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.

Why work for this company?

• The company is a leader in its niche.
• They offer a comprehensive benefits package. 10% bonus target.
• Remote role!
• You love change and face paced environments.
• Growing…AND PE-backed. IPO in process!
• You are very driven and would love to learn as much as you can at this stage of your career.

What you will be doing…..

• Responsible for general ledger accounting and month-end closing
• Ensures revenue recognition policies and procedures are in compliance with ASC 606.
• Reviews lease portfolio and ensures financial statement accuracy under ASC 842
• Prepares monthly consolidated financial statements and analyzes monthly financial performance
• Provide day-to-day direction of Staff Accountant
• Prepares and reviews monthly balance sheet reconciliations
• Assists with creation of consolidated financial reports
• Assists in gathering documents required for external audits

What you need for the role:

• 3 or more years of accounting experience
• Bachelor’s degree or higher in Accounting or Finance is required
• CPA (or equivalent) preferred or working towards earning a CPA
• Experience in Construction Accounting (Percentage of Completion) preferred, but not required
• Advanced Microsoft Excel skills

Why take a role with this company?

• Multiple positions open due to growth.
• Over 40 combined years of business experience in several industries
• Work for a small but growing business!
• Truly solutions-oriented. 100% REMOTE

Job responsibilities will include (but not limited to):

• Working at different client sites
• Working in an efficient manner to meet client deadlines
• Flexibility to work on multiple projects
• Providing client financials as required by clients
• Working in different financial applications as requested by clients

What you have to bring to the table…..

• Must have accounting knowledge
• At least 4 years’ experience with QuickBooks or similar accounting application
• Must be proficient in general ledger accounting, invoicing, payables, and fixed assets
• Must be able to work at client sites unsupervised

Why join this organization?

• Be a part of a company with over 160 years of expertise!
• Work hard but love what you do! Close-knit team that takes care of each other
• Exposure to work hand in hand with C-suite level executives that are headquartered in their Houston office
• Flexibility- choose to work longer days Mon-Thu and have a shorter Friday
• 4 out of 5 stars on Glassdoor- “Great place to work”

What you will be doing…

• Ability to interpret, communicate and present company financial analysis, budgeting and planning effectively.
• Play a key role in company annual budget planning, forecasting, development, and presentation processes.
• Develop business relationships and possess the ability to competently manage multiple priorities.
• Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various ad hoc meetings.
• Perform scenario modeling efforts for the development and growth of the portfolio.
• Influence the accuracy and effectiveness of the closing process through analytical review and trend analysis.
• Develop and execute processes to allow for routine analytical reviews of company financial and operational performance.
• Attention to detail and process oriented, with ability to translate data and analysis into coherent information linked to the business big picture.  Accurate work is critical as work products will go to investors
• Ability to understand and frame complex issues in a consolidated and straightforward manner.
• Ability to define problems, collect data from multiple sources, establish facts and draw valid conclusions.
• Communicate financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
• Influence the accuracy and effectiveness of the closing process through analytical review and trend analysis.
• Develop and execute processes to allow for routine analytical reviews of company financial and operational performance.

What you need to bring to the table….

• Bachelor’s degree in accounting or finance (Or engineering with finance background)
• 2-5 years of experience in a finance organization
• Oil & gas or manufacturing experience highly preferred
• Advanced Excel skills (vlookups, pivot tables)

About the Company and Opportunity: Data Engineer

• Our client is a stable, family-owned company that has been in business for over 50 years!
• A massive organization with plenty of room to grow your career.
• Flexible Remote work schedule.

Why work here: Data Engineer

• This company boast a professional environment working with an exceptional and very talented team.
• Great opportunity to work for a firm that abides by its mission statement of being committed to excellence, customer service, and integrity.

Overview of the Data Engineer:

• Use Azure Data Factory to move/transform data.
• Contribute to data quality framework.
• Contribute to proof-of-concept efforts in Advanced Data Analytics solutions like Predictive modeling, Machine Learning, etc.
• Perform data analysis required to troubleshoot data-related issues and assist in the resolution of data issues.
• Participate in establishing system documentation standards and QA methodologies.

Preferred Qualifications for the Data Engineer:

• High School Diploma or equivalent required; college degree preferred.
• A minimum of 4 years of relevant work experience in data engineering, business intelligence, or related field.
• Solid grasp of data warehouse concepts and terminology.
• Proficient in SQL. Experience with Python preferred.
• Experience with the Microsoft Data/BI Stack (MS SQL, SSIS, SSRS, Power BI).
• Experience with Azure Synapse, Data Lake.
• Experience with major ERP and Business Intelligence systems (MS Dynamics and Power BI a strong plus).

HR Generalist 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 HR Generalist Opportunity:

• They have been in business for over 40 years!
• Strong Company Values
• Excellent tenure – most employees have been with the business for over 20 years.
• Biosolids management contractor.

Perks of the HR Generalist role?

• Visible & Direct point of contact with leadership team.
• Strong Benefits Package
• Laid back environment. Boots and jeans!

Overview of the HR Generalist role:

• Process payroll for 200 employees.
• Onboarding and offboarding.
• File workers compensation for drivers.
• Ensure employee training programs are developed or used to cover OSHA requirements.
• Other duties as assigned.

Preferred Qualifications for the HR Generalist:

• 3 -5 years of experience.
• MS Excel.
• Strong written and verbal communication skills.

#controllerjobs #houstonjobs #accountingjobs

Controller Position Opportunity

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

About the Controller Opportunity:

• A business that supports commercial, retail and industrial construction
• Strong Company Values
• Opportunity to help grow a team and company!
• Company that started 5 years ago and grown to close to $50M in annual revenue!

Perks of the Controller role?

• Visible & Direct point of contact with Vice President and Owner!
• Strong financial backing
• Career development opportunities this can lead to ultimately a CFO role!
• AMAZING Health Benefits/Wellness program
• 401k Benefits with match

Overview of the Controller role

• Compile and analyze financial information to prepare entries to general ledger accounts, document business transactions, and complete related reconciliations
• Keep accounting books accurate by accruing expenses, assigning account numbers, requesting disbursements and reconciling accounts
• Monitor, track, and report actual expenses against the entity level budget monthly along with explanation for material variances
• Oversee the processing of subcontractor, vendor, and service provider billings for inclusion in monthly pay applications
• Ensure that all subcontractors insurance is compliant including expiration dates
• Prepare special lender/investor schedules and ensure compliance with bank requirements
• Prepare ad-hoc reports for Construction and/or parent company leadership as and when required

Preferred Qualifications for the Controller :

• Construction Accounting Background
• Sage 100 experience