Senior Auditor – 5% Travel! – dlemaire@cfstaffing.com

Our client is looking for a senior auditor to add to their team. This senior auditor will be required to travel no more than 5-10% post-COVID. This is an ideal role for candidates that have overseen financial and operational audits.

The Senior Internal Auditor will be responsible for:
• Participating in audit risk assessment and audit plan development activities.
• Supporting and perform a company’s Sarbanes-Oxley 404 activities
• Organizing and presenting meaningfully detailed reports
• Providing support for external auditor reliance on internal audit work for SOX compliance, as well as quarterly and year end audits.
• Conducting operational audits, identify process improvements and facilitate remediation of issues as assigned in the Internal Audit plan.

Must Have Qualifications

  • Minimum of 3 years of Public company experience. Big 4 desired
  • Bachelor’s degree in Accounting
  • CPA or CIA
  • Experience in O&G or mining industry desired

Salary: Up to 95k + 10-15% bonus

Senior Accountant – Pasadena – dlemaire@cfstaffnig.com

PE-Backed Company – Senior Accountant Opportunity

Creative Financial Staffing has recently partnered with a PE-Backed Company headquartered in Houston, TX. The company has big growth plans and needs a strong Senor Accountant to help them. This role involves handling of financial and operational information, analyzing the information, and preparing various reporting packages and summaries of results to be used at various levels within the organization including the VPs, the CFO and CEO

About the PE-Backed Company – Senior Accountant Opportunity:

  • The company has been in business for over 25 years!
  • Business is experienced tremendous growth. Growing organically & via acquisition.
  • The industry is stable and not going anywhere.
  • Global presence. Family feel!
  • An industry leader in what they do.
  • Glassdoor reviews state that they have “very supportive management and they reward performance”
  • Visible role. Partner with Executive Management team
  • Laid-back and collaborative environment. They like to have FUN!
  • This position is required to go into the office.

Overview of the PE-Backed Company – Senior Accountant Opportunity:

  • Support publication of monthly, quarterly, and year-end financial statements to provide accurate, transparent, timely, relevant financial performance communication to ownership constituents, including investors, Board of Directors, lenders, and vendors.
  • Provide monthly financial and operational reports with additional supplementary weekly reporting and ad hoc analysis as needed by other executives and investors.
  • Maintain the general ledger system. Ensuring accurate and timely completion of month/quarter/year end close responsibilities.
  • Reconcile, analyze, and review intercompany accounts in preparation for month-end close to ensure accuracy and validity of accounting transactions.
  • Prepare and assist in the month-end closing process, including journal entries and balance sheet account reconciliations.
  • Assist in preparing consolidated Financial Statements, Bank Compliance Package, and other financial ad-hoc reports.
  • Prepare use tax returns. Coordinate with CPA firm on the preparation of federal, state income tax returns as well as tax estimates and provisions
  • Participate in financial standards setting and in the forecast process.
  • Collaborate with external auditors to ensure successful audit results and compliance.
  • Enforce company accounting and control policies. Monitor procedures and controls to ensure compliance and accuracy of financial reporting

Preferred Qualifications for the PE-Backed Company – Senior Accountant Opportunity:

  • Bachelor’s in accounting
  • CPA preferred
  • Strong US GAAP knowledge
  • Spanish Speaker preferred

Staff Internal Auditor – Greenway Plaza – dlemaire@cfstaffing.com

Staff Audit Opportunity – Are you ready to join this incredible team?

About the Company hiring the Staff Internal Auditor:

  • Top 100 employer!
  • Growing, innovating and growing some more!
  • Benefit rich company
  • Position open due to growth
  • This company knows how to work hard but have fun as well.

