Senior Corporate Accountant – Westchase – dlemaire@cfstaffing.com

Why work for the Company?
• The company owns up to 50% of their Industries market share
• Very Stable Industry and went through a Successful IPO in 2018
• Currently Accounting is on a Hybrid Schedule – TWTh in office Remote on Monday and Fridays for now
• Competitive Compensation Package & Benefits

Job Summary:

Responsible for accounting and reporting activities in support of the Assistant Corporate Controller.

Essential Functions, Roles and Responsibilities:
• Complies with all quality, safety, health, environmental requirements, policies and procedures relevant to the position
• Assists with preparing and coordinating month-end closing, which includes, but is not limited to, preparing and posting journal entries, performing intercompany reconciliations and preparing various balance sheet account reconciliations
• Prepares monthly stock-based compensation calculations
• Calculates dividend payments due upon equity award vesting
• Maintains Right-of-Use Asset schedules and calculations
• Leads the consolidation of the monthly financial statements for internal/external reporting
• Assists with preparation of statement of cash flows and equity roll forward
• Provides financial analysis and support to the Finance and Accounting group, including the preparation of management dashboards which include various operational metrics
• Prepares PBCs for external audit and assists with analysis and explanations
• Prepares supporting documentation and performs detailed tie out of quarterly filings with the SEC, earnings releases and investor presentations
• Supports internal control efforts by diligently monitoring internal control requirements for assigned duties
• Provides documentation and support when needed to Internal Audit
• Assists with filing the Company’s Section 16 Filings with the SEC (Form 3, 4 and 5)
• Prepares compliance reporting related to the Company’s credit facility
• Manages multiple deadlines and responds quickly to management requests
• Assists with special projects, workflow process and systems improvements, research of technical accounting issues and other duties as assigned
• Interaction with the U.S. and international controllers during the preparation and review of the consolidated financial statements

Education, Training, Experience:
• Bachelor’s degree in Finance or Accounting required
• Thorough understanding of Generally Accepted Accounting Principles (GAAP)
• At least 3 years of experience in public accounting (audit)
• Some experience with manufacturing companies preferred

Senior Accountant – Greenway Plaza – dlemaire@cfstaffing.com

Senior Accounting Analyst Opportunity!

Creative Financial Staffing has partnered with an Investment Services Firm located in Houston, TX. They are looking to add an Senior Accounting Analyst to their team and will move quickly for the right candidate.

Why join the company:

  • Female lead family office
  • Highly sought-after work/life balance
  • Diverse and team-oriented culture
  • Yearly Incentives – competitive compensation, great benefits & year end bonus potential!
  • Mentorship

Job Details:

  • 4-6 Years of Accounting experience
  • Bachelors in Accounting
  • CPA preferred
  • Public Accounting experience
  • Heavy Full Cycle Accounting experience
  • Experience with Preparing Partnership/Trust/Estate Tax Returns
  • Investment Accounting experience is a plus

100% Remote – Fixed Asset Staff Accountant – dlemaire@cfstaffing.com

Corporate Accountant – Fixed Assets Focus!

About the Company and Opportunity:

  • Our client was named Gallup Exceptional Workplace for 5 consecutive years!
  • Great benefits package including childcare tuition support, insurance, PTO, and paid holidays!
  • This well-known company has embraced “remote work culture”, this opportunity is 100% remote.
  • The company focus is on early learning, as part of their mission they hold themselves to high standards.
  • Employees say:
    • “They care about people. If they are doing something that doesn’t work they rework their plan and make necessary adjustments”
    • “Easy to move up in the company!”
  • Hiring Manager empowers the team and creates opportunity for advancement.
  • Smart, hardworking leadership team.

Corporate Accountant – Fixed Assets Responsibilities:

  • Provide accounting guidance to other departments by performing project financial control, accounting control, financial reporting and budgeting.
  • Responsible for developing, implementing and maintaining a robust Project Accounting function within the department, to enable efficient and effective forecasting, monitoring and reporting on all aspects of Project ‘spend’ (resource, hardware, contractual, etc.).
  • Review financial reports and budget variances with Project Managers and management staff.

