106 results for Sr Internal Auditor in Houston, TX

Sr. Internal Auditor We are offering an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities • Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics.• Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness.• Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures.• Contribute to the internal controls integration of newly acquired businesses.• Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance.• Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy.• Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures.• Prepare presentations for various members of management that effectively communicate audit activities and solutions.• Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

Senior Internal Control Analyst A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and completeness of the Company’s policies, processes, and procedures. Please apply and email your resume to Alyssa.white@roberthalf for immediate consideration. Responsibilities:• Risk Assessment: Identify, assess, and mitigate risks to the company's financial reporting, compliance, and asset safeguarding objectives.• Internal Control Framework: Design, develop and implement internal controls to mitigate identified risks.• Testing and Evaluation: Test and evaluate the effectiveness of internal controls on a regular basis.• Reporting and Communication: Communicate the results of internal control testing and evaluation to management and other stakeholders.• Continuous Improvement: Identify and recommend opportunities to improve the company's internal control program.• Delegation of Authority (DOA): Coordinate and administer in the applications of Company and Branch rules for individual delegation of authorities; External, Internal and SAP purchasing powers for employee base of over 1,000 individuals.• SOX Compliance: Coordinate the US Companies Sarbanes-Oxley compliance efforts; manage interaction with all departments, Company and external auditors.• Segregation of Duty (SOD): Work closely with SAP security team to resolve conflicts, design and approve mitigations provide adequate control and review with business owners, work with IT to ensure the GRC system is properly managed to monitor SOD and conflicts.• Audit: Serve as the coordinator for internal and external audit fieldwork performed on US affiliates; assist in preparation, issue resolutions, audit response, and closure of audit actions.

Audit Sr. - Public We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a diverse range of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing audit engagements. The role also involves using a variety of industry-specific skills and tools, such as CaseWare and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities:• Conducting and overseeing audit engagements effectively and efficiently• Utilizing audit programs to ensure compliance with industry standards• Managing audit plans to ensure timely completion of tasks and projects• Utilizing CaseWare and CCH ProSystem in executing accounting functions• Ensuring accurate records are maintained on customer credit applications• Monitoring customer accounts and taking appropriate action when necessary• Utilizing auditing skills to ensure financial statements are accurate and compliant with regulations• Providing feedback and guidance to junior audit team members• Collaborating with team members to ensure audits, compilations, and reviews are conducted efficiently• Continuously updating and improving auditing methods and procedures.

Lead Senior Accountant A global Energy company in Downtown Houston is seeking a Lead Senior Accountant to join their team. Hybrid schedule. This role is a Lead role managing the general ledger activities & reporting for certain complex joint ventures, tax equity partnerships and project assets. Great company with opportunity for growth. The ideal candidate will have experience in the renewables industry, and a CPA. Please apply and email your resume to Alyssa.white@roberthalf for immediate consideration. Job Description<ul><li>Prepare US GAAP and IFRS compliant financial statements for the entities on a quarterly and annual basis for release to management and project investors.</li><li>Develop close relationship with Asset Managers for each asset and ensure a high quality exchange of information to support our interactions.</li><li>Prepare and maintain monthly balance sheet reconciliations, ensuring accuracy and compliance with accounting standards.</li><li>Prepare comprehensive monthly and quarterly reporting packages for internal stakeholders, highlighting key performance metrics and financial results including preparing variance analysis on operational performance</li><li>Assist in the preparation of documentation for internal and external audits, ensuring transparency and accuracy of financial and operational data.</li><li>Collaborate with cross-functional teams (e.g., engineering, finance, project management, asset management) to identify areas for process improvement and operational efficiency, gather relevant data, align on project priorities, and address operational challenges.</li><li>Develop and maintain reports and metrics that monitor the performance, productivity, and profitability of solar operations.</li><li>Gather, analyze, and interpret operational data related to solar energy production, costs, and efficiency.</li><li>Monitor and manage bank accounts daily, including tracking cash flow, ensuring sufficient funds for operational needs, and managing disbursements and receipts.</li><li>Maintain and monitor the internal control environment for each entity within scope, ensuring adherence to established financial policies and procedures.</li><li>Conduct periodic reviews of control effectiveness, identifying potential gaps or improvements, and recommending solutions to enhance control processes.</li><li>Ensure that all documentation related to internal controls is up-to-date and supports internal and external audit requirements</li></ul>

