution of any discrepancies<br>• Oversee cash management and reconciliation of cash clearing accounts, addressing any inconsistencies<br>• Analyze and reconcile property closeout packages<br>• Prepare and maintain monthly and yearly financial statements and budgets<br>• Conduct Timberline closeout entry from property download<br>• Maintain the general ledger, including journal entries and accruals<br>• Analyze budget variances and manage all general ledger accounts of assigned ledgers<br>• Review the accuracy of reports before submitting them to management<br>• Assist on-site property staff using effective communication skills and problem management techniques<br>• Understand accrual accounting and ensure reconciliation of all intercompany balances for entities<br>• Prepare and reconcile billings to intercompany or outside vendors, reviewing old receivables weekly to ensure they are cleared. Staff Accountant We are in the search for a Staff Accountant to join our team in Navasota, Texas, 77868, United States. As a Staff Accountant, you will be tasked with a range of responsibilities, including handling Accounts Payable (AP) and Accounts Receivable (AR), performing bank reconciliations, and managing the general ledger. <br><br>Responsibilities: <br>• Handle the Accounts Payable (AP), ensuring all invoices are accurately processed and paid on time.<br>• Manage the Accounts Receivable (AR), monitoring incoming payments, and resolving any discrepancies.<br>• Perform bank reconciliations regularly to ensure financial records are accurate.<br>• Maintain and manage the general ledger, posting journal entries as needed.<br>• Actively participate in month-end close processes.<br>• Utilize software such as NetSuite, Oracle, QuickBooks, and SAP for accounting tasks. Staff Accountant I or II - Interviewing Now! <p><strong>Staff Accountant Opportunity – Launch Your Career in Accounting</strong></p><p><strong>Location:</strong> Houston, TX</p><p><strong>Salary:</strong> Commensurate with experience, targeting $70-$85K</p><p>Are you ready to jump-start your career in accounting within a dynamic, fast-growing company? We are seeking a motivated <strong>Staff Accountant</strong> to join our team and play an essential role in our finance operations. If you’re a detail-oriented problem-solver who thrives in a collaborative environment, this position is for you!</p><p><strong>About Us</strong></p><p>We are a leader in the water midstream industry, offering full-service, lifecycle solutions to our core markets. Our company’s proven commitment to exceptional service and operational reliability has made us a trusted partner for clients across North America. Join our team and be part of a business that values growth, innovation, and adaptability.</p><p>W<strong>What You’ll Be Doing:</strong></p><p>As a Staff Accountant, you’ll support various accounting functions that contribute to the company’s overall financial health and reporting. Key responsibilities include:</p><ul><li>Managing full-cycle general ledger (GL) accounting functions.</li><li>Preparing journal entries on a routine schedule (daily, weekly, and monthly).</li><li>Completing and maintaining reconciliations for balance sheet accounts.</li><li>Assisting in both internal and external financial reporting processes.</li><li>Supporting audit preparation and compliance efforts.</li><li>Researching discrepancies in accounts and offering timely resolutions.</li><li>Managing account sub-ledgers and conducting ad hoc analyses as needed.</li><li>Collaborating with operations, finance, contracts, and engineering teams to address inquiries.</li><li>Contributing to special projects based on business objectives.</li></ul><p>e<strong>What We’re Looking For:</strong></p><ul><li>Bachelor’s degree in Accounting.</li><li>Accounting internship or entry-level accounting experience.</li><li>CPA-eligible; CPA pursuit a strong plus!</li><li>Ability to adapt in a fast-paced, evolving company environment.</li><li>Strong organization and time management skills with the ability to juggle multiple priorities.</li><li>Proficiency with Microsoft Office 365 tools, especially Excel (pivot tables, v-lookups, etc.).</li><li>Analytical mindset with attention to detail and problem-solving skills.</li></ul><p><strong>What We Offer:</strong></p><ul><li>Competitive salary with opportunities for growth.</li><li>Support for professional development, including CPA preparation.</li><li>A team-driven work culture where innovation and collaboration thrive.</li><li>The chance to make a tangible impact in a high-growth business.</li></ul><p><strong>Stay Inspired While Growing Your Career</strong></p><p>This is more than just a job — it's an opportunity to contribute to the operational success of a company that values reliability and results. If you’re looking to enhance your career in accounting while working with a supportive and passionate team, we want to hear from you. For confidential consideration apply online, call Jacob Shupe at 713.581.8027 or email me directly at jacob.shupe@roberthalf.co</p> 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.