GL Staff Accountant 1 to 2 years – dcd@fittsroberts.com

GL Staff Accountant position, 2-5 years’ experience:

  • Responsible for entering monthly journal entries on 4-6 different corporate entities, and maintaining proper backup for each entry
  • Updates reconciliation schedules each month
  • Reviews and analyzes Intercompany account balances for variances and determines proper entries for resolution
  • Needs to understand spreadsheets functions to properly maintain automated spreadsheets (VLOOKUPS, SUMIF Statements, etc)
  • Team player is essential.
  •  Needs to recognize when other members are in need of assistance and be willing to help without being askedOrganizational skills are essential to success
  • Understanding of consolidation process would help, ability to conceptualize how multiple entities interact on the GL level is required
  •  Time commitments should be 40 hours per week outside of quarter and year end closes.

Controller – Woodlands – dcd@fittsroberts.com

Here is the key To finding the right person

1) Must be a CPA 
2) Combination of Big 4 (preferably 3-6 yrs) AND 1-4 years of industry experience in an accounting management role. They will not look at candidates with more than 10-12 years experience!
3) Some exposure to
 Manufacturing either from Big 4 or from industry position.

4) Prior involvement with implementing an ERP System; they will be using Microsoft Dynamics.

5) Ability to travel 25% initially and less as time goes by.

This is a fully-funded, oilfield manufacturing start-up with agreements already in place with suppliers and customers. The manufacturing facility will be fully operational in May 2013 with expected Revenues of $12-14M per month. I have worked with this group before and they know what they are doing. They will pay reasonable relocation expenses. 

Salary range probably $90-115k base + bonus of ~15%.

Gas Plant Accountant – Houston – dcd@fittsroberts.com

Senior Accountant – Midstream O&G

The Midstream Senior Accountant will be responsible for settling one or more plant or gathering assets in a timely and accurate manner and in accordance with company policies using various accounting systems.

DUTIES AND RESPONSIBILITES:

Position requires the ability to work with minimal detailed instruction and oversight. Uses established procedures while performing assigned tasks, but is able to apply judgment in carrying out responsibilities.

Ensures transactions are recorded, documented, reviewed and supported in accordance with company policies and controls.

Obtains information from internal and external sources to record accounting transactions in the accounting systems and general ledger.

Responsible for accuracy and timeliness of transactions in the systems and general ledger accounts. Applies analytical review to system results top ensure transactions are properly recorded.

Provides monthly variance analysis on responsible assets for management reporting purposes.

Analyzes account balances and margin account activity at month end and prepares supported account reconciliations and margin analysis.

Answers and resolves internal and external customer inquiries, including audit inquiries from outside auditors, Internal Auditing, producer auditors and regulatory agencies.

Files applicable regulatory reports as required by governmental agencies.

Strong understanding of applicable midstream accounting systems, including TIPS and Excel.

Supports projects as requested by management.

Maintains desk procedures to document the mechanics of booking the assigned assets.

Required Skills

Ability to work under pressure and in a fast-paced environment.

Strong analytical and problem solving skills.

Proficient in use of Excel.

Experience with Oracle or other comparable ERP system preferred.

Flexibility to work overtime during peak periods.

Must adhere to the highest standards of ethical behavior when carrying out job responsibilities.

Highly motivated and team-oriented individual.

Detail-oriented and strong analytical skills.

Excellent organization skills.

Required Experience

Bachelor’s degree or advanced degree in accounting, business or finance.

Minimum of 5 years of work experience as a degreed professional.

Prefer minimum of 3 years of midstream industry experience.

Quorum Suite (TIPS, QCM, QDOD) experience preferred.

Strong understanding of GAAP and how it applies to midstream accounting

May Accounting JOB OPENINGS -dcd@fittsroberts.com

I ACCEPT ALL LINKEDIN INVITATIONS: dcd@fittsroberts.com

 