Sr. Accountant We're on the lookout for an experienced accounting detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the Galveston, Texas area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a strong compensation and benefits package, this position offers a great long-term potential. We are seeking an individual with strong analytical skills that excels working in a challenging and fast-paced work environment while contributing to the continued success of the firm. This Senior Accountant role is with a company in the Insurance field and is located in Galveston, Texas. Major responsibilities - Prepare financial analysis on trends, performance metrics, benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests - Manage Ad-hoc projects as necessary - Adherence to continuously improve the automation of the accounting and reporting process - Supply Balance Sheet account reconciliations - Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting - Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP - Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives

Sr. Financial Reporting Analyst We are seeking a Sr. Financial Reporting Analyst to join our team in Houston, Texas. In this role, you will be tasked with preparing a variety of financial documents, coordinating with internal and external auditors, and assisting with other technical accounting areas. You will be a key component in ensuring the accuracy and timeliness of our financial reporting and regulatory filings. Responsibilities: • Compiling and maintaining monthly and quarterly internal financial reporting packages • Conducting regular analyses and maintaining reporting templates • Preparing the company’s periodic SEC filings, including Form 10-K and 10-Q, and ensuring all schedules and supporting documentation are accurate • Coordinating with Investor Relations, Accounting, FP& A, and senior management to prepare and tie-out supporting materials for investor meetings and Board of Directors’ presentations • Processing monthly journal entries and analyses related to leases and share-based compensation • Assisting in other technical accounting areas, including revenue recognition, stock compensation, EPS, leases, and asset retirement obligations • Researching and resolving inquiries for the accounting department and senior management • Communicating regularly with supervisors regarding SEC filings, financial close, issues and deliverables • Preparing the monthly Statement of Cash Flow.

Sr. Accountant 🎯 Senior Accountant – The US GAAP Champion 💼📍 Location: Houston, TX 💼 Job Type: Full-Time | Hybrid⚡ Industry: Construction/EPC 🔢 Your Next Big Role in Accounting ExcellenceNumbers can tell stories, and you’re the storyteller we need! We’re looking for a Senior Accountant who excels in financial reporting, disclosures, and consolidated financial reporting, bringing precision and insight to the table. With US GAAP as your guiding star, you'll play a critical role in shaping the narrative of our financial strength while driving results and compliance.Whether balancing technical accounting research with strategic implementation or taking charge of consolidated reporting like a pro, this role is designed for an accounting guru ready to challenge the status quo. If you’re CPA-certified (or on your way there) and bring public accounting expertise, you might just have found your dream job! 💡 What You’ll Do (A Sneak Peek at Your Impact)📊 Financial Reporting & Disclosures<ul><li>Craft accurate monthly and quarterly financial reports in compliance with US GAAP to ensure stakeholders get the data they need.</li><li>Lead preparation of detailed disclosures with clarity and precision.</li></ul>📈 KPI Analysis<ul><li>Work collaboratively across teams to identify, monitor, and analyze key performance indicators (KPIs) that drive organizational success.</li><li>Use data insights to tell a clear financial story and recommend actionable improvements.</li></ul>⚖️ Technical Accounting Expertise<ul><li>Conduct research on emerging accounting issues and implement solutions to maintain compliance with regulatory standards.</li><li>Tackle consolidated reporting challenges with finesse and efficiency.</li></ul>🔍 Leadership in Compliance & Collaboration<ul><li>Support audits (internal and external), ensuring compliance with proper controls and reporting frameworks.</li><li>Collaborate with cross-functional teams to optimize financial processes and reporting.</li></ul>