To succeed in this role, you will have:

  • Accounting Degree
  • Experience with meeting deadlines in a busy environment
  • Excellent communication skills
  • Set-up to work from home
  • 3-5 years’ experience in a public accounting or corporate accounting role

Assistant Controller – Pre-IPO – 100% Remote – dlemaire@cfstaffing.com

About the Company:

  • The company has grown from 50M to 500M in the past 10 years
  • They have plans to go public in 2022
  • This role is 100% remote (some visits to the Houston office will be required)
  • The Accounting department has 75 employees (domestic & international)
  • This is the right-hand person to the Controller / CAO and works closely with the CFO


Overview of the Corporate Assistant Controller role

  • Assist the Company get ready for the SEC registration process
  • This highly visible position will develop and maintain close business relationships with various disciplines throughout the organization including Financial Planning and Analysis, Corporate Accounting, Treasury, Tax, Legal, and the Merger and Acquisitions Integrations team.
  • This is a hands-on, roll-up-your-sleeves position. We are looking for someone to be the right-hand person to the Corporate Controller, someone who is a self-starter and can pivot quickly as needed.

Responsibilities of the Corporate Assistant Controller:

  • Manage and coordinate the preparation of financial statements per PCAOB standards & SEC compliance requirements
  • Remain current on all SEC reporting updates/requirements and manage the implementation/adoption of said requirements
  • Work directly with and oversee the internal and external auditors
  • Preparing and maintaining documentation for SOX– assist in the preparation of Risk Assessments
  • Ensure controls are in place to address financial statement, fraud, and enterprise risks and help remediation
  • Assist in month-end close process and preparation of financial statements for stakeholders
  • Preparation of analytical commentary for MD&A
  • Assist with valuation analysis for M&A activity
  • Ad hoc projects assigned as required

Preferred Qualifications for the Corporate Assistant Controller:

  • Bachelor’s Degree in Accounting
  • CPA strongly preferred
  • Minimum Of 7 Years relevant experience
  • Strong Excel skills
  • SAP experience a plus

#jobopportunities #SEC #IPO

Accounts Payable Specialist Opportunity with a TEXAS Bank!

Accounts Payable Specialist Opportunity

Creative Financial Staffing has recently partnered with a Texas Bank based in Houston, Texas. Are you ready to join this incredible team?Perks of the Accounts Payable Specialist role?

  • Competitive Compensation
  • AMAZING Benefits package including 401k Match!
  • Free Onsite Parking!
  • Work stays at work. Minimal, if any, overtime!


Overview of the Role:

  • Accurate review, coding and processing of vendor invoices
  • Process check and electronic payment requests from vendors on a regular basis including ensuring proper approvals are obtained based on authority limits
  • Process employee expense reports for reimbursement
  • Utilize accounts payable software for processing of all invoices and payables transactions
  • Establishing and maintaining relationships with new and existing vendors
  • Reconcile vendor statements and communicate regarding past due invoices or payment status
  • Ensure proper maintenance of all accounts payable records
  • Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
  • Processing of annual form 1099s for tax reporting
  • Maintaining listing and monitoring of property taxes
  • Preparation of reports as needed

Preferred Qualifications for the Accounts Payable Specialist Role:

  • Minimum of 3 – 5 years in accounts payable or accounting assistant position
  • Proficiency in Microsoft Office products
  • Experience with BankTel Ascend, COGNOS and Jack Henry Silverlake a plus
  • Ability to prioritize and multi‐task; handle confidential information in a discreet, professional manner; work
  • independently and under the stress of deadlines; be accurate and detail‐oriented;

#CFS2021

34 to 44K

dlemaire@cfstaffing.com

100% Remote – Treasury Manager – Large Company – Dlemaire@cfstaffing.com

Responsibilities

  • Manage Treasury operations
  • Manage cash flow activities from cash management, collections, and payments
  • Oversee the negotiation and management of related fees, services, and products with vendors and partners that are within budget or targets.
  • Oversee the development of financial analysis, forecasts, management reporting, and key metrics against established budgets or targets.
  • Supports the development and execution of treasury strategies to achieve department, division, and corporate goals.
  • Oversee the compliance of Treasury activities in accordance with internal control procedures, policies, agreements, corporate resolutions, and systems to mitigate risks and prevent fraud.
  • Collaborate with business partners for solutions that drive cross-functional support. 
  • Perform various other duties and projects as assigned by management.

Requirements

  • Bachelor’s Degree
  • 8 plus years of Treasury experience
  • Advanced financial modeling techniques and data analysis to develop solutions to complex financial problems. 
  • Experience with analyzing and developing treasury strategies from current and future capital market dynamics, pricing of debt instruments, bank products, and opportunities within treasury operations/functions.