<br><br>Responsibilities:<br>• Perform month-end and year-end closing tasks, including preparing journal entries, reconciling accounts, and generating accurate financial reports.<br>• Support both internal and external audit processes by organizing and providing required documentation.<br>• Handle special accounting assignments and projects as directed to meet organizational goals.<br>• Collaborate with internal departments to produce timely and precise customer invoices.<br>• Investigate and resolve billing issues to maintain smooth financial operations.<br>• Conduct daily cash forecasting activities and reconcile bank statements with the general ledger.<br>• Process customer payments, such as checks, wires, and credit cards, and allocate them to the correct accounts.<br>• Partner with treasury and project management teams to ensure the proper application of cash receipts.<br>• Maintain adherence to accounting standards and company policies in all financial activities. Staff Accountant We are in search of a Staff Accountant to join our team in Houston, Texas. Serving in the financial industry, the Staff Accountant will play a pivotal role in managing daily financial operations, focusing on cash handling, financial reporting, and reconciliation processes. The job function will involve maintaining accurate financial records, preparing and analyzing balance sheets, and assisting with closing activities.<br><br>Responsibilities<br><br>• Ensure the accuracy of financial records adhering to the company policies and accounting norms.<br>• Conduct daily operations related to cash including cash receipts and reconciliations.<br>• Work collaboratively with payment processing teams to rectify account discrepancies.<br>• Develop and implement process improvements to boost financial reporting efficiency.<br>• Carry out balancing and reconciliation of various cash lockbox accounts on a daily basis.<br>• Prepare and distribute daily cash reports to the management.<br>• Assist in month-end and year-end closing activities, including the preparation of journal entries and financial reports.<br>• Prepare ad-hoc reports and conduct financial analyses as per management's request.<br>• Maintain and reconcile general ledger accounts to sub-ledgers and system data.<br>• Manage and analyze balance sheet reconciliations, promptly resolving any discrepancies. Staff Accountant <p>For immediate consideration please see Tony Bilden linked in contact info</p><p><br></p><p>We are looking for a detail-oriented Staff Accountant to join our team in Pearland, Texas. The ideal candidate will play a key role in maintaining financial accuracy and ensuring compliance with accounting standards. This position offers an excellent opportunity to contribute to the organization's success through your expertise in accounting processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable functions to ensure timely and accurate processing.</p><p>• Perform bank reconciliations to verify account balances and identify discrepancies.</p><p>• Maintain and update the general ledger, ensuring all entries are accurate and complete.</p><p>• Prepare and post journal entries to support financial reporting requirements.</p><p>• Assist with the month-end close process, including reviewing accounts and preparing necessary adjustments.</p><p>• Utilize SAP software to streamline accounting operations and improve efficiency.</p><p>• Collaborate with team members to ensure compliance with company policies and accounting regulations.</p><p>• Generate financial reports and statements to support decision-making processes.</p><p>• Analyze financial data to identify trends and recommend improvements.</p><p>• Support audits by providing documentation and explanations for financial transactions.</p> Sr. Accountant <p>Logistics client in Houston is seeking a hands-on <strong>Senior Accountant</strong> to join their team. This is a full-cycle accounting role with supervisory responsibility over two team members. The ideal candidate is comfortable working in a warehouse-connected office and thrives in a setting that involves close interaction with operations staff. This role requires a solutions-oriented communicator who can gather information efficiently and support timely financial reporting.</p><p><strong>Senior Accountant Responsibilities:</strong></p><ul><li>Supervise and mentor two accounting staff responsible for daily transactional tasks.</li><li>Manage full-cycle accounting processes including <strong>Accounts Payable (AP)</strong> and <strong>Accounts Receivable (AR)</strong>.</li><li>Prepare and maintain <strong>depreciation schedules</strong> and support <strong>fixed asset tracking</strong>.