My Client is a well-known design firm throughout Texas. The company’s unique brand and design-driven practice allow the firm to compete for and acquire work nationally and internationally. This is a tight-knit culture with an emphasis on client service, relationships, and results! This is a HYBRID opportunity, and the company pays 100% of medical, dental, and vision benefits for employees!

About the Project Accountant:
The Senior Accountant is a member of the accounting team reporting to the Controller. This position will provide a great opportunity to learn, develop, and be part of a dynamic environment. This position will assist with financial statement preparation, account analysis, and client accounts. Exceptional analytical and communication skills are required to excel in this role.

What will the Project Accountant do?

• Assist with the recurring reporting packages such as financial statements, variance analysis, and commentary.
• Analyze, document, and monitor financial processes and controls related to the firm’s business cycles.
• Involvement with recording, controlling, analyzing, and reporting the firm’s results of operations and/or financial condition.
• Maintains knowledge of acceptable accounting practices and procedures.

Requirements of the Senior Accountant:

• Bachelor’s degree in accounting, or related field, required.
• 2-4 years related experience
• Deltek and Advanced Excel skills (Pivot tables, VLOOKUPS) are strongly preferred
• Close attention to detail is a must
• A strong desire to learn & grow will guarantee the right culture fit with this high-performing group.

Why Join This Company:

• Competitive Compensation and a history of increasing annual base salaries
• Comprehensive Benefits The company offers insurance from day one, including medical, dental, and a 401k with a 4% match
• Generous Paid Time Off: In addition to holidays, this company offers 15 days of PTO, as well as comp time accrued during close and audits.
• Growing and Supportive Team: The company is committed to work-life balance, aiming to have the entire department working less than hours during non-close periods.
• This role also has the opportunity to rapidly grow into a Manager/Assistant Controller
• The position needed due to GROWTH!

Responsibilities:

• Assist in the monthly, quarterly, and annual close processes
• Perform journal entries and management reporting
• Perform data analytics and reconciliations for revenue by revenue type and geographic area
• Perform technical accounting research and provide guidance to the Accounting team on new pronouncements
• Perform reconciliations on a monthly basis (cash, accounts receivable, cost of sales, sales taxes)
• Assist the Accounts Receivable Staff on credit-card reconciliations on a monthly basis
• Consolidate and analyze large and complex data sets to understand and explain the nature of the data set
• Support external mid-year reviews and annual audits
• Facilitate State and Local Sales Tax Audits
• Maintain the fixed-asset ledger and determine appropriate depreciable lives for additions
• Record foreign exchange gain/loss transactions for bank transfers and accounts receivable
• Identify random cash entries in bank accounts, investigate these entries, and prepare any necessary journal entries
• Perform intercompany account reconciliations for sales and accounts receivable
• Manage and uphold the credit policy
• Prepare detail income statements for different segments of the company’s business
• Perform SG&A reconciliation for Latin American affiliates for reimbursements

Qualifications:

• Bachelor’s degree in Accounting
• Strong knowledge of U.S. GAAP and management accounting principles and techniques
• Strong time-management skills and ability to manage multiple assignments simultaneously
• Big 4 Accounting experience highly preferred
• Knowledge of sales-tax laws and regulations
• Proficient with Microsoft Excel and SAP ERP
• Some nights and weekends required

#accountingjobs #houstonjobs #senioraccountant #accountant #hiringnow #cfstaffing

About the Company and Opportunity: Senior Data Analyst

• Our client specializes in commodity supply, trading, and logistics across North America
• Headquartered in Houston, TX
• Excellent work life balance
• Flexible hybrid schedule + flexible working hours
• Great company culture with strong leadership
• High growth company

Overview of the Senior Data Analyst role:

• Build data pipelines to acquire, load, and cleanse data sets and prep them for analytical use
• Apply quantitative analysis to understand and communicate the value of a data asset and how it can be used to create meaningful insights
• Develop analytical models that expose opportunities related to the trading market
• Develop systems to analyze and react to incoming data in real time and create tools for advanced mathematical modeling.
• Build automated ETL pipelines to support rapid but controlled transition from research to live trading

Preferred Qualifications for the Senior Data Analyst

• Highly skilled in the areas of applied mathematics, advanced analytical models including linear regression and time-series analysis, and data integration
• Highly proficient in Python
• Strong experience working with large, heterogeneous datasets, including data acquisition, transformation/cleansing, and loading into Enterprise Data Warehouse

Senior Accountant

Leading Houston manufacturer is looking to add to its accounting team!
This organization has been in business for over 60 years and is currently experiencing tremendous growth due to the success of its multiple product lines.
We are looking for an experienced Senior Accountant to join this great team.