Accounting Manager Greenway Plaza area Accounting Manager or Senior Accounting Manager DOE – Lead, Strategize, and Drive ExcellenceLocation: Houston, TXSalary: Commensurate with experience Are you a strong accounting professional with 7+ years of experience seeking to advance your leadership career? Our client is looking for a motivated Accounting Manager/Senior Accounting Manager to oversee accounting functions and mentor a high-performing team. This is an excellent opportunity to make a strategic impact in a growing and dynamic environment. Your Role as the Accounting Manager/Senior Accounting ManagerThe Accounting Manager/Senior Accounting Manager will oversee key accounting operations and play a pivotal role in the preparation, accuracy, and strategy behind our financial reporting. You will have the unique opportunity to connect accounting insights with business goals, all while fostering an environment of continuous learning and collaboration. Key Responsibilities:Lead and manage day-to-day accounting functions, including full-cycle GL accounting.Oversee the preparation of journal entries, account reconciliations, and reporting schedules.Lead month-end and year-end close processes to ensure timely and accurate reporting.Provide strategic insights into financial results and partner with leadership to shape business decisions.Ensure compliance with GAAP by actively researching and implementing accounting standards.Support internal and external audits, ensuring compliance and readiness.Collaborate cross-functionally with teams, including operations, engineering, contracts, and finance, to meet organizational objectives.Coach and mentor team members to promote skill development and performance excellence.Drive process improvement initiatives to enhance operational efficiency and scalability. What We’re Looking ForBachelor’s degree in Accounting (required); CPA designation strongly preferred.A minimum of 7+ years of progressive accounting experience, including leadership roles.Previous experience in midstream, energy, or a related industry is a strong plus.Strong organizational, strategic planning, and time management abilities.In-depth knowledge of GAAP and accounting principles; experience with complex accounting methodologies a plus.Proven ability to adapt and thrive in a fast-paced, high-growth organization.Advanced proficiency in Microsoft Office 365, particularly Excel (pivot tables, data analytics).Exceptional analytical, problem-solving, and communication skills. What We OfferCompetitive compensation package commensurate with experience.Opportunities for professional development, certifications, and growth.A collaborative, dynamic, and supportive team environment.The ability to make a direct and visible impact on the company’s financial success. Apply today to take the next step in your career! For confidential consideration call 713.581.8027 and ask for Jacob Shupe or email jacob.shupe@roberthalf.co

IT Audit Manager For immediate confidential consideration, see Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston, Texas. This role is key to our business, where you will be tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You will conduct reviews and assist organizations to improve risk management and internal controls. This role is perfect for someone with a strong background in IT general computer controls and application controls testing. Responsibilities: • Assist in addressing issues and risks concerning internal control systems over accounting and financial reporting• Conduct reviews and test IT general computer controls and application controls on information systems• Contribute to improving risk management and internal controls within the organization• Continually develop skills for self and staff through an educational program• Perform other duties as necessary to support the audit engagement team• Utilize Accounting Software Systems, Audit Program, Business systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior, and Compliance skills to effectively carry out responsibilities• Review and prepare financial statements ensuring compliance with company and industry guidelines.

Sr. Accountant We are inviting applications for the role of Sr. Accountant based in Houston, Texas. The role is centered around the manufacturing industry and involves the management of accounting operations for a specific manufacturing unit. You will be in charge of the Profit & Loss statements, Manufacturing Statement, and Balance Sheet accounts, and will be expected to coordinate and support activities across various locations and departments. Responsibilities: • Oversee the accounting operations for a particular manufacturing plant, including the management of Profit & Loss (P& L), Manufacturing Statement, and Balance Sheet accounts. • Coordinate and support activities across different locations and departments. • Execute month-end, quarter-end, and annual close duties, including accruals and reviewing financial information to ensure the financials are accurately and timely reported. • Ensure adherence to and effectiveness of internal control in the area of responsibility. • Analyze variances with balance sheet accounts and income/expense reports (manufacturing statements), to identify any potential issues prior to close. • Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages including variance analysis. • Assist in the preparation of monthly forecasts and annual operating expense and capital budgets. • Ensure accuracy of inventory and handle overall costing of inventory. • Manage AP/AR intercompany transactions between companies and balance monthly with counterparts. • Operate as the key financial accountant for the assigned plant, providing overall control of the balance sheet and P& L for the assigned plant. • Assist plant management with cost savings/profit improvement programs. • Facilitate internal and external audit needs. • Research and application of technical US GAAP requirements. Skills: • Proficiency in Month End Close processes • Proficiency in SAP

Sr. Revenue Accountant We are offering an exciting opportunity for a Sr. Revenue Accountant in Houston, Texas. This role is primarily in the industry of Revenue Accounting and will involve performing a variety of accounting functions. The successful candidate will be responsible for maintaining accurate records, resolving inquiries, and taking appropriate action when necessary. Responsibilities:• Accurately and efficiently process customer credit applications• Maintain precise records of customer credit• Execute revenue accounting functions associated with properties, this includes revenue accrual calculations and revenue actualization• Prepare and file necessary regulatory production and royalty reports, as well as make related general ledger entries to record and clear payments• Initiate and maintain revenue-related system master data setups, such as owners, division of interests, and purchaser/product masks• Perform account reconciliations for assigned accounts• Maintain SOX compliance for all related controls• Assist with audits, both internal and external, including those conducted by regulatory agencies• Participate in special projects as required. For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

