Staff OR Senior Internal Auditor – NW Houston #hybrid

Salary: $75,000–$100,000 base + 10% bonus
Location: Houston, TX (Hybrid – 1–2 days WFH)

Ready to step into a high-visibility internal audit role at a growing public company? This is a chance to work directly on SOX, acquisitions, and process improvement while helping build a modern internal audit function.


Why This Opportunity Stands Out:

• Hybrid schedule with flexibility and in-office collaboration when it matters
• Public company exposure with hands-on SOX and internal controls responsibility
• High-growth, acquisition-driven environment (13 recent acquisitions)
• Broad visibility across finance, operations, and leadership teams
• Opportunity to help shape and build the internal audit function
• Strong partnership with Big 4 external auditors
• Career progression potential from Staff to Senior level
• Exposure to operational audits beyond traditional financial controls


Key Responsibilities for the Staff / Senior Internal Auditor:

• Support SOX compliance through walkthroughs, testing, and documentation
• Perform financial and operational audits across business units
• Assist with risk assessments and annual audit planning
• Evaluate internal controls and identify process improvement opportunities
• Support integration and controls testing for newly acquired entities
• Prepare clear audit documentation and draft findings for management


Qualifications for the Staff / Senior Internal Auditor:

• Bachelor’s degree in Accounting, Finance, or related field
• 2–6+ years of audit experience (public accounting or industry)
• SOX and internal controls experience for a public company
• CPA or CPA-track preferred
• Experience with audit testing and workpaper documentation


#StaffAuditor #SeniorAuditor #AccountingJobs #FinanceJobs

Senior Accountant – Central Houston #hybrid

Senior Accountant – CPA
Salary: $100K + Bonus
Why you should consider joining this company…..

  • Hybrid schedule! Work from home Wednesday & Friday.
  • Work hand in hand with the CFO who appreciate a true partnership and work life balance
  • Amazing office space and location.
  • Competitive salary and benefits.

What you will be doing….

  • Help manage accounting team including accounts payable clerk, accounts receivable clerk, payroll accountant and a senior staff accountant
  • Assist with quarterly budgets and projections
  • Prepare accurate, timely consolidated financial statements each month
  • Create monthly account reconciliations to ensure accurate reporting and ledger maintenance
  • Analyze financial statements
  • Review all inter-company transactions and generate invoices as necessary
  • Assist with quarterly debt covenant calculations
  • Reconcile cash accounts daily
  • Review and authorize bill payments and employee expense reports
  • Review and supervise the semi-monthly payroll
  • Proactively shares ideas and contributes ongoing suggestions for enhancement of the company


What you need to bring to the table….

  • Bachelor’s Degree in Accounting or Finance required
  • CPA needed
  • 2 -4 years’ experience in general accounting or public accounting / audit experience
  • Experience with computerized ledger systems
  • Advanced knowledge of Excel

Legal Assistant | Houston, TX

We are partnering with a highly respected, Houston-based real estate development firm to add a Legal Assistant to their growing team. This organization is known for creating award-winning, master-planned communities and has been a leader in developing innovative, lifestyle-focused environments for decades.

If you’re looking for stability, a collaborative environment, and a company that truly invests in its employees—this is it.

Why You’ll Love This Opportunity:

  • 100% employer-paid medical and dental insurance
  • Generous PTO package
  • Beautiful, modern office space you’ll actually enjoy coming to
  • Tenured, team-oriented culture with strong leadership
  • Opportunity to support high-impact real estate and development projects

What You’ll Do:

  • Provide administrative and legal support to in-house counsel and legal team
  • Prepare, review, and organize legal documents, contracts, and agreements
  • Manage calendars, filings, and document tracking
  • Assist with real estate transactions, contracts, and closing documentation
  • Coordinate with internal departments and external partners
  • Maintain organized legal files and ensure compliance with deadlines

What We’re Looking For:

  • 2+ years of experience as a Legal Assistant or in a similar role
  • Experience in real estate, corporate, or transactional law preferred
  • Strong attention to detail and organizational skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Professional communication skills and a team-first mindset

Senior Accountant – New Caney

About the Opportunity

Our client is a Texas-based company built from the ground up since 1999 and is now a leading provider supporting municipal and industrial water & wastewater operations. They’ve grown steadily while maintaining a hands-on, team-oriented culture.

Position Overview

The Senior Accountant will own key areas of the accounting cycle, support financial reporting, and partner with leadership on insights and process improvements. This is a high-visibility role in a growing environment.