  • Accounting Manager - Oil and Gas Pasadena - 95K
  • Staff Accountant – Distribution – NW – 55K
  • Staff Accountant – Services – Galleria – 55K
  • Credit/Collections Manager – Manufacturing – South Houston – 85K
  • Controller – Financial Services – West – to 150K
  • Controller – Distribution – West – 90K
  • Bookkeeper – Public Accounting Firm – West – 50K
  • Senior accountant – Oil and Gas – South Houston – 90-100K
  • Staff Internal Audit – Construction – North Houston – 60K
  • Staff Accountant – Oil and Gas – Galleria – 45K
  • Senior Project Accountant – Construction – North – 100-110K
  • AP Processor – Oil and Gas – NW Houston – 42K
  • Sales Analyst – Distribution – Southwest – 75K
  • CAO – West – MONEY OPEN
  • SOX Auditor – Services – Central – 85K
  • Staff Auditor – Public Company – Galleria – 50K
  • Tax Manager – Oil and Gas – West – 120K
  • SEC Reporting Manager – Oil and Gas – Greenway – 135K
  • Staff Tax Accountant – Oil and Gas – NW Houston – 65K
  • SEC Reporting Manager – West Houston – 105K
  • Senior Auditors, Audit Managers – Various Public Accounting Firms
  • Entry Level Financial Analyst – South Houston -40K
  • Rotational Audit roles – heavy international travel – Oil and Gas…start in audit, rotate out in 18-24 months, become a Business Unit Controller or Corporate Financial Analyst.  Must have Big 4 experience and must be willing to travel.  Willing to transfer Visas.
  • Pharmacy Analyst – 65 to 90K
  • Staff Accountant – Galleria – 48K
  • Gas Plant Accountant – DT – 75K plus bonus
  • Revenue Accountant – DT – 1 to 3 years experience – 55 to 65K
  • Staff Accountant – Southeast Houston – AP & Recs – 38 to 43K

dcd@fittsroberts.com

 

 

 

How to cram for your job interview – By Jennifer Merritt | Reuters

How to cram for your job interview

By Jennifer Merritt | Reuters – Tue, May 1, 2012 11:30 AM EDT NEW YORK (Reuters) –

Want to stand out from the crowd of college-educated job seekers? Forget summa cum laude or fluency in Mandarin. If you’re as qualified as the next applicant coming in for an interview, you can set yourself apart with one simple thing: homework.

Seems obvious, but hiring managers and interview panelists regularly complain that applicants fail to research the company, the job they’re seeking and the goals they’ll be contributing to, both large and small.

And that’s why, for recent grads and experienced job seekers alike, taking the time to study up can make the difference between a job offer and a “no thanks.” Before you set foot into an interview room, you should know the basics of the company’s business, its areas of growth and some of its recent key initiatives.

Even when the role you are trying to land isn’t directly related to one of these items, you need to know: the company’s key products and business lines; its core clients and future clients it is seeking; its key competitors, including established companies and upstarts; the latest industry news and happenings; and any areas of or opportunities for growth at the company and in the industry — especially if they’re related to the job you’re vying for.

Start with the company’s website and look at databases like Hoovers.com and U.S. Securities and Exchange Commission filings for details on the company. Read local newspapers and industry association websites to learn more about the industry.

Set up a Google alert to receive news and press releases on the company and the industry Google the person you’ll be interviewing with, too. You might find some commonalities that you can tap into during the interview.

EXTRA MILE FOR A DREAM JOB

If the company is one you’ve dreamed of working for, do more than just the usual homework. Contact people you know who work at the company or alumni from your alma mater who might be current or recent employees.

Ask about the culture, expectations and major initiatives at the company and — if you know the person well enough — find out what qualities or skills you should play up during the interview. Get a sense of what kind of person succeeds most often at the company.

Next, match your attributes to what you’ve learned about the company and be prepared to apply it to interview questions you might be asked.

If you’ve that exceptional drive and a steady stream of creative and actionable ideas are highly valued at a company, have examples ready from your work experience that will show you have those qualities. If the company is prepping for an expansion, be prepared to show your knowledge of the market and share a few clear ideas that match the company’s plans. This will send the message that you’ve gone beyond hoping to land the job and forward to how you can contribute to the company’s future.

RESEARCH PEOPLE

Use the same tactic for researching the people interviewing you. This is usually easier in the second round, when you’ve cleared the human resources department and are more likely to meet the managers you’d work with if hired.

Ask for the interview schedule and start digging. Corporate biographies on the company website are one place to start. LinkedIn is another good source of added detail, such as professional groups a person belongs to, alma mater or overlaps in their work history and yours. Your goal should be to get a sense of each person’s accomplishments, background and anything in common you might have.

Knowing that you grew up in the same town as your prospective boss or had a successful internship at the same company where he got his start can make for good small talk and help create a comfort level in conversation. Sharing a college alma mater is an even stronger bond, and you probably won’t be the first to bring up that connection.

Jennifer Merritt is Wealth Management Editor at Thomson Reuters and author of the recently-published book, “The Wall Street Journal Guide to Building Your Career.”