Overview of the Staff Internal Audit role:

  • Compliance, Operational, JV and Corporate Audits
  • Perform audit procedures on a rotating basis a
  • Identify control deficiencies and make recommendations
  • Meet with management to review audit results
  • Perform SOX control testing and prepare workpapers
  • Prepare the draft management and Audit Committee reports
  • Responsible for meeting strict time deadlines and Internal Audit Plan criteria

Preferred Qualifications for the Staff Internal Audit:

  • Bachelor’s Degree
  • CPA eligible
  • 1 to 2 plus year of experience (public or industry)
  • Ability to travel up to 30% (remote for now)

Cost Accounting Supervisor – Bryan – dlemaire@cfstaffing.com

Cost Accounting Supervisor

About the Company and Opportunity:

  • Our client is a solid organization that has been in business for over a decade.
  • This well-established firm is a global company.
  • Why work here:
    • Endless opportunities for interesting and challenging work that you can feel passionate about.
    • This firm is committed to creating a workplace that fosters innovation, teamwork, and pride.
    • Partner with the Plant Manager and truly make an impact on the bottom line.
    • Live and work northwest of Cypress, Texas!
    • Mentor a Staff Accountant

Overview of the Cost Accounting Supervisor role:

  • Prepare weekly reporting to analyze variances between actual and standard cost.
  • Summarize the operating insights into what is driving the financial variances.
  • Explain variances from the forecast.
  • Monitor performance to key financial and operating goals.
  • Coordinate cost analysis for all products, monitoring drivers deemed important to meeting profit objectives.
  • Review completed production order daily, compare and analyze actual job cost to standard cost per production order
  • Planning and collecting data to determine costs of business activity such as raw material purchases, inventory and labor cost.
  • Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.
  • Reconcile shipments at a standard cost to cost of goods sold/manufactured.
  • Monitors physical inventories and cycle count program providing support to enhance the process.
  • Reconciles finished, WIP and raw goods inventories on a monthly basis.
  • Assisting in Month end close of General Ledger specifically to cost, manufacturing and inventory

Preferred Qualifications for the Cost Accounting Supervisor:

  • Bachelor’s Degree in Accounting / Finance or equivalent.
  • Cost Accounting experience in a manufacturing environment

Corporate Accounting Manager – Galleria – dlemaire@cfstaffing.com

Position Summary:

The responsibilities of the Senior Manager Corporate Accounting include performing, assessing and analyzing complex accounting activities in order to support the company’s corporate accounting function, which is responsible for accounting for the Company’s corporate entities, as well as for certain complex items performed centrally for the global accounting organization.

Senior Corporate Accounting Manager Opportunity

Creative Financial Staffing has recently partnered with a local company located in Houston, TX. Are you ready to join this incredible team?

About the Senior Corporate Accounting Manager Opportunity:

  • Leading end-to-end solutions provider in the electric power sector
  • Strong company values that driven to benefits their employees
  • Company that matched employee donations and raised a total of $1.3 million dollars in wake of Hurricane Harvey

Perks of the Senior Corporate Accounting Manager role?

  • Career growth opportunities!
  • Fantastic employee benefits – health/dental/vision
  • 401k Benefits
  • Flexible Work Schedule
  • Person previously in this role has been promoted twice!

Overview of the Senior Corporate Accounting Manager role:

  • Accounting oversight of the Corporate Division (50+ legal entities) and main Corporate backoffice departments; coordination of monthly accounting, forecast and annual budgets; and overseeing team of 8, including Corporate accounts payable;
  • Assisting in the preparation and review of internal management reports and financial reviews relating to the corporate office departments and legal entities;
  • Oversight responsibility for the accounting for incentive compensation, including expense related to annual (cash) and long-term (stock) incentive plans, and the related balance sheet reconciliations, rollforwards and disclosures;
  • Oversight responsibility for corporate fixed assets, including depreciation, impairment analysis, rollforwards/reconciliations and disclosures;
  • Coordination of intercompany loans and settlements of intercompany trade balances where applicable, assisting Treasury, Tax and operating units;
  • Oversight responsibility for the accounting of holding-company debt and deferred financing costs;
  • Assisting the Accounting and Treasury departments in the monitoring and management of foreign currency exposures;

Preferred Qualifications for the Senior Corporate Accounting Manager :

  • CPA Certification
  • Big 4 background a plus!
  • JD Edwards Experience

Staff Accountant – West Houston – dlemaire@cfstaffing.com

Management Accountant:

Must Have Highlights:

  • 2-3 years of public OR 5 years of industry
  • Bachelor’s Degree in Accounting
  • Full cycle accounting experience

Position Summary:The Management Accountant will be the primary resource for both monthly job review process and any/all queries or issues related to assigned business line or all business lines (BLs) if necessary. This includes monthly job analysis, review, related adjustment entries, and explanation/documentation of results. Management accountant should be the first point of reference to assigned business line for all matters finance and reporting related. The role also involves daily, monthly, quarterly and annual related to specific account areas (for example, fixed assets & inventory, leases and prepayments, etc.).