</li><li>Lead <strong>month-end close</strong> processes, including preparation of <strong>financial statements</strong> and <strong>account reconciliations</strong>.</li><li>Ensure compliance with <strong>bank covenant reporting</strong> and assist in maintaining lender relationships.</li><li>Support annual audits by preparing schedules, responding to auditor inquiries, and ensuring timely delivery of requested documentation.</li><li>Collaborate with warehouse and operations personnel to gather necessary financial data and clarify transactional questions.</li><li>Drive process improvements to enhance efficiency and accuracy across accounting functions.</li><li>Maintain internal controls and ensure financial integrity in all areas of responsibility.</li></ul><p><br></p> 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 emily.bass@roberthalf.c0m</p> Sr. Accountant <p>We are working with a well-established company based in Houston to find them their next Senior Accountant! They are looking for someone who can handle full cycle accounting for multiple entities. Great opportunity for someone who wants to take ownership and have the autonomy of working on their own set of entities while getting the benefits of working in a supportive team environment! </p><p>.</p><p><strong>Senior Accountant Key Responsibilities:</strong></p><ul><li>Act as a liaison between local teams, leadership, and external partners to ensure accurate and timely financial communication</li><li>Maintain general ledger accounts and perform monthly close procedures for various business units</li><li>Prepare and distribute financial statements and internal management reports</li><li>Create financial reporting packages for business partners and stakeholders</li><li>Generate cash flow summaries and handle intercompany transactions and reconciliations</li><li>Review and approve invoices and assist with recurring and ad hoc journal entries</li><li>Support weekly payment processing on a rotating schedule</li><li>Reconcile balance sheet accounts on a monthly and quarterly basis</li><li>Assist in preparing loan-related reports and documentation for external parties</li><li>Participate in audit processes by preparing schedules and supporting documentation</li><li>Contribute to tax reporting and compliance efforts as needed</li><li>Help implement new accounting policies or process improvements</li><li>Assist with special projects and reporting initiatives as assigned</li></ul><p><strong><u>If you are interested, please apply today or reach out to Casey Engeling directly on LinkedIn!!</u></strong></p> Senior Accountant Pasadena 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 client in the Deer Park Area that is looking for a Senior Accountant. This Role reports into a supportive leadership team and candidate will combine their CPA or CMA designation to effectively work through the accounting cycle.  This role pays into the 100’s as base salary plus bonus and candidate must have a Bachelor’s Degree in Accounting, 5 plus year’s of experience through Financials and have Dynamics or similar Accounting Package is needed.  Company's compensation make up is base salary, bonus potential and benefits. For confidential consideration for this opportunity please e-mail Shad at Shad.Lira@roberthalf.co with your Microsoft Word Resume with Senior Accountant in the subject line. </p> Sr. Accountant <p>We are offering an exciting opportunity for a Sr. Accountant based in Galveston, Texas. In this role, you'll be integral to our team, where you'll be tasked with handling account reconciliation activities, maintaining balance sheets, performing bank reconciliations, and managing general ledgers. This position is integral to the overall financial health of our operations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the process of account reconciliation to ensure accuracy</p><p>• Maintain and update balance sheets regularly to reflect current financial status</p><p>• Conduct bank reconciliations routinely for financial transparency and reliability</p><p>• Manage the general ledger, ensuring all entries are accurate and up-to-date</p><p>• Utilize Microsoft Excel for financial analysis and reporting</p><p>• Execute month-end close activities efficiently to ensure timely reporting</p><p>• Operate SAP for various accounting tasks and financial management</p><p>• Create and update journal entries as part of the company's record-keeping practices.</p> Tax Manager - Public <p>We are in search of a Tax Manager for our client's growing operations in Houston, Texas. This role involves working closely with an established client roster, preparing, reviewing, and analyzing tax, accounting, and consulting projects. The successful candidate will also play a vital role in leading a small team, offering training where needed and providing expert advice on technical issues as they arise.