Why work here?

– Be part of a team in a family-like tight knit group
– Stability (Company experiencing fast consecutive growth in a challenging market)
– Exposure to different areas of Accounting – Expand your skillset!
– Highly innovative company that celebrates their employees!
– Annual Bonus!

Duties of Senior Accountant:

– Assist in overseeing all GL accounts
– Serve as backup for AP and AR
– GL Account reconciliations
– Prepare property tax analysis
– Assist with review & preparation of inventory forecasts, budgets, and estimations
– Month End Close/Journal Entry review
– Assist with internal and external audit
– Perform account reconciliations
– SOX Compliance
– Monthly financial reporting
– Perform other duties as needed

Requirements of Senior Accountant:

-10+ years of cost accounting experience
– Manufacturing or Chemical Industry is a plus
– Bachelors degree

Why work here?

• Flexible working schedules. In-office position.
• LSA program – 100 per month! Get a gym membership or get a monthly massage, mani/pedi on the company!
• Good Work/Life balance – it is VERY rare that you will work overtime (the manager has never missed a kids sporting event!)
• Low Turnover. The average tenure is over 10 years. The manager of this group has been there for over 20 years!!!!
• Full benefits including 401k and medical, dental & vision
• Half-Day Fridays!!!!
• Convenient northwest Houston location.
• 3 weeks of vacation to start PLUS 2 weeks of PTO. You get additional weeks after years of service.
• VERY visible role. Work hand in hand with CFO / CEO.
• Room for advancement in the next few years.

What you will be doing….

• Oil & Gas Accountant specializing in revenue accounting.
• Accruals – research outside operated sales on wells for a series of properties to provide an oil, gas, and NGL accrual on a monthly basis
• Federal and Indian royalties – prepare, file, and pay royalties as assigned; reconcile any differences.
• Oil and gas state royalties – prepare, file, and pay royalties as assigned; reconcile any differences
• Oil and gas severance tax – prepare, file, and pay production taxes as assigned; reconcile any differences
• Applies the principles, theories and concepts of accounting to assignments, such as preparation of journal entries, reconciliations, and analysis.
• Assist in developing and promoting sound recommendations that enhance the efficiency and effectiveness of the department.
• Works with Manager and Lead Accountants on complex tasks and projects. May function as a project leader on small to medium sized projects.

What you need to bring to the table….

• 4-year undergraduate degree (Accounting/Finance) with 5-6 years of oil and gas revenue accounting or equivalent experience or high school diploma or GED with 9-10 years of oil and gas revenue accounting or equivalent experience.
• Strong Microsoft Excel, Word, and Office skills.

Accounting degree preferred

#CFSMAR2023

Why join this organization as an Accounting Manager?

• Our client is a leading provider of surveying for brand new home builds.
• NO micro managing here! 
• “Just a GREAT place to work- the environment is laid back”
• CEO knows everyone by name
• They want to see you succeed! CPA assistance with tests & courses 
• 3 out of 5 stars review on Glassdoor – “Love working here everyday”

What you will be doing as the Accounting Manager……

• Manage multiple accounting functions and operations such as general ledger, accounts payable, accounts receivable
• Assist in monthly, quarterly, and annual accounting close processes and reporting
• Develop, direct, and support a team of ‘3’ as the Accounting Manager
• Oversee journal entries, collections, and posting of journal entries

What you need to bring to the table for the Accounting Manager opportunity….

• Accounting Degree 
• Excel skills (vlookups, pivot tables)
• Master’s Degree is a plus
• Willingness to roll up your sleeves & learn

Why join this organization?

• Large organization, small family feel!
• Value of inclusion and teamwork is celebrated.
• People and purpose are what their culture is all about.
• Great benefits – jogging trail, childcare discounts, mission trip allowance, etc.