Management Accountant Opportunity
Creative Financial Staffing has recently partnered with a local company located in Houston, TX. Are you ready to join this incredible team?

About the Management Accountant Opportunity:

  • Company that is financially healthy
  • Opportunity to be the face of accounting
  • Enduring a peak growth phase – chance to grow with a company
  • Competive benefits package with a 401k match!

Perks of the Management Accountant role?

  • Visible & Direct point of contact with Accounting Manager and CFO
  • Career development opportunities
  • AMAZING Health Benefits/Wellness program
  • 401k Benefits

Overview of the Management Accountant role:

  • All aspects of business line accounting for two individual segments
  • Business Line improvement projects, forecasting, estimates..
  • Fixed Assets management and reporting
  • Full cycle accounting processes
  • Ad-Hoc Projects as assigned by the Controllers and Accounting Managers
  • Business-line relationship building, acting as the gap between finance and operations
  • Monthly accounting close
  • Some tax compliance and reporting
  • Mergers and acquisitions assistance as requested

Preferred Qualifications for the Management Accountant:

  • CPA Candidate or CPA Certified – huge plus!
  • 5+ Years of job related experience
  • Microsoft Dynamics
  • Advanced experience in tax reporting in federal taxes (fixed assets and foreign payments)

Controller – Baytown – dlemaire@cfstaffing.com

Controller/Business Operations Manager Opportunity

Creative Financial Staffing has recently partnered with a local company located in Houston, TX. Are you ready to join this incredible team?

About the Controller/Business Operations Manager Opportunity:

  • Visible role. Partner with Executive Management team
  • Laid-back and collaborative environment
  • This position is required to go into the office.

Perks of the Controller/Business Operations Manager role?

  • 100% Employee Covered Health Benefits
  • 401k with 5% Match
  • Visible role – opportunity to oversee accounting and business functions of the company

Overview of the Controller/Business Operations Manager role:

  • Oversee all financial affairs for business including accounts receivable, accounts payable,
  • Manage all aspects of the treasury function
  • Monthly, quarterly, and year-end consolidated financial statements
  • Month-end closing activities produced by accounting to insure GAAP integrity
  • Intercompany sales
  • Timely year-end external audit report.
  • Administering performance reviews, career planning, training, and performance improvement coaching

Preferred Qualifications for the Controller/Business Operations Manager:

  • CPA preferred
  • SAP Experience

Global Treasury Analyst – Woodlands – dlemaire@cfstaffing.com

Global Treasury Analyst

Creative Financial Staffing has recently partnered with a chemical company located in The Woodlands, Texas.

Overview:

In this role you will be managing bank accounts, administering online bank systems, processing electronic payments and cash positioning.

Why work for this company!

  • The company is a leader in its niche.
  • They offer a comprehensive benefits package.
  • Hybrid Schedule!
  • Company has huge growth plans!!!!
  • Located in North Houston

Overview of the Global Treasury Analyst

  • Process daily payments from various bank accounts (checks, domestic/international wire transfers, and ACH transfers)
  • Prepare daily liquidity report for Management
  • Utilize PC and/or ERP systems and software to compile and prepare reports, graphs, and charts of data developed.
  • Work with/evolve the Treasury Dashboard and KPI’s
  • Reconcile cash clearing accounts for electronic payments and bank statement posting
  • Review and approve new vendor setups
  • Assist with managing operational banking relationships of the Company, including all information associated with the bank accounts
  • Prepare documentation to open and close bank accounts, and update account signatories
  • Work with AP/AR/Back Office group to investigate and resolve any payment inquiries
  • Research and respond to all business and bank-related inquiries in a timely manner
  • Assist in administering the credit card programs
  • Ensure compliance with internal controls and assist with responding to requests from internal and external audit teams.
  • Perform other duties as assigned to ensure efficient operation of the Treasury Department.