Why This Role

  • Built from the ground up with steady growth since 1999
  • Stable organization with continued expansion
  • High visibility and direct impact on the business
  • Collaborative, team-oriented environment

Key Responsibilities

  • Manage month-end close, journal entries, and reconciliations
  • Prepare financial statements and analyze variances
  • Support budgeting, forecasting, and cash flow
  • Assist with audits and maintain internal controls
  • Partner with operations on reporting and process improvements

Qualifications

  • Bachelor’s degree in Accounting or Finance
  • 4+ years of accounting experience
  • Strong understanding of GAAP

QuickBooks and advanced Excel skills preferred

Workday Payroll Analyst – The Woodlands – #hybrid

Salary: Up to $120K + Benefits

Why This Opportunity Stands Out

  • High-visibility role within a growing shared services payroll team supporting multiple entities
  • Exposure to complex, multi-state payroll environments (U.S. + Puerto Rico)
  • Opportunity to be involved in Workday implementation and process improvements
  • Fast-paced, collaborative team with strong leadership and growth potential
  • Hands-on role with the ability to make an immediate impact on processes and compliance

Key Responsibilities

  • Process and support high-volume, multi-state payroll across multiple entities
  • Manage payroll tax compliance, including multi-state withholding and filings
  • Handle state and local tax registrations and ongoing compliance monitoring
  • Support Workday payroll operations, including troubleshooting and system optimization
  • Assist with payroll system implementation, enhancements, and testing
  • Review and audit payroll data to ensure accuracy, compliance, and timely processingd
  • Manage taxable benefits and imputed income (GTL, vehicle usage, bonuses, etc.)
  • Partner with HR, Finance, and Tax teams to resolve payroll issues quickly
  • Document processes and identify opportunities for process improvement and automation

Qualifications

  • 4+ years of payroll experience, preferably in a multi-state, high-volume environment
  • Strong knowledge of multi-state payroll tax rules and compliance
  • Hands-on experience with Workday Payroll (required)
  • Experience with payroll tax registrations and filings
  • Understanding of taxable benefits and imputed income
  • Experience supporting or participating in payroll system implementations is a plus
  • Strong attention to detail with the ability to problem-solve in a fast-paced environment
  • Advanced Excel skills and comfort working with large datasets

Perks & Benefits

  • Competitive salary up to $120K
  • Comprehensive medical, dental, and vision coverage
  • 401(k) with company match
  • PTO and paid holidays
  • Opportunity to grow within a scaling organization and evolving payroll function

#payroll #workday #houstonjobs #jobs

Nonprofit Controller, CPA – Downtown Houston #HYBRID

Are you a CPA with a strong interest in nonprofit finance and a desire to make an impact? Do you thrive in environments where your work directly supports community-focused goals? This is a key leadership opportunity to combine strategic financial management with meaningful mission-driven work.

Location: Downtown | Houston, TX
Salary: 150 to 170K

Why This Opportunity Stands Out:

• Partner directly with the CFO and executive leadership, gaining high visibility and strategic influence
• Own financial planning, analysis, and consolidated reporting across multiple entities
• Lead and shape accounting processes, internal controls, and financial policies
• Exposure to treasury functions including cash management, investments, and debt oversight
• Lead and develop a senior-level accounting team in a collaborative environment
• Strong work-life balance with a typical 40-hour workweek outside of close and budget cycles
• Contribute to board-level presentations and key strategic initiatives
• Work in a modern, downtown Houston facility within an inclusive, values-driven culture

Key Responsibilities for the Controller:

• Lead financial planning and analysis activities across all entities
• Oversee monthly consolidated financial reporting and annual budgeting
• Ensure compliance with GAAP, internal controls, and required tax filings
• Manage accounting operations, including AP, AR, billing, collections, and general ledger
• Partner with the CFO on treasury management, banking relationships, and cash strategy

Qualifications for the Controller:

• Bachelor’s degree in Accounting
• CPA required
• 8+ years of accounting and budgeting experience
• 5+ years in a supervisory or people leadership role
• ERP system experience
• Exposure to debt financing

#Controller #AccountingJobs #FinanceJobs

Controller – Hospitality Restaurant Group – Sugar Land, Texas

Salary

  • $120,000 – $155,000 – Depending on Experience

Mandarin Fluency is a stong plus!