Diane Delgado LeMaire | Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com| Blog| Twitter| LinkedIn Come visit our booth at the 2012 Accounting EXPO Monday, May 21 and Tuesday, May 22, 2012 @ Reliant Center. http://www.houstoncpa.org/Content/NavigationMenu/CPECalendar/CPACPECircular/4-15-12_CPE_Circular.pdf

Pharmacy Financial Analyst – email: dcd@fittsroberts.com

65 to 90K

Responsible for designated analytics and reporting processes, which include obtaining and analyzing information and writing reports related to pharmacy operations. Provide recommendations on continuous improvement to the reporting process while seeking out opportunities for improved performance within the company. Frequently work on ad hoc projects or participate in cross-functional teams.

Responsibilities:

  • Provide technical support of Clinical Operations programs and processes as assigned.
  • Assist Pharmacists with monitoring and evaluation of pharmacy claims, requirements documentation, and testing. Identify issues and problems areas and participate in development and implementation of solutions.
  • Perform routine reporting and analysis on Rx claims, PDE and clinical programs.
  • Perform reporting and analysis on STARS program related to pharmacy, clinical and operations elements
  • Maintain current understanding of Medicare Part D coverage and benefit plans in order to accurately analyze and prepare Medicare claims data for internal analysis
  • Analyze and reconcile PDE entries rejected by CMS, including adjustments related to eligibility, TrOOP, cost sharing, and LICS status.
  • Coordinate projects and processes with other business units (e.g. Information Technology, Data Analysis, Process Integrity) and vendors.
  • Assist with quality assurance review and monitoring of data files
  • Participate in development and maintenance of CMS-required documentation and reporting.
  • Enter data within web-based workflow management program and manage workflow tasks as required.
  • Ability to multi-task within multiple systems and source programs.

Skills:

  • Experience operating in Windows, Microsoft Office tools (Excel, PowerPoint, Word, Internet Explorer) and web-based applications
  • Experience with Business Objects, Crystal Reporting or SQL preferred
  • Strong data entry skills and experience in manipulating and reviewing large datasets in Microsoft Excel.
  • Superior communication, organization, and prioritization skills
  • Strong analytical skills with attention to detail
  • Courteous and professional demeanor with the desire and ability to work as a team
  • Ability to work independently, self-starter
  • Knowledge of medical and drug terminology and pharmaceutical calculations
  • Knowledge of third party insurance and payment options
  • 2 or more years experience in process improvement, analysis or project management
  • 3 or more years pharmacy related experience required, prior managed care experience preferred

Education/Certifications:

Bachelor’s degree in Finance, Healthcare Administration, Accounting or related field preferred with an Associates Degree required.

 

How To Ace A Job Interview On The Phone, Susan Adams, Forbes Staff

How To Ace A Job Interview On The Phone

Susan AdamsForbes Staff

With hundreds if not thousands of applicants often vying for a single job these days, recruiters and hiring managers are increasingly doing their initial job interviews on the telephone. Though the practice may soon shift to video conferencing or Skype, recruiters and coaches say that at this point, the phone is still the most common way for a first interview to take place. They estimate that more than half of first screens take place on the phone.

The biggest drawback for job seekers is that interviewers feel less of a sense of obligation if they haven’t met candidates in person. Hiring managers frequently don’t bother to let applicants know they’ve been dropped from consideration.  But for candidates, there can be pluses to phone interviews. On the phone, interviewers focus on the substance of applicants’ answers, as opposed to distractions related to appearance.  Applicants can also refer to preparation materials and checklists, and they can take notes, which can be useful when it’s time to check back in.

With diligent follow-up, job seekers can swing phone interviews in their favor, sometimes more so than meetings in person. Here are some tips:

1. Prepare as though it’s an in-person interview.

Despite the fact that phone interviews are commonplace nowadays, some applicants fail to treat them as an essential part of the search process. Devote as much time to prepping for a phone meeting as you would for an initial meeting in person. Los Angeles executive and career coach David Couper, author of Outsiders on the Inside: How to Create a Winning Career… Even When You Don’t Fit In!, recommends having a written list of 5-10 stories about yourself that illustrate your accomplishments. “If you say you managed a department with five people, you need to have a story about that,” advises Couper, who used to work in human resources at now-defunct consulting giant Arthur Andersen. “You can say, there was one person working for me, and I put forth a proposal for more staff, which was granted and we increased sales by X amount.” The stories should have a beginning, middle and end, says Couper.