Senior Accountant Renewable Energy Hybrid Model Follow Shad on LinkedIn at #chalkboardtalk for videos on his open roles! Shad and his team at Robert Half are working with a Renewables client in Central Houston that is adding a Senior Accountant in Houston. This role will be responsible for the full–cycle general ledger accounting practices for corporate entities, including preparing and recording journal entries, overhead allocations, month-end close and consolidation procedures, preparing general ledger account reconciliations, preparing financial statements, audit assistance, accounting policy preparation, process improvement, and other accounting activities. This Senior Accountant role must have a Bachelor's Degree in Accounting, 2 plus year's accounting experience with corporate accounting experience or public accounting, a CPA is a plus, and client is open candidates industry experience. Company supports a hybrid work model and has Base Salary, Bonus Potential and Benefits. For Confidential consideration please e-mail Shad at Shad. Lira@roberthalf.c0m with your MS Word resume with Senior Accountant Renewables client in the subject line.

Senior Tax Accountant A small, long-standing CPA firm in Southeast Houston is hiring for a Senior Tax Accountant. We offer a broad range of accounting and tax services to our clients, primarily consisting of businesses. We are seeking a skilled Senior Tax Accountant with an aptitude for tax return preparation, especially for businesses and corporations. The successful candidate will have a clear understanding of the relevant tax laws and will use this knowledge to minimize tax liability for our clients and ensure compliance with tax regulations. Hybrid schedule with 1 remote day per week. Please apply and email your resume to Alyssa.white@roberthalf for immediate consideration. Key Responsibilities:<ol><li>Preparing and reviewing various tax returns such as Form 1120 (U.S Corporation Income Tax Return), Form 1120S (U.S. Income Tax Return for an S Corporation), Form 1065 (U.S. Return of Partnership Income), and other business-related federal, state, and local tax returns.</li><li>Providing efficient tax planning services to businesses.</li><li>Working closely with clients on estimates and projections.</li><li>Performing tax research and consulting on various tax matters.</li><li>Maintaining a strong working relationship with clients.</li></ol>

Sr. Accountant Overview:We are seeking a detail-oriented and experienced accounting professional to oversee our company’s financial operations, internal controls, and payroll functions. This role is responsible for ensuring accurate financial reporting, maintaining compliance, and supporting operational efficiency. For immediate consideration, please email a copy of your resume directly yuvi.kang@roberthalf.c0m. Key Responsibilities:Financial Management:<ul><li>Oversee daily, monthly, and year-end accounting functions.</li><li>Maintain and update financial records.</li><li>Reconcile accounts and prepare journal entries.</li><li>Develop the annual financial budget and generate monthly variance reports.</li><li>Monitor and update bank data on a daily basis.</li><li>Manage financial aspects of construction service projects, including budgeting, invoicing, accounts receivable/payable, purchase orders, and monthly reporting.</li><li>Process all project-related and non-project-related payments.</li><li>Track and reconcile credit card transactions, update data weekly or bi-weekly, and ensure reimbursables are properly recorded.</li></ul>Operational Support & Compliance:<ul><li>Establish and maintain strong internal controls to ensure financial accuracy and compliance.</li><li>Collaborate with Operations and Project Management teams to oversee financial documentation, budget adherence, and project profitability.</li><li>Manage payments related to business licenses and renewals.</li><li>Handle credit applications and process sales tax exemption requests.</li><li>Administer and track certifications across all business locations, including applications, renewals, and payments.</li><li>Identify and report financial inconsistencies, potential risks, and recommendations to management.</li></ul>Payroll & Employee Expense Management:<ul><li>Process payroll and payroll tax filings.</li><li>Maintain accurate PTO tracking and reporting for each pay period.</li><li>Manage updates and changes within payroll and benefits systems.</li><li>Process and oversee employee expense reports and reimbursements.</li><li>Generate employee utilization reports as needed.</li><li>Maintain and update employee records within the HR system (currently NetSuite).</li></ul>

