Tech Savvy – Special Projects Accounting Manager – NW Houston – dcd@fittsroberts.com

We are currently looking for a high energy, detail oriented accountant with excellent communication skills that include a positive attitude and willingness to work in a team environment.
Responsibilities 
Identify, plan, coordinate and lead special projects for the department. Some of which include but are not limited to:
o Establish Inventory accounting procedures and related analysis
o Conversion from manual fixed asset sub ledger to NetSuite module
o Analysis of labor expenses and pay plans
o Automate reconciliation of employee insurance charges
o Establish change control procedures
o Develop cross-department billing procedures
o Reconcile historical purchase orders and related clean-up
o Reconcile and standardize customer file database
o Analysis of fleet
• Plan and execute accounting related special projects for the department.
• Establish and maintain relevant accounting policy and procedures for transactions undertaken by and affecting the company.
• Perform ad-hoc analyses and projects as needed.

Job Requirements
• Proficient in MS Excel, MS Word, and Outlook
• Experience with ERP software (NetSuite, Oracle, SAP) is a plus
• Attention to details and strong organizational skills
• Excellent written and verbal communication skills
• Experience with Inventory Accounting
• Able to maintain confidentiality

General Accounting Manager – West Houston – 120 to 140 target – dcd@fittsroberts.com

General Accounting Manager

-Job Description?? See below.?

-Salary range?? 84,300 – 176,500

-Bonus? Other financial incentives? 15% of the annual salary

-Why is it open? The former employee was promoted

-Ideal start date? Within 1 month

Job Description:

-Day to day leadership and direction of 5 Financial Analysts,

-Ensure accurate and timely monthly, quarterly and year end closes are completed within the established deadlines.?

-Identify the need for accounting transactions due to changes in GAAP (generally accepted accounting principles) requirements

-Reviews general ledger account balance reconciliations and assists analysts in anticipating and preparing correcting entries as needed.

-Review, design, recommend and implement any necessary department controls, processes and procedures within the Finance organization.?

-Analysis will include, but is not limited to, inventories; purchases and sales; balance sheet accounts; required corrections; and errors and exceptions as identified, and the impact of acquisitions, mergers or divestments

Requirements:

-College Degree (Bachelors Level) Acctg or Finance.?

-Perform broad financial analysis of results of operations.?

-Compare business results to GAAP results.?

-Prioritize work when given multiple projects.

-Strong communication skills including the ability to make presentations to executive management describing business processes and validation of results.

-Leadership skills to direct and lead the efforts of ad hoc teams and on-going committees.

-Knowledge of the refining, marketing and transportation industry with the ability to relate operational changes to financial results.

-Active participant in change management

-Extensive computer skills: ?Excel and Word.?

-At least 5 years experience with SAP or similar software including report generation.?

W-ork with only general direction. Influence the work of others.

-CPA preferred, but not required.

The minimum number of years of job related experience required by this job is 8.

Division Assistant Controller (2 to 4 years of experience max!) The Woodlands – dcd@fittsroberts.com

  • Performing monthly financial close functions through preparation of financial statements for
    each designated operating location.
  • Reconciliation of all general ledger accounts.
  • Monthly narrative analysis of significant financial variances to budget and forecast.
  • Monthly completion of a three-month financial forecast.
  • Effective ongoing communication of financial related information to business counterparts.
  • Managing flow of accounting data to/from remote facilities.
  • Assisting with quarterly Sarbanes Oxley compliance and review.
  • Planning and participating in the annual financial budget process.
  • Providing training to non-financial personnel on internal control compliance, accounting
    procedures and financial statement review.
  • Travel of up to 25% between sites and other districts

Sr. Project Analyst! Ready to be the right hand person for a CFO? – Check this out! dcd@fittsroberts.com

Growing construction company is looking for a Sr. Project Analyst. Work hand in hand with the CFO and Project Managers!