</p><p><br></p><p>Responsibilities:</p><p>• Review financial statements for quality control</p><p>• Prepare and review complex income tax returns</p><p>• Assist in planning and compliance regarding tax matters, including waivers and tax returns</p><p>• Examine and oversee quarterly and annual payroll tax returns</p><p>• Assist in the review and oversight of the preparation of quarterly tax projections and communication of required estimated tax payments</p><p>• Assist in the review of the calculation and distribution of W-2s and 1099s</p><p>• Aid in the compliance of financial and tax reporting policies and procedures</p><p>• Communicate tax best business practices to accounting managers and staff accountants</p><p>• Prepare and review tax correspondence and facilitate and oversee tax audits. </p> Senior Tax Accountant <p>We are in search of a dedicated Tax Senior to join our client's corporate team. in Greater Houston. The position is permanent, offering an exciting opportunity to work in the fast-paced and dynamic field of corporate taxation.</p><p><br></p><p>Responsibilities:</p><ul><li>Completing corporate tax returns</li><li>Assuring compliance with federal, state and local tax laws and regulations</li><li>Conducting research and planning according to applicable tax laws and regulations</li><li>Minimizing tax liability through sound and informed application of laws and regulations</li><li>Leverage ERP - Enterprise Resource Planning and ERP Solutions for effective tax management</li><li>Display proficiency in Microsoft Excel for data management and reporting</li></ul><p>For confidential consideration, please send your resume to Esti.Castresana@RobertHalf.c0m.</p> Senior Accountant <p>We are looking for an experienced Senior Accountant to join our team in Houston, Texas. This role requires a detail-oriented individual with a strong background in month end close, reconciliations, and revenue recognition. The ideal candidate will excel in managing complex accounting tasks and ensuring compliance with corporate and regulatory standards.</p><p><br></p><p>Responsibilities:</p><p>• Conduct variance analyses to identify financial trends and discrepancies, providing actionable insights.</p><p>• Prepare and process invoices accurately and in a timely manner.</p><p>• Handle intercompany accounting transactions, ensuring proper documentation and reconciliation.</p><p>• Perform monthly and quarterly account reconciliations to maintain accurate financial records.</p><p>• Apply advanced Excel formulas to manage and analyze financial data effectively.</p><p>• Ensure accurate revenue recognition in accordance with applicable accounting standards.</p><p>• Utilize Microsoft Dynamics CRM to manage financial workflows and reporting tasks.</p> Tax Manager - Public <p>For immediate confidential consideration, see Edward Welch Linked In profile for contact information.</p><p><br></p><p>Robert Half is currently working with a client seeking a Tax Manager for a growing public accounting firm. This Tax Manager will be an expert in corporate tax returns and financial statements, and have strong skills in Excel and tax software. This the role for an experienced Tax Manager looking for a challenging role at an established company.</p><p><br></p><p>How you will make an impact</p><p><br></p><p>- Prepare and examine complex corporate income tax returns</p><p><br></p><p>- Support compliance and planning for tax matters like waivers and tax returns</p><p><br></p><p>- Take part in reviewing all financial statements for quality control</p><p><br></p><p>- Determine tax best business practices and relay to staff accountants and accounting managers</p><p><br></p><p>- Help with compliance of tax and financial reporting procedures and policies</p><p><br></p><p>- Support distribution and analysis of W-2s and 1099s</p><p><br></p><p>- Supervise and review quarterly and annual payroll tax returns</p><p><br></p><p>- Assemble and manage oversight of tax audits and tax correspondence and facilitation- Support with management of the preparation of quarterly tax projections and communication of required estimated tax payments</p> Senior Accountant <p>We are looking for a detail-oriented and experienced Spanish Speaking, Senior Accountant to join our team in Houston, Texas. In this role, you will play a key part in managing financial records, ensuring accurate reporting, and supporting the company’s financial health. This position is ideal for someone with a strong background in accounting processes and a passion for delivering high-quality results.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review monthly financial reports by gathering, analyzing, and summarizing account data.</p><p>• Oversee the general ledger, including account reconciliations, journal entries, and bank statement reviews.</p><p>• Generate financial reports that detail income, expenses, and earnings to guide operational decisions.</p><p>• Ensure the accuracy and completeness of month-end financial results by preparing and verifying general ledger entries.