2. If the call comes out of the blue, say you’re in the middle of something and set a time to talk.

If you get a call without a warning in advance, say you’re delighted to talk to the interviewer, but could you speak later, and suggest a time. Even if it’s just 15 minutes later, you need to gather your résumé, your notes and your thoughts.

3. Make sure you’re in a quiet place with a good connection where you won’t be interrupted.

Use a land line if possible. If you’re talking on a cell phone, let the interviewer know. and apologize in advance for any service interruption. Make sure children, pets and other possible interruptions are out of the room. Get yourself a glass of water.

4. Ask how much time the interviewer has to talk.

This will help you pace yourself and cover the ground you’re planning in the interview.

5. Stand up and smile.

Standing knocks your energy level up a notch. When you smile, it affects your tone of voice and can make a more favorable impression. Some people find it useful to dress nicely, to put them in a professional state of mind. Imagine standing, dressed in a suit, as opposed to slouching over your desk wearing pajamas.

6. Early in the conversation, ask the interviewer what she’s looking for.

Say something like, “I’ve read the position description, but I’d love to hear in your words what you’re looking for in this role.” Though most phone interviewers have a list of questions they want to ask, they won’t be put off by this question.

7. Don’t over-talk.

When you’re on the phone, it’s impossible to read the nonverbal cues that interviewers send in person, like averting their gaze or adjusting their posture as though they want to speak. Watch the clock and don’t talk for more than one minute at a stretch. Then pause and ask whether more detail would be useful.

8. Listen closely.

Take notes of the questions the interviewer is asking. This can help you write a great thank-you note after you’re done.

9. Ask about the next step in the process.

Before signing off, say that you’re excited about the opportunity and ask what the next step in the process will be.

10. Follow up.

Treat the follow-up for a phone interview the same way you would an in-person interview. Email a thank-you note that refers to details in the interview. Include several concrete, specific ways you would contribute to the company if you got the job. Roy Cohen, a New York career coach who used to handle outplacement for Goldman Sachs and is the author of The Wall Street Professional’s Survival Guide, says that if you don’t get a response to your email, you should leave more than one phone message.  You can say,” I want to make sure there wasn’t any information you need from me to move forward.” If it’s your second or third message, try, “I want to make sure everything is OK.”  ”I like to refer to this as the Jewish guilt approach,” says Cohen. Either you’re out of the running, in which case you have nothing to lose, or the interviewer has been busy and distracted, and will appreciate the reminder.

Article: 10 Things to Remove from Your Resume – Don Goodman, Expert Resume Writer, Career Coach and Job Search Strategist.

Don Goodman, Expert Resume Writer, Career Coach and Job Search Strategist.

20 seconds
That’s the average amount of time that an employer will spend scanning your resume. The phrase “Less is more” has often been used for design purposes, but it can apply just as well to your resume.

The point is to keep only information on your resume that is clear, simple and that supports your brand and message. It’s a balance of having just enough information to draw the interest of an employer, while leaving room for you to further explain during an interview.

The more irrelevant information you add to your resume, the more it dilutes your “key message”. Employers today also look right through fluff words and are rather annoyed by them.

So, you ask, “How can I power up my resume and make sure it contains the precise balance of information?”

Consider the following:

  • Replace the “Objective” statement on your resume with “Professional Profile.”
    1. Employers today are not that interested in what you want. Your opening paragraph needs to be a strong message that summarizes your background and indicates what you are best at. That creates a theme that is then followed by proving that you are great at these things by showcasing supporting accomplishments in each job.
  • Eliminate superfluous, or “fluff” words.
    1. I can’t tell you how many resumes start with “Dynamic visionary…” I call these fluff statements as anyone can make them and they add no real value to your resume. Keep your message on point and stick to the facts. If you want to express these traits, demonstrate it with what you have achieved or accomplished.

 

  • Watch your grammar.
    1. Sentences in resumes are written like headlines and are in the first person. In other words, the statement “I am known for consistently exceeding my sales quotas” becomes “Known for consistently exceeding sales quotas.” Another one of the biggest mistakes when writing a resume is when people mix first person and third person. For example, although “Easily learns new software” sounds right, that is the third-person (“she learns”) and should really be “Easily learn” (“I learn”). Small but important point, as you do want your resume to be grammatically correct.
  • Include one telephone number rather than multiple numbers.
    1. If you must list more than one number, make sure to specify under what conditions the other numbers should be used.