Why This Controller Opportunity Stands Out

  • Urgent, high-impact Controller role with immediate ownership
  • Hypergrowth company with ~30 locations across 4 states
  • Lead and develop a Controller team of 6–8 (mostly junior)
  • Opportunity to build structure, processes, and best practices
  • Clear path for growth into future Controller → CFO progression
  • High visibility with VP + CEO

Controller Perks & Benefits

  • Medical, dental, vision (details being finalized)
  • 401(k)
  • PTO + holidays
  • Employee dining discounts
  • Growth opportunities within the Controller / finance leadership track

Controller Key Responsibilities

  • Lead and manage a Controller team of 6–8 (mentorship + development)
  • Oversee full-cycle, multi-entity, multi-state accounting
  • Own Controller-level month-end close + financial reporting
  • Drive inventory and cost accounting across locations
  • Provide cash flow forecasting and insights to leadership
  • Implement and refine Controller SOPs + internal controls
  • Partner with operations + executive leadership
  • Support audit processes and compliance
  • Oversee ERP systems and financial workflows

Controller Qualifications

  • Bachelor’s in Accounting or Finance
  • REQUIRED: Restaurant/hospitality Controller experience
  • Experience in multi-state / multi-entity environments
  • Mandarin Chinese is a strong plus

HRBP – Central Houston

HR Business Partner
Compensation: $90,000 – $130,000 base

  • Targeting manufacturing and industrial backgrounds
  • MUST have strong HR BP experience
  • This person will be bringing the culture to the facility!

Why Consider This HR Business Partner Role:

  • High-Impact Role: Serve as a strategic partner to plant leadership and directly influence business performance and workforce strategy.
  • Visible Leadership Exposure: Work closely with operations and executive leadership in a hands-on, decision-making role.
  • Dynamic Manufacturing Environment: Be part of a fast-paced, team-oriented plant setting supporting both hourly and salaried employees.
  • Autonomy & Ownership: Opportunity to lead HR initiatives, employee relations, and talent strategies for a full site.
  • Culture-Focused Organization: Play a key role in driving engagement, retention, and a positive workplace culture.
  • Full Benefits: Medical, dental, vision, 401(k), PTO, and more!

Key Responsibilities of the HR Business Partner:

  • Act as a strategic advisor to plant leadership, aligning HR initiatives with business goals.
  • Support full employee lifecycle including recruiting, onboarding, performance management, and offboarding.
  • Partner with managers on employee relations, coaching, and conflict resolution.
  • Drive employee engagement initiatives and maintain a strong presence on the production floor.
  • Partner with talent acquisition to support hiring strategy, candidate experience, and onboarding.
  • Oversee HR operations including attendance, payroll coordination, and leave administration (FMLA, ADA, workers’ comp).

Qualifications of the HR Business Partner:

  • Bachelor’s degree in HR from an accredited university. SHRM or HRCI certification is a plus. 
  • 7+ years of progressive HR experience, preferably within a manufacturing environment.
  • Strong background in employee relations, investigations, and performance management.
  • Strong communication, interpersonal, and problem-solving skills.

Plant Controller – Arlington, Texas

Step into a high‑impact Controller role where you’ll shape plant financial strategy, elevate operational performance, and serve as a trusted partner to leadership. If you thrive in hands‑on environments and love building smarter, stronger financial systems, this role is built for you.

CONTROLLER
Salary: 120 to 150K plus bonus

Why This Opportunity Stands Out:
• Own the financial direction of a full plant operation — high visibility, real influence.
• Partner directly with operational, commercial, and executive leadership in a role that matters daily.
• Lead an accounting team while still staying close to the business through hands‑on financial analysis.
• Drive new systems and process improvements, including involvement in SAP ERP implementation.
• Work in an environment that values initiative, collaboration, and continuous improvement.
• Gain exposure to costing, variance analysis, budgeting, forecasting, and strategic planning.
• Enjoy broad decision‑making authority within a stable, growth‑oriented organization.
• Benefit from comprehensive medical, retirement, paid leave, and education support programs.

Key Responsibilities for the Controller:
• Lead accounting operations, including month‑end close, budgeting, forecasting, and internal controls.
• Review and approve revenue recognition, payroll activity, and required financial reporting.
• Conduct monthly variance analysis and identify cost‑improvement opportunities.
• Maintain and enhance product costing systems and inventory valuation processes.
• Support SAP implementation and strengthen financial systems across departments.