What you will be doing……

• Act as first point of contact for all HR employee related issues.
• Develop, maintain, and conduct new employee onboarding and exit interview.
• Partner with COO to ensure strategic HR goals are aligned with initiatives.
• Assist with payroll and data entry for 180 employees.
• Assist with process automation.

What you need to bring to the table….

• 6 + years of HR experience.
• SHRM certification.
• Excellent written and verbal communication skills.

Company Sizzle for Plant Controller role:
This company has had wonderful growth through the years, with 2021 revenue up 11.9% based on reported data. They also have an ‘employee boat use program’ involving employees using their recreational boats for leisure and vacations.

Main job responsibilities for Plant Controller:
-Monthly financial reporting: balance sheets, income statements, cash flow
-Cost accounting
-Annual budgeting/forecasting
-6 direct reports within the accounting department

Preferred Qualifications for Plant Controller:
-Bachelor’s Degree in Accounting or Finance
-5-10 years experience
-Manufacturing industry experience
-Leadership experience

100 to 130K plus bonus

relocation assistance available

#plantcontroller #michigan

Property Accountant is responsible for the timely and accurate financial reporting of assigned properties.  Responsibilities include performing month-end close, reconciliation of accounts on a monthly basis, posting journal entries, completing monthly bank reconciliations, reviewing final product, and other duties as assigned.

Property 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 Property Accountant Opportunity:

• Company that has 30+ years of experience providing management for all types of multi-family properties
• A growing portfolio with over 23,000 properties and counting!
• State of the art training program that includes live internal classes in each region to ensure career growth
• A great opportunity for an accountant who wants to transition into residential real estate industry!

Perks of the Property Accountant role?

• Competitive Compensation Package and Bonus
• Mentoring and Coaching opportunities
• Visible role & Direct Point of Contact with Controller
• Laid-back and collaborative environment
• Great work life balance and company culture

Overview of the Property Accountant role:

• Reconcile all balance sheet accounts and applicable income statement accounts to ensure accuracy.
• Prepare monthly bank statement reconciliations and promptly record any reconciling items.
• Submit banking requests to the Treasury Manager for monthly mortgage payments, distributions, or account transfers.
• Perform and review month-end close outs making sure tenant ledgers tie out to general ledger.
• Review and maintain cash balances for assigned properties.  Must submit funding requests as necessary and approve bill payments.
• Ensure monthly mortgage payments are made and recorded properly.
• Work with Property Managers and Supervisors to produce quality financial statements for owners.
• Provide information to outside auditors as required.
• Perform other duties as assigned.

Preferred Qualifications for the Property Accountant:

• Accounting Degree
• Property Accounting Experience
• Strong Excel Skills

Controller

Why should you apply for the Controller role?

• This is a great opportunity with a family owned and operated company with over 30 years of proudly served business.
• You LOVE process improvement and the opportunity to implement best practice internal controls.
• 4-star employee rating on Glassdoor!
• Competitive compensation, benefits, + discretionary bonus pay.
• Flexibility! Potential for a hybrid working model after demonstrated establishment and consistency in the Controller role.

What you will be doing as the Controller:

• Ensure timely, accurate month/quarter/year end close periods.
• Prepare monthly reporting, variance analysis, accounts payable checks and/or ACH payments.
• Intracompany accounting and cash management functions: daily balancing of cash receipts, preparation of deposits, cash forecasting and bank account reconciliations.
• Prepare and process monthly journal entries, depreciation schedules, monthly state sales and use tax reporting.
• Monthly reconciliations of all applicable general ledger accounts and subsidiary ledgers.
• Work with procurement to insure accurate product inventory reporting.
• Liaison with outside accounting/tax firm for Federal and State financial, tax, and other financial reports as needed.
• Participate in implementation of the objectives, methods, and resources of short and long- range financial operations of the company.

What you bring to the table as the Controller:

• Bachelor’s degree in Accounting, or any equivalent combination of education and experience.
• 8+ years of full cycle accounting experience including senior level responsibility and GAAP knowledge.
• Team supervisory and accounting process improvement expertise and experience.
• Experience with analysis, monthly reporting, and working in inventory-based companies.
• Ability and desire to lead the accounting department and participate in the day-to-day transaction processing.
• Ability to learn and implement new technologies, comfortably work in a fast-paced environment, and strong customer focus skills.