This person will be responsible for:
• Project financial planning
• Analysis of project costs and budge deviations
• Tracking cost accruals
• Controlling costs
• Point of contact for auditors
• Financial design and review of external development proposals and contracts

Required Skills and Education:
Bachelor’s degree in Accounting, Finance, Economics or Business Administration
• Minimum of 5 years’ experience in project analysis
• Construction industry experience in a cost to cost POC environment
• Experience with controlling, accounting and reporting as well as financial business modelling and analysis
• Solid computer skills, MS Office, Viewpoint CS, Primavera P6
• Strong team player willing to assist other team members
• Motivated, self-driven and eager to learn and improve

Grow Texas: Houston By the Numbers from Houston Business Journal

http://www.bizjournals.com/houston/print-edition/2014/10/31/grow-texas-houston-by-the-numbers.html

Texas Business Journals
As of 2014, Houston’s population is 2,107,449 people. Since 2000, it has had a population growth of 0.99%.

The median home cost in Houston is $182,700. Home appreciation the last year has been 11.1%.

Compared to the rest of the country, Houston’s cost of living is 1.80% lower than the U.S. average.

Houston public schools spend $10,596 per student. (U.S. average is $12,435). There are about 15.8 students per teacher in Houston.

The unemployment rate in Houston is 4.70% (U.S. average is 6.30%). Recent job growth is Positive. Houston jobs have increased by 2.96%.

SOURCE: http://www.bestplaces.net

——————————————————————————–

JUST THE FACTS
Median resident age: 32.3 years
Household Size: 2.6
Est. Household Income: $58,952
Median Home Price: $182,700
Homes Owned: 39.4%
Home Appreciation: 11.1%
Family Households: 61.5%
Married Population: 45.9%
Single Population: 54.0%
College Education: 29.6%
Commute Time: 26 mins.

SOURCE: http://www.city-data.com
Houston unemployment.png

Legal Billing Specialist – DT – dcd@fittsroberts.com

Client Billing

Essential Functions:

  • Perform duties related to client billing invoice processing utilizing computerized client billing software packages within established billing guidelines; review and make necessary corrections on proformas and prebills; generate invoice that is submitted to clients for payment
  • Set up and maintenance of client matter rates and cost exceptions as directed by billing lawyer
  • Disseminate and process monthly proformas for the Houston Office and run reports as requested by lawyers and staff
  • Set up and maintenance of client records for electronic invoice submission
  • Transmit and resolve issues that arise from electronic invoice process
  • Maintain client/matter addresses, rates, templates in client billing system
  • Provide monthly estimates to clients and billing lawyers as requested
  • Assist lawyers with report requests regarding client billing activities and history
  • Prepare departmental reports as requested by management
  • Provide backup support for other billers in the department
  • Respond to questions, problems and special requests from lawyers, paralegals and secretaries
  • Backup for the upload and reconciliation of daily timekeeper work records from time entry system into the client billing software

Requirements:

  • High school diploma required; some college business related courses preferred; basic knowledge of accounting principles and understanding of internal controls is required; Elite Enterprise billing system experience is preferred
  • Approximately three to five years of on the job experience necessary in a legal/professional services environment; must be detail oriented and accurate
  • Minimum of one to two years of “hands on” electronic e-billing experience in a professional services environment is required
  • Strong proficiency in Microsoft Office applications, including Word and Outlook
  • Advanced proficiency in Microsoft Excel
  • Excellent oral and written communication skills
  • Ability to read, comprehend and follow instructions
  • Ability to respond to requests requiring analysis of client billing histories and other basic financial analyses
  • Ability to work independently and with a team
  • Must be flexible and willing to accept changes in billing assignments as necessary
  • Ability to use independent judgment and maintain confidential information
  • Strong service orientation and an ability to establish and maintain effective working relationships with peers, office and firm management, and outside business partners
  • Ability to use critique of work to improve performance

Entry Level Staff Accountant – Galleria – dcd@fittsroberts.com

Staff Accountant for a multi billion dollar international company. This is a rotational role. Our client is looking for someone who is ready and eager to learn and start their career with a great company. The are looking for someone with a GPA above a 3.0 and at least an internship or less than a year experience. Email for details: dcd@fittsroberts.com

Controller – Deer Park – short track to CFO – email dcd@fittsroberts.com

Newly acquired company looking to double in size within first two years. Set up the Accounting department and grow into the CFO role!