 

  • Do not include discriminating information.
    1. Avoid information that can lead one to discriminate against you, including age, sex, religion, marital status, and ethnicity. This includes the use of photos that should never be on a resume unless your face is an important part of your job (e.g. modeling, TV, etc.). In fact, some employers are forced to ignore your resume if it contains such information because of the chance that they may be accused of discrimination later in the process.

  • Keep information on your education specific to the degree received, major, institution attended, and if appropriate, your GPA.
    1. You do not need to reveal your graduating year, the institution(s) you transferred out of or high school attended.

  • Include only experiences that are relevant to the job.
    1. Employers are not interested in achievements or abilities that are not applicable to the job. If you are in sales and you helped develop an Access database to track supplies, that’s nice, but not relevant. Also be cautious about listing your associations or volunteer work that is irrelevant or may be in conflict with the potential employer.

 

  • Eliminate skills for basic software programs.
    1. Most employers today expect you to be familiar with the basic computer programs.

 

  • Do not include references unless requested.
    1. Employers today expect you to offer references when requested, which is typically during the latter part of the interview process. A top five Peeve of recruiters is seeing “References available upon request” on the resume. Do you really know anyone who would refuse to give references?

  • Maintain a reasonable length for your resume.
    1. If you are a recent graduate, most employers do not expect your resume to be more than one page. However, if you have had considerable professional experience then your resume should be two to three pages. Note the notion all resumes should be one page is not true especially in this market. Resumes need to have enough detail to support your positioning so a two to three page resume is acceptable. I always tell my clients a resume has to have a compelling message and be easy to read, so after you have tightened up your content, format it to have a decent amount of white space.

 

Finding the right balance of information for your resume can make it impactful. It’s not about how long or short your resume is or how many employers you’ve worked for, but finding the right information and words to present it in the best light to demonstrate that you have the specific experiences and skills the employer is seeking.

So, keep in mind the phrase, “Less is more” when creating or updating your resume.

Don Goodman, president of About Jobs, has assisted thousands of people with their career search. A Certified Career Management Coach and Expert Resume Writer, he has been a Featured Keynote Speaker at dozens of Job Fairs, Executive Conferences, and State Agency events and has worked with the Career Placement Services of Johns Hopkins University, Clark University, and Fairleigh Dickinson University.

 

Staff Accountant – NW Houston – dcd@fittsroberts.com

50 to 55K plus 10% bonus

responsibilities:

Assist with the preparation of financial statements on a weekly, periodic and annual basis for the accounting management team

Prepare and complete journal entries by compiling and analyzing source data associated with the assigned areas of responsibility

Conduct analytical review of accounts prior to the closing of the books each period

Prepare general ledger reconciliations

Identify potential improvements in work flow processingAssist with process and procedure documentation

Perform various month end analysis and reviews to help ensure timely and accurate reporting within the financial statements of the company

Prioritize and meet deadlines and complete projects in a timely manner

Required:

Bachelor Degree in Accounting,

2-3 years of hands on general accounting experience

Computer skills – Excel, Word, PowerPoint & Access

Diane Delgado LeMaire| Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 |713-260-5238

 

Controller – West Houston – Email: dcd@fittsroberts.com

Corporate Controller

High growth company that maintains offices in Houston; Bryan, TX; Tulsa, OK; Tempe, AZ; Covington, KY; and Oak Brook; IL. All together the company has approximately 1,900 employees. The company is primarily owned by a Private Equity firm. Company intends to continue to grow through acquisition and organic growth.

Corporate Controller Position – Six figure salary plus bonus

  • Reports directly to the CFO and currently has 6 direct reports.
  • Accounting and reporting are centralized in the Company’s Houston headquarters.
  • Responislbe for 3 separate operating units and several holding company entities which have significantly increased the complexity of the accounting and reporting process, requiring separate reporting on the operating company level as well as full consolidation.
  • Supervise day to day accounting and be primarily responsible for monthly, quarterly and annual reports to management, owners and lenders.
  • Assist in integrating the recently acquired entities into company and will work closely with the CFO to integrate the accounting and reporting of these acquisitions.
  • Manage audit process.

Key Position Requirements

  • Candidate must be a CPA with sufficient public accounting experience
  • Candidate must have experience with multiple reporting units and consolidation.
  • Candidate should have a hands-on knowledge of accounting systems such as Great Plains or Solomon.
  • Candidate should have experience with the acquisition process, integration of accounting and reporting functions after an acquisition and with purchase accounting and other acquisition related accounting and reporting requirements.
  • Candidate should be an effective leader with experience supervising a staff of both professionals and non-professionals.
  • Occasional travel may be required to assist with acquisition integration and to visit operating locations.