Preferred qualifications of the Controller:

• CPA license or CMA certification.
• Hands-on leadership experience in companies with revenues up to $50M.
• Experience in building materials and/or construction industries.
• Experience with NetSuite and inventory tracking software.

Why you should consider this role….

• Our client is a private investment and management firm headquartered in Houston
• They have an expansive portfolio of commercial real estate assets, and investments valued over 10B
• The firm prides itself in collaborative leadership and management approach
• This is a cutting-edge and entrepreneurial culture and environment
• Due to growth, they are adding several key financial positions
• HYBRID: Work from home Mondays & Fridays

What you will be responsible for in this Accounting role….

• Responsible for the month-end financial reporting process, including preparing journal entries and account reconciliations.
• Prepare financial statements for entities including budget variance explanations.
• Assist with obtaining the various private equity fund capital calls.
• Assist with providing a review of invoices
• Assist with obtaining quarterly fund statements from the various private equity funds and preparing journal entries for month-end close.
• Assist with obtaining and recording distributions received from private equity investments.
• Assistance with the processing of accounts payable, accounts receivable, and company credit cards.
• Coordinate with the Treasury and Investments team to ensure various monthly and quarterly procedures are being completed timely and accurately.
• Assist with audits and prepare audit work papers for external audits as needed.

What you need to bring to the table to be successful in this Accounting role….

• Bachelor’s degree in Accounting from an accredited college or university is required.
• Minimum of two (2) or more years of experience in accounting
• Public accounting (tax or audit) experience preferred

Why you should consider this role….

• Our client is a private investment and management firm headquartered in Houston
• They have an expansive portfolio of commercial real estate assets, and investments valued over 10B
• The firm prides itself in collaborative leadership and management approach
• This is a cutting-edge and entrepreneurial culture and environment
• Due to growth, they are adding several key financial positions
• HYBRID: Work from home Mondays & Fridays

What you will be responsible for in this Accounting role….

• Administer day-to-day accounts payable processes, such as cash, accounts payables, and company credit cards expense reporting.
• Work with vendor to obtain needed vendor contact and payment information.
• Ensures bills are paid in a timely and accurate manner while adhering to company procedures.
• Review and maintain accurate accounting data to include, but not limited to vendor information, data entries, proper coding, etc.
• Provide support for department managers on retrieving financial information from the accounting software.
• Prepare and enter various journal entries, including monthly accruals for month-end close.
• Clarify any questionable invoice items, prices, or acceptance signatures; obtain proper support/backup information and/or data required for invoice payment.

What you need to bring to the table to be successful in this Accounting role….

• A bachelor’s degree in Business from an accredited college or university is a plus.
• Minimum two (2) years of related business experience preferred.

Tax Consultant (Bilingual in English/Mandarin)

About the Organization & Opportunity:

• Our client is one of the world’s leading providers of integrated communications and information technology services
• Serves enterprises in 110 countries around the globe
• Employees praise the collaborative work culture
• Opportunity to join a friendly and welcoming team
• Flexibility to work from home 100% from anywhere in the United States (must work Eastern hours)

Tax Consultant

• Location: Herndon, VA – Option for 100% Remote
• Schedule: 7.5 hours/day, Monday – Friday (must start workday by 10am Eastern)

Responsibilities:

• Assisting other tax professionals on the team
• Tax filings for VA, CA, NY and Federal filings
• Payroll taxes in WA, FL, GA, TX
• Data analysis (will be only 5-10% of job)
• Direct and indirect tax
• Income tax for U.S.
• Sales and use and transfer tax and withholding tax
• Additional projects, as requested

Requirements:

• MUST be bilingual in English & Mandarin
• Previous tax software experience is a must. (SureTax CCH software is preferred.)
• Must have some familiarity with personal property tax vs. real property tax or have been the accountant responsible for filing the property tax return; understanding the basic premises
• CPA is NOT required
• SAP experience is a plus but not required
• Excel – (pivot tables, VLOOKUP’s)

Email: dlemaire@cfstaffing.com

Why join this organization?