Maintain a documented system of accounting policies and procedures.
• Oversee the operations of the accounting department, including design of an organizational structure adequate for achieving the department’s goals and objectives.
• Maintain the chart of accounts.
• Ensure that AP/AR activities are effective at paying/collecting payments.
• Ensure periodic Bank Reconciliations are completed.
• Issue timely and accurate preparation of monthly reporting packages to Corporate.
• Develop, calculate and issue financial and operating metrics.
• Manage and production of the annual budgets and forecasts.
• Calculate variances from the budget and investigate/report large variances.
• Provide for a system of management cost reports.
• Comply with local, state, federal, and international governmental reporting requirements and tax filings.
• Manages and develops accounting staff to achieve departmental goals.

QUALIFICATIONS AND EDUCATION REQUIREMENTS
The candidate should have a Bachelor’s degree in accounting or business administration and 10+ years of progressively responsible experience for a major company or division of a large corporation. Preference will be given to candidates with the Certified Public Accountant (CPA) designation.

AP Accountant – Non Profit – Midtown – dcd@fittsroberts.com

Prepare and administer weekly accounts payable. Prepare cash deposits and program billings. Provide functional support for the Finance department. Assist with fiscal and programmatic audits.

Accounts Payable:

1. Enter and process weekly accounts payable within specified time frames, meeting all AP deadlines.
2. Review all cash disbursement requests, verifying accuracy and completeness of supporting documentation and approvals.
3. Receive and distribute agency invoices to appropriate departments. Prepare cash disbursement requests for recurring and administrative expenses.
4. Maintain complete and organized accounts payable files for all vendors, including W9 forms as appropriate.
5. Research and resolve outstanding AP checks on a monthly basis.
6. Train new employees on the process and ensure compliance with policies and procedures.
7. Prepare ad hoc expense reports as requested by management.
8. Ensure accuracy and timely mailing of 1099s and Form 1096.

RESPONSIBILITIES – Accounting:

9. Prepare and deposit cash receipts on a regular basis.
10. Prepare general journal entries and assist with program billings as assigned.
11. Process credit card transactions and follow up with donors on declined or expired cards.
12. Protect and distribute Finance petty cash, agency credit cards, and program vouchers.
13. Help ensure the timely month end closing of the general ledger.

QUALIFICATIONS:

1. Bachelor’s degree required.
2. At least two years of accounts payable and one year of accounting experience required (experience may be concurrent).
3. Experience using accounting software required; experience in Abila/Sage MIP Fund Accounting strongly preferred.
4. Nonprofit/social services experience strongly preferred.

Senior Staff Accountant – NW Houston – dcd@fittsroberts.com

Senior Staff Accountant 
Support the Accounting department in the preparation of monthly consolidated financial statements, completion of the monthly closing process in accordance with the close schedule, generation of the management reporting package, completion of external audit requirements, documentation and monitoring of internal controls and completion of special projects/requests.

Required:
Bachelor’s degree in Accounting, or related field; CPA preferred.
Minimum of 5 years of relevant work experience; manufacturing experience preferred.
Highly detail oriented and able to work independently. .
Must have Advanced Excel skills (Pivot Tables, V-Lookups, Formula’s, etc.).
Cognos, or Hyperion experience a plus.

Spanish Speaking Plant Accounting Manager

Will transfer H1B Visas!

Our client located on the NW side of Houston is hiring an Accounting Manager. This is a start up company that is targeting 100 to 200M of annual sales in the next few years.