Travel Requirements

  • This position requires travel up to 10%

Quarterly Newsletter for F&A Professionals from Diane Delgado LeMaire (List of updated job openings included)

Industry News: 
What a difference a year makes! From complete shutdown, remote working, homeschooling and negative oil to a bustling Houston economy with a tight candidate market. Wow! What an emotional rollercoaster.
So let’s dive right in…. Yes, the Houston job market is HOT. We are partnering with every single industry to help them find talent right now. Construction, Real Estate and Homebuilding have probably been the hottest over the past few months. Another industry that has really kicked up hiring has been nonprofit.  Many organizations need people with extensive grant experience.  Oil & gas is turning around, and I think we are all noticing some new “green” jobs popping up.  The higher level positions are finally coming back and I don’t think I have ever seen so many Analyst openings at one time. I am very excited and hopeful for what is yet to come for Houston and so very grateful we are in the place we are today. As always feel free reply back and let me know if are enjoying this quarterly content. I am always open to suggestions. See you in September with my next update!


Data from Greater Houston Partnership’s Economy At a Glance:

RECOVERY PASSES HALFWAY MARK
 Metro Houston created 18,700 jobs in April, the third best April on record. March’s gains were 35,200 jobs, the best March on record. February added 17,200 jobs.

HYBRID STAFFING PATTERNS, NEXT THREE MONTHS (survey of GHP Members)
5 days in office, zero remote 31%
4 days in office, 1 remote 13%
3 days in office, 2 remote 23%
2 days in office, 3 remote 6%
1 day in office, 4 remote 4%
0 days in office, 5 remote 6%
Completely flexible, no requirements 17%

JUNE LOCAL STATISTICS

– National Unemployment Rate: 6.2  (last year 11.2%)
– Houston Unemployment Rate: 8.0 (last year 12.1%)
– Labor Participation Rate: 61.40% – All-time high January 2000: 67.30% – All time low 58.10
– Manufacturing Index: 53.4
– Oil Rig Count: 456 (last year 284) – All-time high around 1900 in 2012!
– Price of Oil: 71.04 (last year 39.46)

Job Openings: Please check out www.cfstaffing.com for job descriptions. 

Direct Hire Roles Houston:
Senior Tax Manager, Provision, Woodlands
Senior Corporate Financial Analyst, LNG, Woodlands
Financial Analyst (Projects), LNG, Woodlands
Segment Financial Analyst, OFS, Woodlands
Treasury Analyst, Services, Sugar Land
Senior Financial Analyst, Services, Sugar Land
Global Supply Chain Finance Director, Chemicals, Sugar Land
Staff Accountant, Real Estate, Woodlands
Senior Accountant, Real Estate, Greenway Plaza
Financial Analyst, Real Estate, Central Houston
Senior Accountant, Public Accounting Required, Construction, Woodlands
FP&A Manager, Financial Services, Greenway Plaza
Small Business Controller, Job Costing, Spring Branch
Senior Property Accountant, Real Estate (multiple)
Senior Accounting Analyst, Services, North West Houston
Senior AP Specialist, Multiple around Houston
Tax Analyst, Service, West Houston
Bookkeeper, CPA Firm, Galleria
Senior Tax Manager, Public Accounting, Greenway Plaza
Staff Auditor, Manufacturing, North of Cypress
Accountant, Family Office, Galleria
Accounting Analyst, PE Firm, Galleria
Assistant Controller, Industrials, East Houston
Recruiter, Manufacturing, Northwest Houston
Bookkeeper, Stafford
Financial Analyst (M&A), Westchase

100%  Remote Roles:
Payroll Manager
Payroll Senior Analyst
AR Analyst and AP Analyst
Financial Operations Analyst
Lending Audit Manager – Financial Services
Compliance Audit Manager – Financial Services
Financial Systems Manager-NetSuite
Mortgage Underwriter- Remote within Texas
SEC Reporting Manager (IPO)
Assistant Controller (IPO)

Temporary Roles Houston:
Senior Accountant – Non-Profit – East Houston
AP Accountant – Spring
Senior Staff Accountant – Spring
Payroll Specialist – Downtown
IT Audit – Remote Opportunity

San Antonio Job Openings:
Construction/Homebuilding Controller- NC SA
Payroll/Accounting Associate- NC SA
Inventory Accounting Manager-SE SA
Staff Accountant-NW SA
Mortgage Processing Manager- NE SA
Controller-Government Contracting Client Services- Hybrid/Central SA