• Be a part of a company that is a LEADER in retail and fueling solutions
• They’re in GROWTH mode- “we seek out opportunities to innovate and learn”
• Play a key part in building out the team and culture!
• Value of inclusion and teamwork is celebrated
• People and purpose are what their culture is all about

What you will be doing……

• Prepares financial statements to summarize and forecast the company’s financial status.
• Responsible for month-end and year-end close procedures
• Produces and manages balance sheets and analyze future earnings and expenses.
• Assists with management of accounting, auditing, and budgeting within the organization.
• Assists with preparations for audits.
• Cash forecasting preparation as well oversee the weekly & monthly vendor payments
• Oversees A/R Collections from select direct billed customers
• Responsible for balance sheet reconciliations as well banking and credit card reconciliations
• Ensures compliance with and prepare reports according to applicable government regulations.
• Uses accounting software to maintain records and prepare reports.
• Coordinates with and prepares reports for upper management.
• Participates in capital planning and payment tracking/forecasting of projects
• Lead process improvement and automation efforts for Accounting functions
• Backup to Payroll and AP

What you need to bring to the table….

• Accounting Degree or Finance Degree
• 5-8 years experience
• Excel skills (vlookups, pivot tables)
• Master’s Degree is a plus
• CPA preferred

#accountingmanager #accountingjobs #jobs #houstonjobs

Accountant – New Grads to 5 years experience!

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ABOUT THE COMPANY

Our client is a leading service organization with locations across the US that are looking to hire a Staff Accountant. This is a newly created role due to growth in the organization and internal promotion. With that in mind, this is the opportunity to join a growing company with excellent benefits and be on the fast track for promotions. They have these openings in Minnesota, Texas, Missouri, and Louisiana and will pay for your relocation!

RESPONSIBILITIES OF THE STAFF ACCOUNTANT:

• Compile and analyze financial information to prepare entries to general ledger accounts.
• Prepare balance sheets, profit and loss statements, and other reports to summarize current and projected company financial position.
• Audit contracts, orders, and vouchers, and prepare reports to substantiate individual transactions prior to the monthly close process.
• Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures.
• Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Report to management regarding the finances of the establishment.
• Establish tables of accounts and assign entries to proper accounts.

Job Requirements

We are looking for a degreed Staff Accountant with a solid work ethic, excellent judgment, and a desire to build a long-term career with us. You should be highly organized and detail-oriented, with outstanding analytic and problem-solving abilities. It is also important that you are able to work effectively with minimal oversight, while also functioning well in a team environment.

EXPERIENCE PREFERRED FOR THE STAFF ACCOUNTANT ROLE:

• Bachelor’s Degree in Accounting Required (New Grads encouraged to apply)
• 0-5 Years of Accounting Experience
• Attention to detail
• Excellent written and verbal communication skills
• Corporate accounting / General ledger experience
• Proficiency in MS Office Suite, including intermediate to expert Excel skills
• Ability to manage multiple projects concurrently with minimal direction

About the Company and Opportunity:

• Our client is one of the fastest growing litigation support companies in the country!
• This well-established firm has been in business for many years and has acquired multiple companies this year.
• Why work here:
  • This firm provides opportunities for advancement and experience for those that help them to grow and develop.
  • Competitive salary and comprehensive benefits plan.
  • Opportunity to grow your team from the ground up.

Overview of the AP Director role:

• Responsible for developing improvement and strategic plans for areas of responsibilities. 
• Develops and implements strategic guidelines, procedures, and processes.
• Responsible for reviewing departmental results and directing team. Identifies improvements for systems, workflow, and procedures.
• Develops and maintains relationships with customers and other Company departments to ensure positive interactions, resolutions, and outcomes of inquiries and issues.
• Works in collaboration with other departments to make the identified changes to improve processes.
• Establishes department goals and monitors key metrics, analysis, and reporting.
• Directs and leads integration activities for Account Payable in M&A process.
• Ensures that the appropriate internal control environment is maintained.
• Lead continuous improvement, including processes, systems, and outside support targeted to improve department efficiencies thus reducing risk and cutting costs.
• Resolves escalated internal and external customer issues.