  • Main responsibilities:
    • Process Costing
    • Record the movement of inventory in process cost accountant system (from raw material to completion)
    • This person will be deeply involved in procurement
  • Month End Close in MAS 90

Email: dcd@fittsroberts.com for more details

Controller – Education – West Houston – dcd@fittsroberts.com

Email: dcd@fittsroberts.com for more details

Finance Management:
Preparation of timely and accurate financial statements
Prepare and update financial forecasts and generate budget and forecast variance reports
Prepare variance explanations for budgets, forecasts, and audits
Prepare forecasts of annual results
Manage the monthly close process, ie – pre-closing, accounts reconciliation, tax filing and project cash flow
Prepare and manage annual budgets across the various departments at The Village School
Prepare general financial analysis and other finance related tasks

Bookkeeping & Main Activities:
Oversee accounts receivable and accounts payable process
Provide backup as needed in any area of bookkeeping
Maintain fixed asset accounting/capital expenditures management

Supervising & Training:
Manage department work flow, which includes: prioritize department work flow, organizing and assigning tasks in an efficient manner, researching outside services to improve efficiency and cost when necessary and appropriate
Conduct staff and service provider performance evaluations
Assist in establishing financial reporting systems, accounting and collection procedures, and investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions
Track & oversee equipment purchase and inventory
Prepare financial reports required by management
Establish and maintain relationships with individual and business customers, and provide assistance with problems these customers may encounter
Perform other related duties as required

REQUIRED EXPERIENCE AND QUALIFICATIONS
Bachelor’s degree in Accounting or Finance is required
CPA and/or MBA is a plus
5+ years finance and accounting professional experience
Extensive background working within a fast growing and fast paced environment
Proficiency using (Excel) spreadsheets, PowerPoint, and familiarity / experience using financial software (Implementation a plus)
Ability to motivate others to work as a team and maintain authority in a casual and friendly environment
Ability to maintain a high level of accuracy in preparing information
Flexibility and willingness to start work from fundamentals
Demonstrated ability to follow through on commitments
Success in a performance driven and business oriented environment
Fluency in English is a must

Energy Credit Analyst – Houston – dcd@fittsroberts.com

Analyst – Oil & Gas

Portfolio Management:
• Responsible for the management of a segment of the commercial loan portfolio
• Perform due diligence and regularly scheduled evaluation of loan portfolio for which they are responsible
• Prepare detailed credit analyses and required credit application according to policy including evaluation of corporate, regulatory and industry risk, historical operating performance, projected operating performance and capital structure
• Modeling skill required for both credit application process and Quarterly Credit Watch presentations
• Responsible for the coordination and communication of account information across various constituencies throughout the organization
• Responsible for knowledge of country/risk factors on a macro level
• Responsible for knowledge of particular industries and all current events in assigned portfolio utilizing internal and external sources
• Oversight of covenants compliance database and facility closing due diligence, including documentation
• Maintain Top 100 reporting standards and reporting requirements
• Attend RM customer meetings when appropriate

October 2014 Newsletter for Accounting Professionals from Diane Delgado LeMaire @ CFS

October 2014

Industry News and Updates

Where has time gone this year? I just realized this newsletter should have been published in September. I am sorry about the delay, so lets get right to it! Houston leads the nation in job growth again according to the GHP. We added 112,000 jobs from July 2013 to July 2014. Furthermore, since the bottom of the recession our economy actually added a total of 420,000 jobs. Houston’s unemployment rate sits around 5.4% now. According to the GHP this is full employment for our local market. That means if it drops below 5.4% there will be a bigger war for talent (shortage), thus driving up salaries (demand).

This growth is not only coming from our booming oil & gas industry, but also from all the people moving to Houston. With the increase in our population, the demands for a lot of specific services is also increasing. It looks like the price of oil has been dropping a lot lately. That always worries me, but our nation is also in a place where we are able to produce much more than we ever have been able too. So that is the basic theory of supply and demand at work. I have been told not to worry about the price of oil unless is dips under 70 to 75 dollars and we are definitely not there yet. So, it looks like Houston continues to be one of the best places to be!

Below you will find a list of our openings. Please keep in mind that CFS is looking for recruiters too. We are looking for Accountants who are 1 to 2 years into their career who might not be happy doing that role and would prefer to be in a sales/recruiting role. Please contact me for more details.

Until next time..