Sr. Operations Accountant Job Title: Senior Operations AccountantCompany Overview: A global provider of peaking-power solutions, specializing in aeroderivative power services.Position Summary: The Senior Operations Accountant manages financial control of project costs, ensuring compliance with GAAP and company policies. Key responsibilities include month-end closing, financial reporting, cost analysis, budget preparation, and collaboration with project managers.Responsibilities:<ul><li>Execute month-end activities (journal entries, reconciliations).</li><li>Collaborate with departments for accurate transaction processing.</li><li>Prepare internal financial reports and analyze project performance.</li><li>Monitor project costs, ensuring they align with budgets.</li><li>Support audits and implement process improvements.</li></ul>Key Challenges in the Role:<ol><li>Ensuring accurate financial reporting within tight deadlines while managing multiple projects.</li><li>Identifying and addressing variances between budgeted and actual costs, which can be complex in diverse projects.</li><li>Maintaining compliance with evolving GAAP standards and company policies in a dynamic environment.</li><li>Collaborating across departments to ensure timely and accurate transaction processing, which requires strong communication skills.</li></ol>Strategies to Overcome Challenges:<ol><li>Implement robust financial software to streamline reporting and enhance accuracy in financial data.</li><li>Establish a standardized budget review process to regularly monitor variances and adjust forecasts proactively.</li><li>Foster open communication and collaboration across departments to ensure all stakeholders are aligned on financial goals and timelines.</li><li>Invest in continuous training and development to keep accounting staff updated on GAAP changes and industry best practices.</li></ol>

Compliance Analyst A company in The Woodlands is looking for a contract Compliance & Ethics Analyst for approximately a 5-month contract (starting in May). If you are interested and qualified in the below, please apply today! JOB SUMMARY: The Compliance Analyst will provide support in the areas of policy and procedures, due diligence, risk assessment, training, internal and external investigations, policy audits, and other key initiatives. The position reports directly to the VP, Compliance & Risk. ESSENTIAL DUTIES AND RESPONSIBILITIES:• Assist in conducting enhanced due diligence for new and existing third-party representatives, business partners, customers, large volume contractors, vessel agents and other third parties to be scoped by Compliance by: <ul><li>Requesting the Know Your Customer Questionnaire or Due Diligence Questionnaire, and conducting the initial review including checking for completeness and liaising with Commercial Team or Business Unit to gather all required information and documentation. </li><li>Assist in gathering information by researching the third party using various sources, including Dow Jones Risk Center, Dun & Bradstreet Finance Analytics, Kpler Risk & Compliance, and Mainstay Pro Vessel Vetting coupled with targeted Google desktop research. </li><li>Review and analyze findings for potential red flags or other concerns and document all findings in a full report to the Chief Compliance Officer. </li></ul>Assist in managing agency and consultancy agreements and ensure compliance with all compliance policies pertaining to third parties. • Assist with compliance training and ensure it is carried out effectively within the compliance training platform. • Support compliance investigations as necessary, assist with employee and third-party interviews and prepare interview memoranda. • Assist with risk assessment exercises including employee interviews, risk identification, remediation, and follow-up. • Interface with commercial, operations, internal audit, and procurement on compliance related matters and work with a wide range of individuals including in-house and outside counsel, external vendors, and senior management. • Monitor Compliance inbox. • Provide support for other Compliance initiatives as assigned.

Staff Accountant 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. Responsibilities:• Accurately processing customer credit applications• Keeping precise customer credit records• Addressing customer inquiries and resolving issues• Monitoring customer accounts and taking necessary actions• Handling both Accounts Payable and Accounts Receivable• Assisting in the preparation of financial statements through data analysis• Utilizing advanced Excel functions for data analysis and reporting• Conducting bank reconciliations to ensure consistency between bank statements and company records• Preparing and posting journal entries as part of the month-end close process• Maintaining compliance with accounting standards and regulations through participation in internal audits.

Senior Tax Accountant 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. Responsibilities:<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>For confidential consideration, please send your resume to Esti.Castresana@RobertHalf.c0m.

Senior Accountant/Accounting Manager We are offering an exciting opportunity for a Senior Accountant/Accounting Manager in the manufacturing & construction industry near League City, Texas. The scope of the role involves comprehensive management of accounting tasks, financial analysis, and project accounting within a dynamic and fast-paced environment. Key Responsibilities:<ul><li>Manage full-cycle accounting and financial reporting in Microsoft Business Central</li><li>Utilize BC’s Project Management module for revenue recognition, tracking, and analysis.</li><li>Collaborate with project teams to provide financial insights, reporting, and forecasting.</li><li>Prepare and analyze financial reports, ensuring data accuracy and completeness.</li><li>Conduct variance analysis and recommend improvements.</li><li>Oversee AP, AR, reconciliations, and month-end close.</li><li>Ensure GAAP compliance and support audits, budgeting, and forecasting.</li><li>Drive process improvements and best practices.</li></ul>

Senior Accountant Pasadena area 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 Chemical Manufacturing client that is looking for a Senior Accountant. This role will report to a Controller and will be working from office in the Pasadena Area. This role will be looking for a candidate has Bachelor’s Degree in Accounting, 5 plus year’s experience through financials, chemical manufacturing a plus, Microsoft Excel is a must and ERP Accounting System knowledge a must. 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.c0m with your Microsoft Word Resume with Senior Accountant in the subject line.