Qualifications for the Controller:
• Bachelor’s degree in accounting or finance.
• 7+ years of operational accounting experience, ideally in a manufacturing environment.
• Proficiency with SAP or similar MRP systems.
• Strong experience with Excel and Microsoft Office; Power BI exposure preferred.
• Leadership or supervisory experience (5+ years preferred).

#Controller #AccountingJobs #FinanceJobs

ASSISTANT CONTROLLER OPPORTUNITY – Central Houston #hybrid


Why you should consider joining this company…..

  • Hybrid schedule!
  • Work hand in hand with the CFO who appreciate a true partnership and work life balance
  • Processes need to be changed…..so if you like “fixing” things this would be a great role for you.
  • Amazing office space and location.
  • Competitive salary and benefits.
  • Very relaxed and casual work environment. Wear jeans on Fridays if you come in that day!

What you will be doing….

  • Manage accounting team including accounts payable clerk, accounts receivable clerk, payroll accountant and a senior staff accountant
  • Create quarterly budgets and projections
  • Prepare accurate, timely consolidated financial statements each month
  • Review monthly account reconciliations to ensure accurate reporting and ledger maintenance
  • Analyze financial statements for discrepancies and any issues
  • Review all inter-company transactions and generate invoices as necessary
  • Prepare quarterly debt covenant calculations
  • Coordinate preparation of monthly FINRA FOCUS filings
  • Reconcile cash accounts daily
  • Review and authorize bill payments and employee expense reports
  • Coordinate annual audits and assist CFO with conducting audits and working with tax preparers
  • Review and supervise the semi-monthly payroll
  • Collaborate with third party administrator and review and process monthly distributions related to the advisor’s proprietary investment vehicles
  • Proactively shares ideas and contributes ongoing suggestions for enhancement of the Firm


What you need to bring to the table….

  • Bachelor’s Degree in Accounting or Finance required
  • CPA required
  • 8-10 years’ experience in general or tax accounting
  • Experience with computerized ledger systems
  • Advanced knowledge of Excel
  • Strong problem solving and analytical skills
  • Team player with leadership qualities
  • Ability to collaborate and work well with all levels of the organization
  • Courteous, personable, approachable, and professional in all relationships
  • Innovative and possesses confidence to take initiative
  • Self-starter who is resourceful, flexible, and willing to work hard
  • Outstanding organizational abilities
  • Strong written and verbal communication skills with keen attention to detail
  • Critical thinking, problem-solving and project management skills

Senior Accountant – Kansas City, MO

Step into a high‑visibility Senior Accountant role where your analytical strengths, leadership potential, and operational impact directly influence a fast‑growing organization. If you’re ready for meaningful responsibility and long‑term career growth, this role is built for you.


Senior Accountant
Salary: 75 to 90K plus bonus

Why This Opportunity Stands Out:
• Direct visibility to executive leadership and rapid promotion potential within a backing private‑equity portfolio
• Key finance role supporting both a nimble business unit and a larger manufacturing group
• Opportunity to streamline, modernize, and influence accounting operations and KPI reporting
• Ownership of the month‑end close and financial reporting in a role where your insights directly shape decisions
• Exposure to budgeting, forecasting, profitability analysis, and cross‑functional financial support
• Ability to build and implement improved analytical tools and reporting structures
• Career-growth – Next step up is the Assistant Controller role

Key Responsibilities for the Senior Accountant:
• Lead month‑end close, including journal entries, reconciliations, analysis, and reporting
• Prepare monthly financial reporting packages with performance commentary and variance explanations
• Analyze sales channels, product line performance, and operational results
• Lead the annual budget and quarterly forecasting cycles
• Support AR/AP functions, manage fixed assets, and assist with internal and external audits

Qualifications for the Senior Accountant:
• 3+ years of relevant accounting experience
• Bachelor’s degree in Accounting or Finance
• Experience with month‑end close and AR/AP processes

#SeniorAccountant #AccountingJobs #FinanceJobs

Regional Finance Director – NW Houston

REGIONAL FINANCE DIRECTOR

Salary: $150–170K


Why This Opportunity Stands Out

• Own the financial strategy for an entire geography — real impact, real accountability
• Direct access to senior leadership and the ability to influence commercial and operational decisions
• Lead a capable regional finance team with room to mentor, develop, and shape future leaders
• Join a project‑based, industrial services/engineering environment where your expertise is deeply valued
• Opportunity to drive process improvement and automation across finance operations
• High visibility in strategic planning, risk management, and business performance discussions
• Work with modern finance systems and deepen your experience in project accounting and multi‑location operations
• Strength, stability, and career growth within a global, well‑governed organization