Local Statistics:

· National / Houston Unemployment rate: 6.3/5.4

· Price of Oil: $93(last year $106)

· Oil Rig Count: 1930 (last year 1763)

· Industries hiring: Manufacturing, Construction, E&P, Consumer Products related companies, Law Firms

· Positions in demand: Tax, Staff and Senior Accountants, Controllers, Billing & AR Managers

Local Searches

Royalty Accountant – DT
AP Specialist, East Houston
Practice Growth Analyst – DT
Commission Specialist / Payroll – Galleria
Bookkeeper / Office Administrator – DT
Staff Accountant – NW
Entry Level Financial Analyst – SW
Senior Accountant – WEST Houston
Senior Accuntant – NW Houston
Financial Analyst – NW Houston
Controller – SEC – Galleria
Cognos Financial Analyst – Galleria
Tax Accountant – Woodlands
Revenue Accountant – DT – small family business
Auditor – Woodlands
AR Manager – Woodlands
Internal Controls Manager – West
Assitant Controller – DT – CPA & Public Accounting
Controller – growing division party of billion dollar company – SE Houston
Controller – Sugar Land – Must have Mfg exp
HR Recruiter – temp to hire
SOX Auditor – Contract role- North and DT
Payroll Manager – NW Houston
Senior Auditor, DT, CPA Firm
Assistant Controller – West Houston
Senior Cost Analyst – West Houston – 90’s
Tax Senior with short track to Manager!
Tax Manager ready for Partner!!!!! Existing book of business
Senior Production Accountant – North Houston – 90 to 100K
Senior Accountant – Midstream – DT
Senior Income Tax Manager – North Houston – 120 to 150K
International Tax Senior -North Houston – 90’s
Law Firm Billing Analyst – 75K
Staff Accountant – Galleria and SW Houston
Senior Accountant – SE Houston – 75K
Project Cost Accountant Staff – GWP
Senior GL Accountant – DT 85K
SEC Accountant – Staff or Senior – GWP
Senior Audit Manager – DT – Public Accounting – 120 to 150K
AP Lead, Katy – 60’s
Revenue Accountant – DT

News and Resources

8 Tips For Working With a Headhunter by Jordan Greenberg: http://wp.me/puDjI-Me

Diane Delgado LeMaire

5718 Westheimer Suite 800, Houston, Texas 77057

T: 713.490.6003| C: 713.594.4486 | dcd@fittsroberts.com | http://www.cfstaffing.com |

Accounts Receivable Manager – North Houston – Email: dcd@fittsroberts.com

dcd@fittsroberts.com
713-490-6003

Accounts Receivable Manager

Responsibilities:
• Ensure the efficient and effective processing of the Accounts Receivable functions, including revenue transactions, revenue reporting, inter-company (I/C) reporting, collections and reconciliation of the A/R and I/C sub-ledgers
• Ownership for the monthly AR close process including reconciliation of the A/R sub-ledger to the General Ledger.
• Ownership for the monthly I/C A/R & A/P close process including reconciliation of the I/C A/R and A/P sub-ledgers to the General Ledger.
• Supervise collection staff in collection activities including follow-up with clients regarding past-due invoices, researching client invoice disputes and keeping track of client payments and proper allocation to their accounts.
• Work in close cooperation with the Operations invoicing team to rapidly identify issues behind any client invoice disputes and notify Operations team of corrective action(s) necessary.
• Handle all I/C, A/R and revenue related audit requests.
• Oversee processing of credit applications for new customers, credit references, etc.
• Review and approve internal credit and debit memos to ensure company policies and procedures are followed.

Qualifications:
• Bachelor’s degree in Accounting or Finance or Business(or equivalent work experience)
• Strong knowledge and understanding of Accounting theory, standards and principles
• Minimum of 5 years Accounts Receivable/Collections related work experience in a publicly traded organization strongly desired; energy industry experience a plus
• Ability to act and operate independently with minimum daily direction from manager to accomplish objectives
• Ability to work cooperatively and collaboratively with all levels of employees, management and external agencies to maximize performance, creativity, problem solving and results
• Highly organized and detail oriented in work processes; analytical in nature
• Self-motivated, conscientious; ability to maintain confidentiality of information
• Excellent verbal and written communication skills
• Advanced Microsoft Office experience and skills

13 Things Successful People Do In The Last 10 Minutes Of The Workday – BY Jacquelyn Smith

http://www.businessinsider.com/what-successful-people-do-at-the-end-of-the-workday-2014-10?op=1
Perhaps you spend the last 10 minutes of your workday staring at the clock, counting down the seconds until you’re free. Or, maybe you bury yourself in your work until the very last minute — then you grab your stuff and go without saying goodbye to your colleagues.