Qualifications of the Global Treasury Analyst

  • Bachelor’s degree in Finance, Accounting, or Business Administration preferred.
  • 2-4 years of relevant work experience within a treasury function of a multinational organization.
  • A proficient level of experience with Microsoft Excel (pivot tables, v-lookups, etc.) is strongly preferred.
  • Strong analytical, problem solving, and decision-making skills.
  • Excellent communication skills, both written and verbal.
  • Fluent in English, bilingual in Spanish or Portuguese preferred but not required
  • Ability to work in a team environment with minimal supervision
  • Ability to multi-task and work well under time pressure to meet deadlines

Accounting Manager – Small Company – Woodlands

Accounting Manager

About the Company and Opportunity:

  • Fast growing company with large career grow potential
  • Relaxed environment with casual dress code

Overview of the Accounting Manger role:

  • Establish internal controls and guidelines for accounting transactions and budget preparation
  • Manage journal entries, analysis, and account reconciliations in connection with the monthly, quarterly, and annual close processes
  • Oversee accounts payable and accounts receivable processes
  • Maintain daily cash balances and transactions
  • Oversee the production of periodic financial reports
  • Manage preparation of business activity reports, financial forecasts, and annual budgets
  • Assist the research of technical accounting issues for compliance
  • Ensure quality control over financial transactions and financial reporting
  • Assist with compliance with local, state, and federal government reporting requirements and tax filings
  • Oversee annual financial and SOC audits

Preferred Qualifications for the Accounting Manager:

  • 5-7 years of overall combined accounting and finance experience
  • Big 4 Audit experience preferred, not required
  • CPA or CMA preferred
  • Thorough knowledge of accounting principles and procedures
  • Experience with QuickBooks or similar software platform
  • Experience with general ledger functions and the month-end/year-end close process

dlemaire@cfstaffing.com

Tax Financial Planning Analyst!!! No more compliance! 37.5 Hour Work Week!!! – Katy, Texas

CFS has teamed up with a well-established Tax Firm located in Katy TX.

Job Title: Tax/Financial Planning Analyst
Companies Mission:

  • To provide personalized services to help you identify your financial goals and concerns
  • To develop objective and highly professional solutions that are customized to fit your unique issues
  • To offer services that will add value significantly greater than your cost to retain us
  • To remember that you are the client and we are here to serve you

Why join this company?

  • Small Office and Family Oriented Environment
  • Three weeks of Vacation
  • 401K Match
  • No more than 40 hour work weeks
  • Competitive Compensation Package

Job Duties:

  • Develop and Analyze Client Tax Estimates ( Federal/State/Trust) using tax planning software
  • Provide tax recommendations and tax planning strategies for clients to advisors
  • Develop Client Rebalance schedules and asset allocations using Excel
  • Prepare Estimated Tax Payment Vouchers for Individuals
  • Populate and Analyze Outputs from financial planning software
  • Prepare Client Billing Invoices
  • Gather Data for Quarterly Investment Committee Meetings
  • Other Analytical Tasks/Projects on as Needed Basis
  • Administrative Tasks on a needed basis

Senior Project Accountant, CPA – Woodlands – dlemaire@cfstaffing.com

Senior Project Accountant Opportunity

Creative Financial Staffing has recently partnered with a local company located in Houston, TX. Are you ready to join this incredible team?

Must Have Highlights:

  • CPA
  • Bachelor’s Degree in Accounting
  • Project accounting experience

Perks of the Senior Project Accountant role?