Key Responsibilities for the Regional Finance Director

• Own P&L and balance sheet performance for the region
• Lead budgeting, forecasting, and financial planning cycles
• Oversee month‑end close and ensure accurate, timely reporting
• Maintain statutory compliance, governance, and internal controls
• Manage working capital, cash flow, and capex oversight
• Lead, coach, and develop the regional finance team


Qualifications for the Regional Finance Director

• Chartered accountant (ACA, ACCA, ICAS, or CIMA)
• 5+ years in a senior finance role within a regional or multi‑site environment
• Experience in industrial services, engineering, or project‑based operations


#RegionalFinanceDirector #FinanceJobs #AccountingJobs

Senior Accounting Manager – Crude Oil & NGL Operations – Katy, Texas

Why This Opportunity Stands Out:

  • Seat at the table with CEO, commercial, and contracts teams—direct influence on strategic decisions
    • Recently completed a major acquisition with more coming—be part of growth and integration strategy
    • Small, lean-and-mean team where you’ll wear multiple hats and make a big impact
    • Opportunity to shape financial systems and processes for future growth
    • Build and lead a high-performing accounting team
    • Half-day Fridays for better work-life balance
    • Clear path to partnership for high-performing leaders

Key Responsibilities:

  • Oversee all accounting operations for crude oil and NGL activities, ensuring accuracy and efficiency
    • Develop and implement accounting policies, internal controls, and best practices
    • Collaborate with commercial and contracts teams on deal structures, pricing, and revenue recognition
    • Supervise month-end and quarter-end close, reconciliations, and financial reporting
    • Manage royalty accounting and tax preparation for compliance and accuracy
    • Provide strategic insights to executive leadership on acquisitions, budgeting, and forecasting
    • Mentor and expand the accounting team, fostering a culture of accountability and continuous improvement

Qualifications:

  • Bachelor’s degree in Accounting or Finance (CPA strongly preferred)
    • 10+ years of progressive oil & gas accounting experience, including leadership roles
    • Expertise in crude oil and/or NGL accounting processes
    • Advanced proficiency in Microsoft Excel and strong ERP experience
    • Familiarity with CRM systems (Salesforce.com a plus)
    • Exceptional leadership, communication, and strategic thinking abilities

#accountingjobs #jobs #houstonjobs

Operational Accounting Manager   – Central Houston

Salary: $85,000 – $110,000 + bonus DOE

Why Consider This Operational Accounting Manager Role:

  • Leadership Opportunity – Oversee and lead the Accounting and Customer Service teams, driving operational excellence and financial accuracy across a growing organization.
  • Strategic & Hands-On – Balance high-level financial strategy with day-to-day accounting and client service oversight.
  • Process Improvement – Identify and implement process enhancements to improve accuracy, timeliness, and team efficiency.
  • Comprehensive Benefits – Full medical, dental, and vision insurance, great PTO and holiday package, 401(k), and additional insurance offerings.
  • Close-Knit, Collaborative Culture – Work in an intimate office environment with a “tiny but mighty” team where partners have an open-door policy and leadership is approachable.

Key Responsibilities of the Operational Accounting Manager:

  • Direct and manage the Accounting and Customer Service Department, including accounts payable, accounts receivable, general ledger, and financial reporting
  • Lead, coach, and develop department staff to ensure accountability, professional growth, and high performance
  • Review financial packages including reconciliations, variance analyses, and supporting documentation for accuracy and completeness
  • Lead budgeting, forecasting, and financial analysis to support client decision-making
  • Coordinate annual audits, reviews, and tax filings with external partners
  • Ensure accurate and timely billing, collections, and vendor payments
  • Oversee banking relationships, including account setups, transfers, and reconciliations

Qualifications of the Operational Accounting Manager:

  • Bachelor’s degree in Accounting, Finance, or related field required.
  • Minimum 5 years of progressive accounting or finance experience, including at least 2 years in a supervisory or managerial role
  • Proven leadership and team management skills with a record of building high-performing teams

#jobs #houstonjobs #accountingjobs

Senior Accountant – Central Houston

Senior Accountant

Salary $85,000 – $100,000

Why This Opportunity Stands Out:

  • Our client is a rapidly growing, nationally recognized organization adding a Senior Accountant to support its expanding financial operations.
  • This position reports directly to accounting leadership and offers high visibility and meaningful ownership of the general ledger and financial reporting.
  • The firm is in a period of strong growth, which creates excellent long‑term stability and room for advancement.
  • A collaborative, mission‑driven culture where team members are known for being supportive, professional, and committed to excellence.
  • Opportunity to improve processes, strengthen internal controls, and help shape the future of the accounting function.
  • Varied, engaging work touching every facet of the accounting cycle—ideal for someone who loves ownership, autonomy, and impact.

