30 results for Staff Accountant General Accounting in Houston, TX

Controller Growing Private Equity firm in Houston is looking to add a Controller to their team. The Controller will be responsible for overseeing the financial operations and accounting processes for our largest fund with a complex entity structure. Fund Controller Responsibilities:<ul><li>Oversee and manage financial operations and accounting processes.</li><li>Ensure compliance with accounting standards and tax laws.</li><li>Coordinate and manage financial audits and tax filings, provisions, and audits.</li><li>Prepare, analyze, and provide accurate and timely financial statements and reports.</li><li>Develop and manage budgets and forecasts.</li><li>Provide financial insights and recommendations to management, investors, and other stakeholders.</li><li>Establish, maintain, and reassess internal controls in accordance with company policies and procedures.</li><li>Manage cash flow and liquidity.</li><li>Develop and monitor financial strategies to support the firm's objectives and financial performance.</li><li>Manage relationships with vendors, banks, auditors, tax preparers, fund administrators, and investors.</li><li>Stay current with financial regulations and industry trends and maintain professional certifications.</li><li>Manage special financial projects, finance initiatives, and other ad-hoc responsibilities and requests as needed.</li></ul>

Accounts Payable Specialist We are offering an opportunity to work as an Accounts Payable Specialist based in Kingwood, Texas. This role focuses on managing high volume invoice processing, providing vendor support, and resolving discrepancies. The workplace fosters a collaborative environment where you can utilize your skills and experience in accounting software systems, Microsoft Excel, and check processing. Responsibilities of the Accounts Payable Specialist: • Process up to 600 invoices monthly, ensuring accuracy and timeliness• Liaise with vendors to provide support and resolve any discrepancies• Ensure all accounting functions are performed in compliance with company policies and procedures• Provide support to the accounts payable team in check processing

Sr. Internal Auditor Our established client in The Woodlands is looking to layer in a Sr. SOX Auditor to the team. Great organization and team to be a part of. Responsibilities; • Maintain communication with the owners of the audited processes regarding the audit program and controls that are under their responsibility.• Facilitate escalations, meetings, and surveys within the scope of the audit program.• Promote innovation during the execution of audits, always seeking to add more value to each process analyzed.• Independently carry out end-to-end assurance / SOX Controls tests of various business processes, following methodology, in accordance with the approved annual audit plan.• Identify opportunities to reduce costs / improve revenue through data analysis.• Review Assessment Questionnaires and provide timely feedback to the respective process owners.• Assist area management so that audits are carried out with quality, within the stipulated budget.• Track conduct and implementation of past reported observations/reported SOX controls testing gaps.• Promote the discussion of current topics for the area's activity, always seeking to add more value to each process analyzed. For immediate experience contact Mark, [email protected]

Accounts Payable Clerk We are offering a contract to permanent employment opportunity for an Accounts Payable Administrative Clerk in Beaumont, Texas. In this role, you will be performing various administrative duties related to financial record keeping, including the processing and management of invoices, purchase orders, and expense claims. Responsibilities: • Regular entry of labor hours into timecards and submission by the stipulated deadlines • Handling and processing expense claims for field technicians, including per diem, reimbursable expenses, and corporate credit card expenses • Conducting credit card expense reconciliation at the end of every month • Creation and submission of Purchase Orders to requesters and vendors promptly upon request • Daily processing of vendor invoices received in the inbox • Regular review and communication with vendors regarding open/completed Purchase Orders • Printing and preparing labels for jobs from the previous day and creating file folders • Preparing job folders marked Ready X Invoice twice daily, ensuring all necessary documents are included • Monitoring and closing out Open/Completed Purchase Orders on projects marked Ready X Invoice • Daily scanning and filing of invoices and other documents • Utilizing accounts payable software to maintain accurate customer credit records • Regular data entry tasks and administrative responsibilities as required. Skills: • Proficiency in Accounts Payable (AP) • Prior Administrative experience • Proficiency in Data Entry • Experience with Expense Reports • Familiarity with Credit Card Reconciliation

Financial Analyst We are offering a position for a Financial Analyst in Houston, Texas. As a part of our team, you will engage in a range of financial duties, including budgeting, cash management, investor relations and stakeholder communications, financial reporting, and capital allocation. Responsibilities: • Participate in all core functions of the Finance team, including budget processes and treasury/cash management. • Assist in the preparation of annual budget and internal cash planning forecasts. • Prepare financial analyses to monitor company operations and performance and effectively communicate results and recommendations to relevant internal personnel. • Assist with management of revolving credit facility, including bank communications and compliance packages. • Develop and maintain financial models to forecast company results, identify trends, and support strategic initiatives. • Assist in preparation of monthly and quarterly reporting materials for the Board and other stakeholders. • Develop presentations for a variety of uses in both internal and external communication. • Collaborate with appropriate personnel and parties to gather input and feedback concerning company financial performance and accounting procedures. • Assist in preparation of comprehensive evaluations, proposals, and recommendations to executive leadership, committees, and other stakeholders. • Perform other related duties as assigned.