  • Great pension plan
  • Bonus structure
  • 401k match

Responsibilities

  • Contributes to ensuring accuracy and timeliness for the accounting results. Including month and year end processes, revenue recognition, % of completion, accruals, and balance sheet and P&L variance analysis.
  • Calculation of Project results using percentage of completion accounting or completed contract accounting methods, analysis and project reporting in compliance with US GAAP; including provisions related to projects.
  • Supports the annual audits to be in compliance with US GAAP and SOX standards.
  • Prepare detailed project financial schedules, further detailed by percentage of completion and completed contract methods.
  • Determine and maintain correct financial accounting for key projects.
  • Update planned revenue on projects to ensure appropriate accounting.
  • Prepare and post monthly incoming and outgoing Intercompany percentage of completion Proforma invoices.
  • Prepare and confirm monthly intercompany percentage of completion reconciliations.
  • Provide support with resolving intercompany variances.
  • Analyze project costs and data for accuracy.
  • Proper reporting and reconciliation of all accounts related to the financial accounting process.
  • Prepare yearly a detailed project financial results schedule in accordance with US GAAP.
  • Support the preparation of the quarterly warranty entry based on monthly billings.
  • Prepare, maintain and update subsidiary project-related information in Navision system for transfer to SAP.
  • Compliance with all corporate accounting controls and checks.
  • Provide support to Project Management and Project Controls by reviewing all relevant detail cost data.
  • Remains current in accounting principles to ensure continuous improvement of procedures for optimal departmental performance and accuracy.
  • Expected to drive business transformation with technology and continuous improvement initiatives.
  • Collaborates with other departments on cross-functional initiatives.

Senior Accountant – PE Backed Company – Pasadena – dlemaire@cfstaffing.com

PE-Backed Company – Senior Accountant Opportunity

Creative Financial Staffing has recently partnered with a PE-Backed Company headquartered in Houston, TX. The company has big growth plans and needs a strong Senor Accountant to help them. This role involves handling of financial and operational information, analyzing the information, and preparing various reporting packages and summaries of results to be used at various levels within the organization including the VPs, the CFO and CEO

About the PE-Backed Company – Senior Accountant Opportunity:

  • The company has been in business for over 25 years!
  • Business is experienced tremendous growth. Growing organically & via acquisition.
  • The industry is stable and not going anywhere.
  • Global presence. Family feel!
  • An industry leader in what they do.
  • Glassdoor reviews state that they have “very supportive management and they reward performance”
  • Visible role. Partner with Executive Management team
  • Laid-back and collaborative environment. They like to have FUN!
  • This position is required to go into the office.

Overview of the PE-Backed Company – Senior Accountant Opportunity:

  • Support publication of monthly, quarterly, and year-end financial statements to provide accurate, transparent, timely, relevant financial performance communication to ownership constituents, including investors, Board of Directors, lenders, and vendors.
  • Provide monthly financial and operational reports with additional supplementary weekly reporting and ad hoc analysis as needed by other executives and investors. 
  • Maintain the general ledger system. Ensuring accurate and timely completion of month/quarter/year end close responsibilities.
  • Reconcile, analyze, and review intercompany accounts in preparation for month-end close to ensure accuracy and validity of accounting transactions.
  • Prepare and assist in the month-end closing process, including journal entries and balance sheet account reconciliations.
  • Assist in preparing consolidated Financial Statements, Bank Compliance Package, and other financial ad-hoc reports.
  • Prepare use tax returns. Coordinate with CPA firm on the preparation of federal, state income tax returns as well as tax estimates and provisions
  • Participate in financial standards setting and in the forecast process.
  • Collaborate with external auditors to ensure successful audit results and compliance.
  • Enforce company accounting and control policies.  Monitor procedures and controls to ensure compliance and accuracy of financial reporting

Preferred Qualifications for the PE-Backed Company – Senior Accountant Opportunity:

  • Bachelor’s in accounting
  • CPA preferred
  • Strong US GAAP knowledge
  • Spanish Speaker preferred

Financial Reporting Analyst – Real Estate – dlemaire@cfstaffing.com

Financial Reporting Analyst – Are you ready to join this TOP 100 Company located centrally in Houston, Texas?

About the Company hiring the Financial Reporting Analyst:

  • Top 100 employer!
  • Growing, innovating and growing some more!
  • Benefit rich company
  • Position open due to growth (rotational role)
  • Hardly any overtime – work until 7pm 1 to 2 days a quarter….THAT IS IT!
  • Optional HYBRID schedule starting November: 2 days in the office and 3 days home
  • This company knows how to work hard but have fun as well.