Key Responsibilities:

  • Maintain and oversee the general ledger, ensuring accurate recording of all transactions and compliance with GAAP.
  • Lead or support month-end, quarter-end, and year-end close processes, including balance sheet reconciliations and journal entries.
  • Prepare financial statements and perform variance analyses to support management decisions.
  • Assist with audits, tax preparation, and compliance with internal controls and regulations.
  • Collaborate with AP, AR, Payroll, and Finance teams while supporting process improvements and ERP enhancements.

Qualifications:

  • Bachelor’s degree in Accounting or Finance, with 5–8 years of accounting experience, including general ledger and financial reporting.
  • Strong knowledge of GAAP, advanced Excel skills, and expertise in account reconciliations.
  • CPA or public accounting experience preferred

#accountingjobs #accountant #jobs #houstonjobs

Senior Accountant – Central Houston

Senior Accountant
Compensation: $85,000 to $100,000 base

Why Consider This Senior Accountant Role:

  • Collaborative, Supportive Team – employees consistently highlight the company’s welcoming environment and strong team dynamics. You’ll work alongside considerate leaders and coworkers who value teamwork.
  • Career Growth and Development – this organization believes in promotions from within!
  • Inclusive, Solution-Oriented Culture – your ideas matter here. Employees are encouraged to contribute to solutions, not just complete tasks
  • Comp Package – Competitive base salary, performance bonus, comprehensive medical benefits, 401(k) with match, paid holidays, and generous PTO.
  • High-Impact Portfolio – Own full-cycle accounting for a 10–12 property retail real estate portfolio, giving you true deal-level and asset-level exposure.
  • Leadership Visibility – Work directly with the Controller and Chief Accounting Officer on reporting, budgeting, and investor deliverables.

Key Responsibilities of the Senior Accountant:

  • Prepare monthly financial statements for a portfolio of 10–12 commercial retail properties
  • Review and oversee accounts payable, accounts receivable, and bank reconciliations
  • Perform daily and monthly cash and investment account analysis
  • Support audits, tax preparation, and lender and partner reporting
  • Coordinate annual budgets, forecasts, and variance analysis
  • Prepare cash flow analysis, investor distributions, and quarterly investor reporting
  • Support CAM recoveries, 1099s, and sales tax filings
  • Assist with K-1 preparation and distribution
  • Support construction draws and special projects as needed

Qualifications of the Senior Accountant:

  • Bachelor’s degree in Accounting, Finance, or related field from an accredited university. CPA license preferred but not required.
  • Advanced Excel skills; experience with Yardi a plus
  • Commercial real estate accounting experience (retail property exposure preferred)
  • Strong financial reporting and close experience

#accountingjobs #jobs #accountant #realestatejobs

Internal Auditor – Central – #hybrid

About the Company:
You’ll be joining a global manufacturing leader in the chemical and materials space — a publicly traded Houston‑headquartered organization. This company operates worldwide and is known for strong engineering, operational excellence, and a collaborative culture that values continuous improvement and safety.

What you’ll do:
– Lead internal control and compliance audit work (SOX, process, vendor, etc.).
– Plan, test, evaluate, and document internal controls and risk areas.
– Use data analytics (and AI tools) to draw insights and evaluate results.
– Draft clear audit findings and recommendations for process improvements.
– Present results to audit leadership and business partners.
– Support external audit activities and follow up on action plans.

What you need:
– Bachelor’s degree — Accounting, Finance, or related field required.
– Hands‑on internal controls testing (SOX) experience.
– Strong communication, analytical, and reporting skills.
– CPA, CIA, CISA or similar progress preferred.
– Up to ~30% travel may be required.

Why this role matters:
You’ll play a pivotal part in strengthening how risk and controls are managed across the organization — helping drive compliance, efficiency, and operational excellence across a complex global business.