</p><p>• Investigate and explain variances by analyzing operating statements and comparing actual results to budget projections.</p><p>• Maintain accounting estimates and ensure compliance with established financial procedures.</p><p>• Reconcile bank statements to ensure alignment with company records and resolve discrepancies.</p><p>• Support the preparation of financial forecasts by analyzing past and current trends.</p><p>• Collaborate with other departments to provide financial insights and reporting as needed.</p> Director of Financial Reporting <p>For immediate confidential consideration, see Edward Welch Linked In profile for contact information.</p><p><br></p><p>Our reputable publicly traded client is seeking a Director of Financial Reporting to join the company, As part of the management team, the director of financial reporting must have strong leadership, management, technology, analytical, SEC Reporting, and communication skills. This may be the role for you if you are an experienced Director of Financial Reporting looking for a challenging role at an established company. Bilingual Mandarin language skills is required as this role will have interaction with operations in China.</p><p><br></p><p>Major responsibilities</p><p><br></p><p>Assist in accurate and timely public filings, such as Form 10-Q, 10-K, 8-K, Annual Proxy Statement, and quarterly earnings releases.</p><p>Assist in substantive financial audit and internal controls audit.                                                      </p><p>Supervise, train, and mentor staff accountants.                                                                                </p><p>Prepare accounting memoranda for complex or unusual transactions.                                            </p><p>Prepare reports and analysis as needed by executive management (CFO, CEO, Board).                 </p><p>Other tasks assigned by management.                                                </p> Sr. Accountant <p>A dynamic nonprofit organization in the Houston area is seeking an experienced <strong>Senior Accountant</strong> to join its team. This mission-driven organization is dedicated to empowering underserved communities and advancing social and economic opportunities. The Senior Accountant will have a critical role in ensuring the organization’s financial health by overseeing accounting processes, supporting the implementation of a new ERP system, and assisting in the development of accounting policies and procedures.</p><p><strong>Key Responsibilities</strong></p><ul><li>Manage day-to-day accounting activities, including general ledger, accounts payable, accounts receivable, payroll, and reconciliations.</li><li>Lead and assist in the organization’s transition from <strong>QuickBooks Desktop</strong> to <strong>Blackbaud Financial Edge</strong>, including system set-up, testing, and data migration.</li><li>Prepare financial statements and reports for internal use and external requirements.</li><li>Develop and assist in drafting detailed <strong>policies and procedures</strong> for various aspects of the accounting process to promote compliance and efficiency across the organization.</li><li>Ensure adherence to GAAP standards and specific nonprofit accounting principles, such as fund accounting and reporting on restricted funds.</li><li>Oversee monthly, quarterly, and annual close processes while ensuring accuracy and timeliness.</li><li>Partner with program managers and leadership to monitor budgets, track expenses, and assist with forecasting.</li><li>Support external audits by preparing necessary documentation and collaborating with auditors as required.</li><li>Act as a resource and mentor to junior accounting staff, guiding them on best practices and technical areas.</li></ul><p><br></p> Sr. Financial Reporting Accountant <p><strong>Senior Financial Reporting Accountant</strong></p><p>&#128205; <strong>Location:</strong> Houston, TX | <strong>Industry:</strong> Oil & Gas</p><p>An established <strong>O& G company</strong> in Houston is seeking a <strong>Senior Financial Reporting Accountant</strong> to research <strong>new accounting standards</strong> and analyze complex transactions. This <strong>project-based</strong> role focuses on assessing <strong>M& A, contracts, and business transactions</strong>, working with subject matter experts to determine accounting implications and draft technical memos.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Research and evaluate <strong>GAAP & SEC accounting standards</strong></li><li>Analyze accounting treatment for <strong>M& A, contracts, and business transactions</strong></li><li>Develop <strong>technical accounting memos</strong> and maintain policies</li><li>Ensure <strong>compliance</strong> with U.S. GAAP and SEC reporting requirements</li><li>Liaise with <strong>external auditors</strong> and cross-functional teams</li></ul><p><br></p>