Overview of the Financial Reporting Analyst –:

  • Prepare and provide support for SEC and other regulatory / non-regulatory filings
  • Assist with preparing financial statements in interactive data format (XBRL) utilizing Workiva SEC filing software
  • Create and analyze month-end, quarter-end and year-end schedules for close meetings with senior management
  • Oversee and coordinate the maintenance and revision of policies and procedures for the Company’s SOX compliance program
  • Assist with the coordination and communication of SOX documentation with external and internal auditors
  • Assist with analytical analyses required for new accounting pronouncements
  • Prepare monthly journal entries and analyses as part of month-end financial close processes
  • Perform monthly/quarterly balance sheet account reconciliations
  • Perform quarterly analyses of certain corporate accruals as part of quarter-end financial processes
  • Assist with the preparation of certain line items within the consolidated cash flow statement

Preferred Qualifications for the Financial Reporting Analyst –:

  • Bachelor’s Degree
  • CPA Required
  • 2 to 4 plus year of experience (public accounting or industry SEC reporting)

Treasury Analyst – In office ONE day a week – Galleria – dlemaire@cfstaffing.com

Senior Treasury Analyst

About the Company and Opportunity:

  • Our client is a leading global offshore driller with many years of experience and knowledge .
  • This growing organization has one of the world’s largest offshore fleet, a broad geographic reach and industry-leading customer satisfaction.
  • Why work here:
    • Solid firm with principles that are centered around safety, employee development, operational excellence, customer satisfaction, and a positive company work environment.
    • The company is positioned for long-term growth and can be the right place for goal-oriented individuals targeting challenging work and international opportunities.

Overview of the opportunity for the Senior Treasury Analyst:

  • Wires – Intercompany
  • Review banking transactions and entries
  • Payment research
  • Liaison between bank and corporate
  • Assist with paperwork for opening bank accounts
  • Treasury reports

Preferred Qualifications for the Senior Treasury Analyst:

  • Accounting or Finance Degree
  • Cost Accounting Standards
  • Experience in a manufacturing environment
  • MS Excel – Advanced
  • Knowledge of manufacturing modules of JD Edwards and AX systems preferred
  • Strong attention to detail and extreme accuracy
  • Previous experience with a manufacturing firm
  • Ability to take ownership and work in a fast-paced environment
  • Great communication and follow-through

Senior Auditor – Katy – LOW TRAVEL – dlemaire@cfstaffing.com

Our client is looking for a senior auditor who has been responsible for financial and operational audits including Sarbanes-Oxley (SOX) documentation, testing, and remediation, as assigned. This position will promote internal control awareness, understanding, and compliance, as well as perform research, analysis and assist with projects as needed.

The Senior Internal Auditor will be responsible for:

  • Participating in audit risk assessment and audit plan development activities.
  • Supporting and perform a company’s Sarbanes-Oxley 404 activities in assigned areas with direct responsibility for process walkthroughs, testing, and communication of results of the company’s assessment of Internal Controls over Financial Reporting.
  • Organizing and presenting meaningfully detailed reports to communicate the results of an audit to company management.
  • Advising business partners regarding risks, internal controls, and process improvement opportunities during projects.
  • Providing support for external auditor reliance on internal audit work for SOX compliance, as well as quarterly and year end audits.
  • Conducting operational audits, identify process improvements and facilitate remediation of issues as assigned in the Internal Audit plan.
  • Supporting special projects such as due diligence reviews, fraud investigations, etc.

Must Have Qualifications

  • Minimum of 3 years of Public company experience. Big 4 preferred
  • Bachelor’s degree in Business related field (Accounting or Finance preferred)
  • Obtained or in process of obtaining CPA or CIA
  • Experience in mining industry desired

Salary:

  • Target Salary: $85 – 95,000 annual with 10 – 15% Bonus

Travel: 5 to 10%

Senior Project Accountant – Galleria – Low 100’s – dlemaire@cfstaffing.com

Must Have Highlights:

  • CPA Preferred
  • 4-5 years in Commercial/Project Finance
  • Oracle Experience
  • Attention to detail and strong communication skills

Position Summary:

Senior Project Accountant Opportunity

Creative Financial Staffing has recently partnered with a local company located in Houston, TX. Are you ready to join this incredible team?