 

Diane Delgado LeMaire| Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 |713-260-5238 | dcd@fittsroberts.com| Blog| Twitter| LinkedIn

Senior Auditor – Greenspoint 15% Travel – 70 to 75K – dcd@fittsroberts.com

JOB DESCRIPTION

Position Title:

Senior Auditor I

Location:

Greenspoint Area

Reports to:

Director of Internal Audit

Primary Duties and Responsibilities:

Position requires ability to provide oversight, training and guidance to junior auditors, and directly assist management in the conduct regular and special purpose audits. Position will also require that the associate become a mentor up to three staff auditors. Position requires industry knowledge and the practice of auditing. Also requires excellent written and verbal communication skills for extensive report writing responsibilities.

This position requires approximately 15% travel.

Education and Experience Requirements:

A Bachelors degree in Accounting and CPA. Minimum three years working experience in Auditing. Public Accounting experience a plus. Certifications in other related specialties (CFE, CIA, CMA, CISA) highly desirable.

Management reserves the right to change the duties and responsibilities set forth herein at any time.

Physical Requirements:

This is primarily a sedentary office position which requires the ability to occasionally bend, stoop, reach, lift, move and carry office materials and supplies weighing 25 pounds or less. Finger dexterity is required to operate a computer keyboard and calculator. Position requires the ability to drive to audit location during the day, and lift audit bag weight.

Additional Requirements:

Candidates should be flexible and able to adapt to the audit approach to each assignment. Good sense of judgment, positive attitude and ability to deal effectively with auditees.

This position outlines the basic tasks and requirements for the position noted. It is not a comprehensive listing of all job duties of the associates.

Credit & Collections Manager – Southeast Houston – dcd@fittsroberts.com

Specific Duties:

  • Maintain Compliance with the Company’s Credit Policy and SOX
  •  Manages daily Cash Collection & Application
  • Prepares monthly allowance for bad debts and write-off recommendation
  • Assists with the preparation & follow up of Letters of Credit
  • Maintains the customer master file.
  • Assists with the Various Audits requirements (Sales Tax, Bank, Internal (including Self-Monitoring) & external Audits.)

Direct Reports: 4

Experience: 5+ years

  • Letters of credit, UCC Filings, Joint checks etc…
  • Under Graduate Degree in Finance, Accounting, and/or Economics’

Traits:

  • Customer Friendly, Energetic team player, willing to jump in where needed, with good attention to detail.

Staff Auditor – Greenspoint – 15% Travel – 55 to 60K

JOB DESCRIPTION

Position Title:

 

 

Staff Auditor

 

Location:

 

 

Greenspoint area

 

Reports to:

 

 

Director of Internal Audit

 

Primary Duties and Responsibilities:

Position requires ability to provide oversight, training and guidance to junior auditors, and directly assist management in the conduct regular and special purpose audits. Position will also require that the associate become a mentor up to three staff auditors. Position requires industry knowledge and the practice of auditing. Also requires excellent written and verbal communication skills for extensive report writing responsibilities.

This position requires approximately 15% travel.

Education and Experience Requirements:

A Bachelors degree in Accounting and Candidate for CPA. Minimum two years working experience, prefer some Public Accounting experience.

Management reserves the right to change the duties and responsibilities set forth herein at any time.

Physical Requirements:

This is primarily a sedentary office position which requires the ability to occasionally bend, stoop, reach, lift, move and carry office materials and supplies weighing 25 pounds or less. Finger dexterity is required to operate a computer keyboard and calculator. Position requires the ability to drive to audit location during the day, and lift audit bag weight.

Additional Requirements:

Candidates should be flexible and able to adapt to the audit approach to each assignment. Good sense of judgment, positive attitude and ability to deal effectively with auditees.

This position outlines the basic tasks and requirements for the position noted. It is not a comprehensive listing of all job duties of the associates.