If either of the above scenarios sounds familiar, it may be time to reassess your end-of-day routine.

“How you finish the workday is very important,” says Michael Kerr, an international business speaker and author of “You Can’t Be Serious! Putting Humor to Work.” “It can set your mood for the rest of your day; it may impact your personal relationships, overall level of happiness, and how well you sleep that night; and it will set the stage for the next day.”

Lynn Taylor, a national workplace expert and the author of “Tame Your Terrible Office Tyrant: How to Manage Childish Boss Behavior and Thrive in Your Job,” says the most successful people typically have a routine in which they try to mitigate tasks that will linger and deter them from being completely focused for the next morning’s events — expected or unexpected.

1. They update their to-do lists.

Successful professionals always keep an eye on their ever-changing to-do lists, Taylor explains. “But the last 10 minutes is when they also check their final progress against that day’s objectives,” she says. “They revise their final list accordingly while in the moment, rather than abruptly leave and hoping they’ll remember all the nuances of that day in the morning.”
2. They organize their desk and desktop.

Your projects take much longer to complete when you’re not organized. “Having an orderly desktop and desk will help you think more clearly and prioritize more effectively. It’ll also help you quickly find important documents when you need them,” says Taylor. “File digital and hard copy documents for easier access and greater efficiency when you need them next.”
3. They review what they achieved.

Taylor says in addition to focusing on what you still need to do, it’s important to look back on what you’ve done.

Kerr agrees. “Taking even one minute to review what you achieved can give you a sense of accomplishment, and on a particularly trying and busy day it can remind you that you got more done than you realized,” he says. “Happiness research tells us that doing a simple routine like this, and taking the time to reflect on what you accomplished, is a key way to boost your overall level of happiness.”
4. They take a moment to reflect on the day.

Successful people not only think about the projects they’ve handled that day; they try to analyze when and why things went right and wrong. “Savvy professionals know that if they’re not learning, they’re not growing,” says Taylor.
5. They vet ‘urgent’ communications.

You’re down to the wire on your day, but the communications keep flowing; some urgent and some not — but all at the last minute. “This is when your time management skills are put to the test,” says Taylor. “Successful people are able to decide what requires a response and what can wait.”

You want to defer long conversations that are sensitive until you and your colleague are at your best: in the morning. “Consider a response that suggests the discussion be held at a specific time the next day,” she says. “Otherwise, the matter could last well into the evening when your mutual energy is low and you feel rushed. This deferral also gives you overnight to step back and think through your immediate reaction.”
6. They stay focused.

“This is a classic time when your mind can drift,” Taylor explains. “Typically, you’re not as sharp at the end of the day.” Try not to allow yourself to get distracted or caught up in non-work related activities at the very end of the day.
7. They determine their primary goals for tomorrow.

Successful people have a list of items ready for the morning, and they identify their primary objectives for the following day. “You may have two or three of them that are top of mind, but commit them to writing so you have a core foundation to work from the next morning,” says Taylor.

“The more you can get everything down on paper that is swirling through your mind, the more likely it is you’ll be able to focus on the rest of your life with a clear head and be prepared and ready to go the following day,” adds Kerr.
8. They let colleagues know how accessible they’ll be between now and the morning.

The most successful people take a minute to determine how accessible they can and need to be between now and the following day, and then they communicate that to whoever needs to know. “Are you going ‘completely dark’ with absolutely no contact with your office via text, email, or phone? Or are certain exceptions being made?” Kerr asks. “This will change day to day, and there’s not necessarily one right answer. The most important question to ask yourself is, ‘What mix of contact/accessibility will allow me the greatest peace of mind during my off hours?'”
9. They review their schedule for the next morning.