About the Senior Project Accountant Opportunity:

  • They have been in business for over 100 years!!
  • International partners all around the world
  • A company who prides themselves on Diversity and Inclusion

Perks of the Senior Project Accountant role?

  • Visible & Direct point of contact with VP of Finance
  • Career development opportunities
  • Full Health Benefits
  • Strong Company Culture

Overview of the Senior Project Accountant role:

  • Supporting projects in all matters relating to finance and accounting
  • Working with project management to produce financial reporting that is consistent, accurate and timely
  • Ensuring financial activities are performed accurately
  • Strong project and cost accounting experience
  • Ability to compare analysis against variances
  • Ensuring that client billing is prepared in accordance with customer contracts
  • Assist in preparation of budgets and forecasts
  • Cashflow forecasting and management
  • Management of foreign exchange risks
  • Ensuring taxation and audit obligations are met

Preferred Qualifications for the Senior Project Accountant :

  • CPA Certified
  • Oracle
  • 10 years + of experience

100% Remote – Internal Controls Manager – Insurance Industry

Internal Controls Manager

About the Company and Opportunity:

  • Our client is a well-respected financial group founded on the simple concept to communicate, collaborate, and co-exist with their customers.
  • This position will manage and maintain the design, development, documentation, and implementation of key controls over financial reporting.
  • The company prides itself on having a national reach with local service.
  • The Internal Controls Manager reports directly to the Corporate Controller.
  • They offer excellent benefits, including: Medical, Dental, Vision, HRA, HSA, 401(k), EAP, paid holidays, and paid time off.
  • Some of the employee reviews, include things like:
    • “{company} cares about its employees and it shows.”
    • “The people and the corporate culture are excellent…The company is actively growing but believes strongly in work-life balance.”

Overview of the Internal Controls Manager role:

  • Review and evaluate the efficiency and effectiveness of accounting and financial controls and compliance procedures.
  • Assess the adequacy and extent of programs designed to safeguard organization assets.
  • Identify opportunities to strengthening internal controls and compliance through on-going assessment of policies and business procedures.
  • Lead the internal controls review process across the company.
  • Work collaboratively with business and process owners to implement and monitor remediation plans that result from internal control assessments, ensuring effective implementation of corrective action plans.

Preferred Qualifications for the Internal Controls Manager:

  • Bachelor’s degree in Accounting, Finance, or Business.
  • 4+ years of Internal Control experience
  • Solid accounting knowledge and application of U.S. GAAP and SOX.
  • Title Insurance industry experience is a plus

SEC Reporting Manager – Woodlands – dlemaire@cfstaffing.com

Why work for the company!

  • Global FinTech Company
  • Rapid growth
  • Driven by strong code of core beliefs
  • Certified Carbon Neutral company

Key Responsibilities

  • Review U.S. GAAP financial statements, disclosures and underlying supporting schedules, including Management’s Discussion and Analysis within Active Disclosure, to be included in the Company’s external interim and annual financial statements
  • Review statement of cash flows
  • Review U.S. GAAP Disclosure and SEC checklists
  • Support the Company’s Investor Relation’s team in management of financial and other information needed for the earnings release process
  • Support the Company’s SEC Legal Counsel’s team in management of financial and other information needed for various SEC filings
  • Review of share-based compensation analysis, goodwill and intangibles impairment analysis, M&A related transactions and other Group Accounting related analysis as needed
  • Support technical accounting research for new or complex transactions including drafting or reviewing technical memos
  • Ensure all respective internal controls over the financial reporting process are followed
  • Manage quarterly reviews and annual audit with external auditors.

Key Skills and Requirements

  • Able to work cohesively with teams around the world
  • Make recommendations on complex issues regarding project components and tasks
  • Makes decisions on team’s work with moderate complexity and solves operational problems
  • Recommends potential opportunities for new or improved processes, tools, services & techniques within the function.