April Newsletter for Houston Accounting Professionals – dcd@fittsroberts.com

I hope you’re doing well.  I wanted to get back in touch and let you know a little about what’s going on the Houston job market these days. It seems that Houston is doing much better than the data from last year revealed. We actually added 3500 more jobs in 2011 than initially released by the Bureau of Labor Statistics. At this point Houston has recovered all the jobs lost during the recession. I have also read several articles that reference Houston having more demand for Accountants than any other city in the U.S (check out this article: http://wp.me/puDjI-jX ). I can certainly attest to the fact that Q1 was a very busy quarter for us and Q2 is not slowing down. Not only is Houston doing very well, but our other offices across the nation are also experiencing more jobs and a tighter candidate market.  If you’re considering a move, now’s the time to dust off that old resume and get back in touch. If you’ve got any new updates on your search, I’d love to hear about them!Stay tuned for my next newsletter in June.

http://www.linkedin.com/in/dianedelgadolemaire (I accept all invitations)

Local Statistics:

  • National / Houston Unemployment rate: 8.9% / 7.2%
  • Houston’s recession officially ended in November ’11 when we recouped all lost jobs since the peak in December 2008.  Houston remains the 1st of the nations largest 20 metro areas to emerge.
  • From Feb ’11 to Feb ’12 Houston created 93,400 jobs.  This represents a 3.7% increase.  This ranks 1st in Texas metro areas.
  • Trade records abound – for the 6th consecutive month, the Galveston Customs District reports a record value of $269B
  • Auto sales on the rise – Looks like people are spending money on cars again.  36.8% increase YTD.
  • Foreclosures are down 12.6% YTD
  • Price of Oil: $103.57 (last year $109.57)
  • Oil Rig Count:1979 (last year 1782)
  • Industries hiring:
  • Services, Exploration & Production, Manufacturing, Service Companies, Oil & Gas Field Services. Healthcare & Hospitality
  • Positions in demand:
  • Senior and Staff Accountants, Financial Analysts, Internal Auditors, Public Accounting, Operational Accounting Managers, Treasury, International Ta
  • Industries not hiring or flat: Telecommunications, Government, Real Estate, Financial

Financial Analyst – NW Houston – GL Accountant Background Needed – dcd@fittsroberts.com

Responsible for producing and distributing timely and accurate financial statements for branch locations in Texas and Oklahoma.

  • Produce and distribute departmental financial statements to Sales/Mktg. Departments and Senior Management.
  • Review financial statements, research variances, and initiate correcting journal entries.
  • Perform monthly accruals and expense allocations.
  • Perform detail analysis and periodic audits of expense reports.
  • Respond to inquiries from Corporate and Sales management arising from monthly financial statement review.
  • Reconcile gross profit reports to general ledger.
  • Prepares financial and statistical reports as required.
  • Assumes other special activities and responsibilities as directed.
  • Assist with annual audit.

Education and/or Experience                        

  • Bachelors Degree in Accounting or Finance required, plus
  • 3-5 years experience in a General Accounting position.

 

April 2012 Job Openings – Direct Hire, Contract and Temp to Hire – Houston, Texas – dcd@fittsroberts.com

Local Searches:

  • Senior Auditor – Galleria – Oilfield Services – 75K (rotational, 60% int’l travel)
  • Controller – South – Non-Profit – 80K
  • Assistant Controller – East – Manufacturing – 70K (small co)
  • Staff Accountant – Galleria – Manufacturing – 55K
  • Staff Accountant – AR/Inventory – Galleria – 45K
  • Staff Accountant – Oil & Gas – West – 48 to 53K
  • Sales Analyst – Southwest – Distribution – 80K
  • Chief Accounting Officer – confidential industry Houston
  • Revenue Accountant – West – Oil and Gas (E&P) – 80K
  • JIB Accountant – West – Oil and Gas (E&P) – 70K
  • Tax Manager (Fed/State/Intl) – West – Oil and Gas (E&P) – 110K
  • SOX Auditor – West – Services – 80K
  • Staff Internal Audit – Galleria – Manufacturing – 55K
  • Procurement Manager – East – Oil and Gas 
  • Manager of General Accounting – East – Oil and Gas
  • Senior Accountant – Pasadena 
  • Senior Auditor – Greenway – Oil and Gas – 80K
  • Tax Accountant – Northwest – Oil and Gas – 65K
  • Treasury Manager – Downtown – Oil and Gas – 135K
  • SEC Reporting Manager – Greenway – Oil and Gas – 135 
  • Financial Accountant – Central – Banking – 80K
  • Several Audit roles with Public Accounting Firms from Staff to Manager levels
  • Several Tax roles with Public Accounting from Staff to Manager levels

 

Contact Openings:

  •         Accounting Manager – Med Center – 6 month project
  •         Senior Accountant for 3 month project
  •         Senior Accountant – Med Center – 18 month project
  •         AP Specialists with SAP ( 3 to 6 months)
  •         Revenue Reconciliation Project (3 months)
  •         AP Specialist with JDE (Temp to Hire)
  •         Part time Accounting Assistant – 30 hours – May, June & July – Payroll & AP
  •         Healthcare SOX Auditor – 3 months
  •         XBRL Project – 6 months
  •         Tax Senior – 10 months – Federal, State & Partnership plus CorpTax

Division Controller – Northwest Houston – dcd@fittsroberts.com

Overview: Responsible for controlling excellence as it pertains to internal and external reporting, adherence to corporate policies and procedures, controlling of expense spending, and management of all cash collections and payments. Additional responsibilities include all company/department support, data quality evaluation/validation, cost center support and supervision of the accounts payable accounts receivable and general ledger departments.