Assistant Controller – Pre-IPO – 100% Remote – dlemaire@cfstaffing.com

About the Company:

  • The company has grown from 50M to 500M in the past 10 years
  • They have plans to go public in 2022
  • This role is 100% remote (some visits to the Houston office will be required)
  • The Accounting department has 75 employees (domestic & international)
  • This is the right-hand person to the Controller / CAO and works closely with the CFO


Overview of the Corporate Assistant Controller role

  • Assist the Company get ready for the SEC registration process
  • This highly visible position will develop and maintain close business relationships with various disciplines throughout the organization including Financial Planning and Analysis, Corporate Accounting, Treasury, Tax, Legal, and the Merger and Acquisitions Integrations team.
  • This is a hands-on, roll-up-your-sleeves position. We are looking for someone to be the right-hand person to the Corporate Controller, someone who is a self-starter and can pivot quickly as needed.

Responsibilities of the Corporate Assistant Controller:

  • Manage and coordinate the preparation of financial statements per PCAOB standards & SEC compliance requirements
  • Remain current on all SEC reporting updates/requirements and manage the implementation/adoption of said requirements
  • Work directly with and oversee the internal and external auditors
  • Preparing and maintaining documentation for SOX– assist in the preparation of Risk Assessments
  • Ensure controls are in place to address financial statement, fraud, and enterprise risks and help remediation
  • Assist in month-end close process and preparation of financial statements for stakeholders
  • Preparation of analytical commentary for MD&A
  • Assist with valuation analysis for M&A activity
  • Ad hoc projects assigned as required

Preferred Qualifications for the Corporate Assistant Controller:

  • Bachelor’s Degree in Accounting
  • CPA strongly preferred
  • Minimum Of 7 Years relevant experience
  • Strong Excel skills
  • SAP experience a plus

#jobopportunities #SEC #IPO

Cost Accounting Supervisor / Waller – Brenham Area – dlemaire@cfstaffing.com

Cost Accounting Supervisor

About the Company and Opportunity:

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

Overview of the Cost Accounting Supervisor role:

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

Preferred Qualifications for the Cost Accounting Supervisor:

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

Staff Accountant- Greenspoint Area – dlemaire@cfstaffing.com

CFS has teamed up with one of the top global direct source suppliers to the Texas residential new construction market! The company provides a full-service buyer experience through their company-owned and operated Design Studios. They are currently looking to add a Staff Accountant to their growing team.

Why join this company?

  • The company believes in career mobility and helps you define the right career path.
  • Work-Life Balance with a “Work Hard and Play Hard” Mentality
  • Competitive Salary Package with 401K and Medical, Dental, Vision Benefits
  • Ongoing Trainings are provided

Job Duties:

• Assist in financial statement preparation
• Preparation and filing of all compliance reports for local, state and federal agencies such as : Sales/Use Tax returns, Property taxes, US Census reports, Special yearly registration and filing
• Understand GAAP Matching Principle and create journal entries to record monthly Sales and Costs of Sales in the correct month.
• Understand prepaid assets and perform amortization
• Prepare month-end journal entries for any necessary accruals
• Understand intercompany transactions and record the proper entry
• Prepare and submit monthly sales tax returns
• Manage fixed assets files and record depreciation

Qualifications:

  • Accounting Degree
  • 3+ years of Financial Accounting experience
  • Knowledge of GAAP experience
  • Advanced Excel skills

Staff Accountant (6 months to 2 years) – Woodlands, dlemaire@cfstaffing.com

Our client is growing and adding another Staff Accountant to their team. This company is very entrepreneurial in spirt and has a very laid back atmosphere. This particular division has doubled in size in the past year alone! We are looking for someone who is eager to learn, a go-getter and someone with great attention to detail. Real estate or construction experience would be a huge plus, but it is not required.

Duties and Responsibilities include:

  • GL and full-cycle accounting duties for various commercial and retail entities
  • Consolidation: assist with consolidation of all subsidiaries
  • Cash flow management: forecast planning for both cash inflow & outflow
  • Tax Compliance: coordinate return preparation and provide returns for appropriate parties. Maintain all related files.
  • Tenant Records: Track tenant receivables, complete annual reconciliations

Qualifications:

  • Bachelor’s degree in Accounting, Minimum GPA 3.0 in all accounting coursework
  • Understanding of debits/credits, T accounts, and normal account balances
  • Awareness of the relationship between the balance sheet and income statement

Skills:

  • Advanced Excel skills, including VLOOKUP function
  • Strong overall technological proficiency
  • Excellent written and verbal communication skills
  • Strong organizational skills

The ideal candidate must be able to work independently and exercise tact, discretion, and professionalism when dealing with internal and external customers and handling sensitive, confidential information.