There’s no worse way to start your day than arriving at the office and learning you have a big meeting in five minutes. “Successful people know to review their schedule and plan for the following day — and most importantly, visualize how the day will unfold,” Kerr says. This will allow you to go into the next workday feeling better prepared, more confident, and less stressed.
10. They say thank you to someone.

Great workplaces are built on a foundation of gratitude and recognition. “Creating a habit around thanking someone at the end of your workday is an incredibly effective way to boost your own happiness level and allow yourself and others to leave on a high note,” says Kerr.
11. They say their goodbyes.

A friendly “goodnight” is highly underestimated and requires very little effort. “It reminds your boss and team that you are a human being, not just a colleague,” Taylor says. It also gives your coworkers a heads up that you’re leaving for the day.
12. They leave on a positive note.

Before you head out, give yourself a psychological boost by smiling, Taylor recommends. “It will prepare you to exude a more upbeat vibe as you check out with your coworkers.” Successful leaders leave a good impression at the day’s end, as that’s the demeanor that sticks until the next morning.
13. They actually leave.

Successful people avoid the temptation to linger. They know how important work-life balance is, so they try to leave the office at a decent hour.

“Staying around for no good reason will limit your level of energy and success when you need it tomorrow,” Taylor explains.
Read more: http://www.businessinsider.com/what-successful-people-do-at-the-end-of-the-workday-2014-10?op=1#ixzz3GyKkle91

Assistant Controller – Downtown – dcd@fittsroberts.com

Email dcd@fittsroberts.com for  more details. 

The Assistant Controller shall have the following primary responsibilities:
•Ensure accurate coding and GAAP compliant transactions in the general ledger;
•Ensure and maintain proper supporting documentation for each journal;
•Ensure the accuracy and completeness of the general ledger and month-end closing activities, including journal entries, adjustments, accruals and reconciliations;
•Consolidate monthly financial results;
•Complete and distribute on-time monthly, quarterly and annual financial reports;
•Prepare and maintain supporting schedules regarding various financial activities;
•Assist in financial performance analysis, financial statement reconciliations and inter-company eliminations;
•Verify and account for assets and liabilities and prepare collateral documentation;
•Develops and document processes and assist with projects to improve performance and efficiencies;

Systems Support:
•Acting as chief liaison with business unit controller regarding the application and usage of the system;
•Maintaining the overall integrity of the system database, including developing and enforcing procedures to ensure users regularly enter data and adhere to protocol;
•Updating system databases to account for routine accounting activities and extraordinary financial transactions (e.g., acquisitions and securities transactions); and
•Preparing and distributing standard financial dashboard and other reports and developing other analyses to summarize and evaluate data and trends.

Job Requirements:
The position requires the following background and skills:
•Bachelor’s Degree in Accounting
•CPA certification
•6 + years of accounting supervision and accounting systems experience in a multi-location manufacturing enterprise
•Demonstrated understanding of manufacturing process and how they impact costs and expenses

Bookkeeper /Office Administrator needed for Boutique Law Firm Downtown!!!! 100% benefits paid!

Boutique downtown transnational law firm that is looking for an accountant. 

Parking is paid. 100% of the benefits are covered. 4% match on 401K – immediate vesting.

Did I mention the ping pong table and Wii when you need to unwind??????

  • Minimum of 2 years accounting experience
  • Quickbooks knowledge a plus
  • Monthly payables and billing
  • Process Payroll through paysphere
  • Setting up people on benefits
  • Other general office responsibilities

Email dcd@fittsroberts.com for more details.

Technical Research Accounting Manager – West Houston

Major job functions include:
-Subsidiary Accounting
-IFRS Accounting
-Shareholder Reporting
-Financial Reporting/Audit Support
-Dividend/Debt Covenant Calculations & Certifications

Qualifications:
-Bachelors in Accounting or Finance
-Certification or MBA preferred
-Detail working knowledge of IFRS and GAAP
-Bilingual (Spanish) a plus
-Experience working with an ERP system
-Minimum years of experience: 8

Salary:
-Wide open

Location:
-Westchase