Responsibilities: 1. Provide accurate and timely reports to management (internal reporting), as required. 2. Provide accurate and timely reporting of company data to Corporate office (external reporting) as required. 3. Analyze cost center reports, review findings with appropriate manager/management each month. 4. Work with all departments to improve/maintain data quality. 5. Develop budget and forecast consolidations as required. 6. Perform monthly closing of the general ledger and subsystems in an accurate and timely manner. 7. Assist and manage the process of customer collections, including adherence to policies, collection goals, customer collection logs, and proper cash postings. 8. Reconcile or manage the process for all general ledger accounts. 9. Adherence to all policies and procedures as it pertains to the disbursement of company cash. 10. Coordination and general support of Company audits of both an internal and external nature. 11. Act as a resource to management regarding all accounting issues, reporting and analysis. 13. Perform other directly related appropriate duties as assigned.

Requirements

1. 2 – 5 years professional experience in finance accounting preferably in a manufacturing environment. 2. Bachelor’s degree in accounting required. 3. Experience with ERP software required (SAP)

Diane Delgado LeMaire| Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 |713-260-5238 | dcd@fittsroberts.com|

 

Plant / Volume / Revenue Accountant – SAN ANTONIO, TEXAS

Essential Duties and Responsibilities:

  • Set up new ID or Re-ID meter splits and link to correct contract/CCT’s (common contract term) for assigned plants.  If a gas lift is brought on with the ID, verify that the linked contract accounts for gas lift fees and the meter definition has the proper GL codes
  • Set up new CCT’s as needed
  • Maintain rate schedule as needed (includes prices, fees, escalation factors, etc.) 
  • Secure ETC Marketing prices, input price by CCT’s and on rate schedule – verify price on settlement statement
  • Maintain tickler file for new ID’s using daily pricing calculation
  • Verify CO2 blending fee for various contracts 
  • Process prior period adjustments as needed
  • Verify PPA statements and Revenue Detail report for inaccuracies.  Maintain file of PPA’s for SOX purposes
  • Process current month settlement on various plants – verify accuracy of new ID settlement statements and revenue detail report 
  • Advise SAP accountant if any deficient values should be netted against future payments or invoices sent to producers
  • Advise Division Order analyst of new wells that should be suspended pending signed documents and any additional or changes to meter splits
  • Research / resolve various issues requested if needed ( internal and external customers)

 

Requirements

Pipeline contract experience preferable

High deductive reasoning needed

Revenue accounting experience needed (5 years – minimum)

Must be proficient in Microsoft Word and Excel

Experience with Quorum Software preferred

Minimum of five years work experience in Gas Industry

Four year degree preferred in Accounting or Business Administration

Staff Accountant – West Houston

Description of Responsibilities

 The responsibilities of this position primarily include:

  • Review of financial statements, supporting schedules and internally-generated audit reports;
  • Creation and review of trend analysis and various other analytical tools;
  • Assistance with the consolidation of the financial statements for multiple locations and various corporate entities;
  • Preparation of various journal entries required in the consolidation of financial statements;
  • Completion of special projects; and
  • Creation of ad hoc reports.

 

  • A team-first oriented employee;
  • Detail oriented;
  • Willing and able to work the necessary hours to accomplish the assigned tasks, especially during month- and quarter-end close process; and
  • An effective communicator, including the use of both verbal and written forms of communication.

The ideal candidate should have, at a minimum:

  • Successfully retained a Bachelor’s degree, with a major in accounting, from a reputable business college;
  • A firm understanding of accounting principles;
  • One to three years of relevant experience in accounting at a large, multi-location corporation and/or public accounting firm;
  • Retained, or be eligible and desire to achieve, certification as a public accountant;
  • Proficiency handling multiple, simultaneous projects;
  • An intermediate to advanced working knowledge of Microsoft software products, particularly Excel and v-lookups, as well as a general ledger software package; and