#auditor #accountingjobs #jobs #auditjobs

Senior Director Finance (Percentage of Completion) – Arlington, Texas – #hybrid

If you’re a finance executive who thrives at the intersection of strategy, leadership, and operational excellence — this is the kind of role that elevates careers. Reporting directly to top leadership, this position offers massive visibility, ownership of the full financial ecosystem, and the chance to lead a global team while shaping the long‑term financial direction of a growing organization.

Why This Opportunity Stands Out:

• Direct strategic partnership with the VP/GM — your insights guide major business decisions
• Functional exposure to the Segment CFO and regular interaction with senior leadership
• Lead and develop a global finance organization across FP&A and multi‑site operations
• Full ownership of forecasting, budgeting, financial close, long‑range planning, and analytics
• High‑impact involvement in acquisitions (due diligence + integration) and large‑scale initiatives
• Up to 25% travel supporting sites and global teams


Key Responsibilities for the Senior Director, Finance:

• Act as the financial business partner to the VP/GM, advising on strategy and financial implications
• Lead and mentor the divisional finance team, including FP&A and plant controllers
• Manage monthly, quarterly, and annual FP&A reporting packages
• Lead the long‑term strategic planning process across all functions
• Own the annual budgeting process, establishing direction and financial targets
• Oversee monthly forecasting, site consolidations, and corporate reporting
• Direct the monthly close and lead operating reviews
• Ensure US GAAP, IFRS, and internal policy compliance
• Partner on pricing strategy, operational optimization, and cross‑functional initiatives


Qualifications for the Senior Director, Finance:

• Bachelor’s degree in Accounting or Finance (CPA or advanced degree strongly preferred)
• 10+ years of progressive accounting/finance leadership experience
• Strong background in manufacturing with multi‑site responsibility preferred
• Experience with POC required
• Hands‑on, resourceful, and committed to continuous improvement
• Strong ERP experience (Oracle, SAP, Hyperion, OneStream a plus)
• Advanced Microsoft Excel, PowerPoint, and Word skills
• Willingness to travel up to 25%

AP Specialist – Northwest Houston

Title

Accounts Payable Specialist

Salary

$55,000/year


Why This Opportunity Stands Out:

If you’re looking for a stable, full-time accounting role where your work truly matters, this is it.

This isn’t just invoice processing — this is full-cycle ownership. You’ll play a key role in keeping operations running smoothly across multiple locations while building strong vendor relationships and ensuring financial accuracy.

Why you’ll love it here:
• High-impact role with visibility across multiple locations
• Collaborative, team-driven office environment
• Strong culture built on integrity, accountability, and results
• Fast-paced environment that keeps your day moving


Key Responsibilities:

Manage full-cycle accounts payable including PO & non-PO invoices, credit memos, and vendor payments
• Reconcile vendor statements and resolve discrepancies across multiple locations
• Review, code, and record company credit card transactions and expense allocations
• Maintain vendor files including W-9 documentation
• Partner with internal teams and vendors to ensure accurate and timely processing


Qualifications:

3+ years of accounts payable experience with PO systems and GL coding
• Strong Excel skills and high attention to detail
• Organized, dependable, and comfortable working in a fast-paced environment


Staff Accountant – SW HOUSTON


Salary: Up to $70K + benefits

Why This Opportunity Stands Out

  • Stable, growing manufacturing company with strong leadership support
  • Hands-on role with exposure to full-cycle accounting and operations
  • Opportunity to work closely with finance leadership and cross-functional teams
  • Competitive benefits package and long-term growth potential
  • Microsoft Dynamics environment with opportunity to deepen ERP expertise

Key Responsibilities

  • Assist with month-end close, including journal entries, accruals, and reconciliations
  • Maintain general ledger accuracy and support financial statement preparation
  • Perform inventory and cost-related accounting in a manufacturing setting
  • Reconcile balance sheet accounts and investigate variances
  • Support AP/AR processes and ensure proper coding and documentation
  • Assist with budgeting, forecasting, and ad hoc financial analysis
  • Partner with operations to ensure accurate costing and inventory reporting
  • Support audits and maintain strong internal controls

Qualifications

  • Bachelor’s degree in Accounting or Finance
  • 1–3+ years of accounting experience (manufacturing or cost accounting exposure a plus)
  • Experience with Microsoft Dynamics highly preferred
  • Strong understanding of GAAP and general ledger accounting

#HOUSTONJOBS #JOBS #ACCOUNTANT #ACCOUNTINGJOBS