Preferred Qualifications for the AP Director:

• Bachelor’s in Accounting or Finance.
• 10 – 15 years of AP within a mid to large size company.
• NetSuite experience is a plus.
• Strong verbal and written communication skills.

Why work here?

• Flexible working schedules. In-office position.
• LSA program – 100 per month! Get a gym membership or get a monthly massage, mani/pedi on the company!
• Good Work/Life balance – it is VERY rare that you will work overtime
• Low Turnover. The average tenure is over 10 years. The manager of this group has been there for over 11 years!!!!
• Full benefits including 401k and medical, dental & vision
• Half-Day Fridays!!!!
• Convenient northwest Houston location.
• 3 weeks of vacation to start PLUS 2 weeks of PTO. You get additional weeks after years of service.
• VERY visible role. Work hand in hand with C-Suite
• Short term and long term bonus

What you will be doing….

• Responsible for all aspects of cash management, banking services and operating cash forecasting
• Manage property and casualty insurance program.
• Reserve-based credit facility administration and compliance reporting.
• Transaction administration and reporting for hedging program (commodities and interest rates).
• Serves as a key advisor to the President, CFO, VP-Finance & Planning, VP-CAO, General Counsel and other company personnel on all aspects of Treasury and risk management matters.
• Assist CFO and VP-Finance & Planning in maintaining banking relationships with participants debt facilities, preparing presentations for semi-annual bank meetings, and reviewing and negotiating corporate credit agreements.
• Provide leadership for Treasury related process and system improvements.
• Monitor counterparty credit exposure and provide credit analysis.
• Administration of company and counterparty parent guarantees
• Oversee administration of corporate credit card program.
• Recruits, directs, coaches, evaluates, corrects and mentors staff to ensure appropriate organizational development, succession planning and performance management within the Treasury team.

What you need to bring to the table….

• Undergraduate degree in Finance, Accounting or other related field of study required. MBA is a plus.
• 10+ years in the oil and gas industry
• Strong knowledge and experience in administration for and reporting for financial derivatives.
• Credit facility implementation, administration and compliance experience.
• 5+ years supervisory experience.
• Excellent oral and written communication/presentation skills with the ability to communicate recommendations supported by relevant facts and actionable insight.
• Demonstrated ability to advise, lead and delegate to appropriate personnel while providing advanced technical knowledge of treasury operations, cash management, bank credit facility administration and compliance, and risk management practices for a variety of highly complex assignments while successfully working with various company departments
• Highly proficient Microsoft Excel, PowerPoint and Word skills. Microsoft Access, Tableau, Power BI, or other business intelligence applications are a plus.

Why work here?

• Flexible working schedules. In-office position.
• LSA program – 100 per month! Get a gym membership or get a monthly massage, mani/pedi on the company!
• Good Work/Life balance – it is VERY rare that you will work overtime
• Low Turnover. The average tenure is over 10 years. The manager of this group has been there for over 11 years!!!!
• Full benefits including 401k and medical, dental & vision
• Half-Day Fridays!!!!
• Convenient northwest Houston location.
• 3 weeks of vacation to start PLUS 2 weeks of PTO. You get additional weeks after years of service.
• VERY visible role. Work hand in hand with C-Suite
• Short term and long term bonus

What you will be doing….

• Responsible for all aspects of cash management, banking services and operating cash forecasting
• Manage property and casualty insurance program.
• Reserve-based credit facility administration and compliance reporting.
• Transaction administration and reporting for hedging program (commodities and interest rates).
• Serves as a key advisor to the President, CFO, VP-Finance & Planning, VP-CAO, General Counsel and other company personnel on all aspects of Treasury and risk management matters.
• Assist CFO and VP-Finance & Planning in maintaining banking relationships with participants debt facilities, preparing presentations for semi-annual bank meetings, and reviewing and negotiating corporate credit agreements.
• Provide leadership for Treasury related process and system improvements.
• Monitor counterparty credit exposure and provide credit analysis.
• Administration of company and counterparty parent guarantees
• Oversee administration of corporate credit card program.
• Recruits, directs, coaches, evaluates, corrects and mentors staff to ensure appropriate organizational development, succession planning and performance management within the Treasury team.

What you need to bring to the table….