Senior Accountant Pasadena Client 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.

Sr. Financial Reporting Accountant Senior Financial Reporting Accountant📍 Location: Houston, TX | Industry: Oil & GasAn established O& G company in Houston is seeking a Senior Financial Reporting Accountant to research new accounting standards and analyze complex transactions. This project-based role focuses on assessing M& A, contracts, and business transactions, working with subject matter experts to determine accounting implications and draft technical memos.Key Responsibilities:<ul><li>Research and evaluate GAAP & SEC accounting standards</li><li>Analyze accounting treatment for M& A, contracts, and business transactions</li><li>Develop technical accounting memos and maintain policies</li><li>Ensure compliance with U.S. GAAP and SEC reporting requirements</li><li>Liaise with external auditors and cross-functional teams</li></ul>

Assistant Controller We are in search of an Assistant Controller to join our team in Pearland, Texas. The chosen candidate will play a vital role in our financial operations, including assisting with financial statement preparation, auditing inventory control processes, and coordinating audits. This role is integral to the successful management of our accounts payable and receivable functions, as well as the maintenance of our accounting software. Responsibilities:• Contribute to the creation and examination of monthly, quarterly, and yearly financial statements.• Aid the VP of Finance in creating and overseeing financial policies, procedures, and internal controls.• Conduct reconciliations of the general ledger and aid with the closing processes at the end of the month and year.• Evaluate financial performance and generate reports for management to aid in decision-making.• Organize and manage audits, maintaining a strong relationship with external auditors and internal stakeholders.• Oversee accounts payable and receivable operations, guaranteeing efficient and precise processing.• Audit processes for inventory control to ensure accurate and current records for raw materials, finished goods, and work in progress.• Generate and upkeep detailed inventory reports, including reconciling physical inventory with financial records.• Guarantee proper valuation of inventory based on cost methods and compliance with accounting principles.• Utilize current ERP system to boost operational efficiency.• Assist in maintaining the integrity of data in accounting software.• Support the VP of Finance in financial analysis and special projects as required.• Ensure compliance with all regulatory requirements and financial reporting standards. For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

Accounting Manager We are in search of an experienced Accounting Manager/Supervisor to join our team in Sugar Land, Texas. In this role, you will play a pivotal role in our financial operations, overseeing the AP, AR, and Payroll functions. You will also supervise a team of employees and provide support for both external and internal audits. Responsibilities: • Oversee the management of US Accounts Payable (AP), Accounts Receivable (AR), and Payroll • Supervise, train and mentor a team of employees • Provide support during internal and external auditing processes • Collaborate with the Treasury team to effectively manage cash flow • Review and perform certain balance sheet reconciliations • Suggest improvements in AP/AR/Payroll processes when necessary • Carry out other duties to assist the Controller as required • Leverage skills in SAP and supervisory management to improve efficiency and effectiveness • Ensure month-end close processes are completed in a timely and accurate manner • Manage billing functions to ensure smooth operations and customer satisfaction.

Sr. Accountant We are recruiting a top notch Accountant to join client in the construction industry based in northwest Houston, Texas. The Accountant will play a crucial role in managing the financial operations of our business, including accounts payable, reconciliation, and financial analysis. Responsibilities: • Administer the processing of customer credit applications with accuracy and efficiency• Uphold the integrity and accuracy of customer credit records• Manage accounts payable entries on a day-to-day basis• Ensure all vendor statements are reconciled and accounts are kept current• Assist with the preparation and analysis of financial statements on a monthly, quarterly, and annual basis• Regularly interact with vendors, addressing any accounts payable related concerns• Perform month-end journal entries• Analyze financial data for errors and trends, requiring advanced excel skills• Assist Project Managers in maintaining job cost records and ensuring accurate allocation of expenses• Review and process invoices and purchase orders• Play a role in auditing projects for reporting to management• Manage accounting software and project management tools to streamline financial processes and maintain system reconciliation

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