Experience and Education

  • Bachelors Degree in Accounting is required (Masters degree is a plus)
  • 5-8 years’ total accounting experience (public / private mix also a plus)
  • CPA certification required
  • Strong background with SEC annual and interim filing, internal controls, and US GAAP
  • Strong technical accounting and analytical skills
  • Strong team management skills
  • Strong computer skills, particularly in MS Excel and Word.

Are you ready to take a company public? #IPO – Senior Accountant – Woodlands

Senior SEC Accountant / Lead SEC Accountant

Creative Financial Staffing has recently partnered with a chemical company located in The Woodlands, Texas.


Why work for this company!

  • The company is a leader in its niche.
  • They offer a comprehensive benefits package.
  • Looking for someone who would love to take a company public! Learn the IPO process and everything that goes along wth it.
  • Hybrid Schedule! In office to start with some more flexibility the closer they get to the IPO.
  • Get exposure to implementing a web filing software, debt covenants reporting, and internal reporting packages.
  • Work for a manager who loves to train and mentor!
  • Located in North Houston

Overview of the SEC role:

  • Preparation and review of internal and external financial statements including drafting and review of footnote disclosures and preparation of cash flow statement
  • Assist in the preparation and review for filing of all SEC forms 10-K, 10-Q, and 8-Ks to ensure compliance with SEC regulations, US GAAP accounting, and XBRL reporting requirements
  • Assist in the preparation of quarterly earnings press release, including the narrative and financial tables;
  • Provide support to FP&A throughout the quarterly earnings process and assist with the review of the earnings script and supplemental materials;
  • Remain current on new and upcoming accounting guidance issued by the FASB and SEC;
  • Assist in providing technical accounting analysis for complex transactions in accordance with GAAP, including review of contracts, documentation of analysis, and conclusions
  • Assist in the research and analysis of new accounting pronouncements
  • Provide support for the filing of the proxy statement;
  • Assist in developing and maintaining accounting policies, process and internal controls consistent with GAAP and Sarbanes Oxley Requirements
  • Act as a liaison with external auditors in conjunction with annual year-end audit and interim reviews, as well as SOX compliance

Qualifications of the SEC role:

  • 3-5 years of experience public accounting/corporate financial reporting for SEC registered companies
  • Extensive experience with SEC filings form 10-K, 10-Q, 8-K required
  • Big Four or large regional public accounting experience preferred
  • CPA required
  • Experience in utilizing SEC filing software preferred
  • Expertise in U.S. GAAP and IFRS Statutory reporting
  • Experience with working with a global team in different time zones
  • Must be an analytical thinker, comfortable taking initiative to develop and recommend solutions
  • Open minded and culturally sensitive; well-structured and self-drive work approach; innovation driven

Accounting & HR Administrator – Montrose Area – dlemaire@cfstaffing.com

Creative Financial Staffing has recently partnered with a local nonprofit located in the Montrose area.

Why work for this company!

  • Guided by a set of Core beliefs
  • Great reviews for current and former employees
  • Not for profit company where people come first

Overview of the Accounting & HR Administrator:

Accounting:

  • Perform Daily Processing of Accounting transactions
  • Ensure an accurate daily cash reconciliation.
  • Work with CFO in order to establish accounting policies and procedures that will reinforce GAAP compliance of the school and reinforce dual control protocols are met.
  • Prepare and reconcile Accounts receivable, Pledge Receivable, Deferred Revenues, write off’s and other revenues monthly.
  • Prepare reconciliation of contribution revenue between Development Dept and Business Office monthly
  • Provide Support for the annual audit by generating, analyzing, and compiling the required audit schedules.

Human Resources:

  • Manage and reenforce HR policies and procedures.
  • Manage recruitment and onboarding.
  • Manage exit interviews and procedures.

Preferred Qualifications for the Accounting & HR Administrator:

  • 4 year degree
  • MS Office Products primarily Excel, Outlook, and Word
  • Excellent organizational skills and attention to detail.
  • Excellent analytical, problem-solving and communication skills
  • Proven ability to meet deadlines.
  • Strong sense of Business Ethics

Salary $55-65k