• Undergraduate degree in Finance, Accounting or other related field of study required. MBA is a plus.
• 10+ years in the oil and gas industry
• Strong knowledge and experience in administration for and reporting for financial derivatives.
• Credit facility implementation, administration and compliance experience.
• 5+ years supervisory experience.
• Excellent oral and written communication/presentation skills with the ability to communicate recommendations supported by relevant facts and actionable insight.
• Demonstrated ability to advise, lead and delegate to appropriate personnel while providing advanced technical knowledge of treasury operations, cash management, bank credit facility administration and compliance, and risk management practices for a variety of highly complex assignments while successfully working with various company departments
• Highly proficient Microsoft Excel, PowerPoint and Word skills. Microsoft Access, Tableau, Power BI, or other business intelligence applications are a plus.

#treasuryjobs

Global Organization seeking their next rock-star Accounting Manager – Technical Accounting to join their team growing team! Pre-IPO stage company!

Why join this company?

• Global Organization Across 100+ Countries – 1,700+ Employees
• 14 Weeks 100% Fully Paid Family Leave
• 401K w/ Great Match
• Generous Tuition & Professional Development Reimbursement
• 13 Paid Holidays + 2 Volunteer Days Off Annually + UNLIMITED VACATION POLICY!
• Founded in the 80’s, Has grown rapidly – Aggressive Growth Plans – Lots of Growth Potential
• Lots of M & A Activity – Tripled in size last 7+ years in Revenue

What you will be responsible for as an Accounting Manager – Technical Accounting:

• You will be responsible for preparing US GAAP Financial Statements – Balance Sheet, Income Statement, and P&L (Cash Flow) Statements.
• Assist with Month-End Close duties pertaining to Financial Reporting
• Assist with any Technical Accounting – Ex. ASC606 or ASC842 or IFRS. Doing the research of impacts on team/organization.
• This position will be on more the implementation of the changes to organization – Interacting Cross Functionally
• Dealing with the Company Acquisitions or unusual transactions – Technical Accounting & Financial Reporting related
• Special Ad-Hoc requests from Leadership
• Please Note – This isn’t your typical day to day – GL focused role. There isn’t going to be any Journal Entry Prep or Review. Perhaps some Review of Reconciliations

What qualifications do you need for the Accounting Manager – Technical Accounting role?

• Bachelor’s Degree in Accounting Required
• 5+ years of experience (Audit or SEC Reporting/Technical Accounting)
• Technical Expertise – ASC606 & ASC842 – Accounting Standard Updates & Research
• CPA / MBA / IFRS
• Straight from Public Accounting (BIG4) or Top 20 CPA Firm or Combination of Public/Private Industry
• Experience with NetSuite, Excel, other major ERP Systems

#technicalaccountingmanager #remotejobs

Staff Accountant

This social services organization seeks a Staff Accountant to help support its growing Accounting Department. The company works hard to make sure its clients are receiving the highest quality of care and make strides to be the bridge that empowers their independence. All programs are driven by consumer choice and a people-first philosophy. If you’re seeking a meaningful job with a great group of hardworking people, this could be the right opportunity for you!

Why should you apply?

• Benefits + a tuition reimbursement plan!
• Join a fun team that loves to learn from each other, make jokes, and make impacts through their work.
• Multiple 5-star company reviews on Glassdoor & Indeed!
• Collaborative and laid-back environment; you can wear jeans every day!!
• Outstanding work-life balance; go hybrid after 6 months!

What you will do as a Staff Accountant:

• Review general ledger accounts & correct journal entries.
• Perform account analysis & reconciliations, including bank statements & intercompany general ledger accounts.
• Analyze, reconcile, balance, & maintain accounting records.
• Prepare monthly, quarterly, & annual financial statements.
• Coordinate & monitor data processing batches: suspense control, cash counts, balancing.
• Assist in audits & prepare audit work papers.
• Perform other related duties as assigned.

What you will bring as a Staff Accountant:

• Bachelor’s degree.
• 2+ years of experience in accounting.
• Excel skills: pivot tables & VLOOKUPs
• Knowledge of Generally Accepted Accounting Principles (GAAP) and/or Accepted Auditing Standards (GAAS)
• Excellent attention to detail.
• Ability to work independently as well as part of a collaborative team.