#jobopportunities #houstonjobs #accountingjobs

Accountant Opportunity!

Creative Financial Staffing has partnered with an investment services firm located in Houston, TX. They are looking to add an Accountant to their team and will move quickly for the right candidate.

Perks of the Company and Accountant Opportunity:

  • Female lead family office
  • Highly sought-after work/life balance
  • Diverse and team-oriented culture
  • Yearly Incentives – competitive compensation, great benefits & bonus potential!
  • Mentorship

Qualifications for the Accountant position:

  • 4-6 Years of Full Cycle Accounting Experience
  • Experience with Bank Reconciliations & GL Accounting
  • Exposure to Partnerships & Trust Tax Returns
  • Public Accounting experience is preferred.
  • CPA eligible/ CPA is a plus.

Well isn’t this nice to look at……..Crude Oil and Commodity Prices June 2021!

June, Wednesday 9 2021 – 08:35:26

WTI Crude Oil$70.05▲0.82 1.17%2021.06.08 end-of-day
Brent Crude Oil$72.22▲0.73 1.01%2021.06.08 end-of-day
Commodities
Crude Oil70.05+1.17%
Natural Gas3.13+1.85%
Gasoline2.22+1.17%
Heating Oil2.13+0.91%
Gold1892.20-0.24%
Silver27.72-1.03%
Copper4.56+0.61%
2021.06.08 end-of-day» Add to your site

Financial Analyst (Right Hand to CFO) San Antonio, Texas – dlemaire@cfstaffing.com

SENIOR FINANCIAL ANALYST

My client leads the industry in innovative, purpose-built technology and consistently delivers an Exceptional Client Experience. They are a value driven company, who continuously “think outside of the box” and encourage innovation from every team member they employ. My client is looking to add a Senior Financial Analyst to their team, and we will expedite this search to move quickly.

What does the Senior Financial Analyst look like?

  • You thrive in a Dynamic environment, and you are Agile and Accurate!
  • You are a skilled and effective communicator who is comfortable delivering presentations to C-Suite executives.
  • You are always coming up with ideas for improvement. “Work smarter, not harder” is your personal motto.

Perks of the job and company include: Great compensation package, major growth opportunities, robust benefits package, flexible PTO, and a strong team that works together to get the job done.

What will the Senior Financial Analyst do?

The Senior Financial Analyst is a key role involved in understanding business operations and opportunities through numbers. This role will support the broader US vision through analysis of historical results, analysis of current and projected market conditions and assessment of strategic opportunities.

  • Report, analyze, and interpret financial and operating data for the business units. This will include cost analysis, profitability analysis, pricing analysis, cost-volume-profit analysis and any other ad-hoc analysis of interest to management.
  • Interpret results of business unit operations, provide regular reporting and help develop qualitative explanations supported by financial information and business metrics.
  • Prepare budgets and forecasts and provide comparative analysis to assess business results.
  • Be a key contributor in the broader development of the US operations through analysis and interpretation of strategic opportunities.
  • Conduct regular and ad hoc analysis of business performance to assist in business development.
  • Gather strategic insights from financial and operational information for interpretation and communication to senior business leaders.
  • Prepare analysis of market data used to determine business plans.
  • Prepare reports and Key Performance Indicators (KPls) of moderate to advanced complexity.

What we are looking for in the Senior Financial Analyst:

  • Bachelor’s degree in accounting, finance, or economics.
  • 5+ years in an Analyst role or equivalent experience.
  • Excellent communicator who is detail-oriented, engaged, technically and analytically inclined.
  • Advanced Excel skills to include all formulas, pivot tables, and superb data manipulation abilities.

Senior Accountant – San Antonio, Texas – dlemaire@cfstaffing.com

Our client leads the industry in innovative, purpose-built technology and consistently delivers an Exceptional Client Experience. They are a value driven company, who continuously “think outside of the box” and encourage innovation from every team member they employ. My client is looking to add a Senior Accountant to their team, and we will expedite this search to move quickly.

What does the Senior Accountant look like?

You thrive in a Dynamic environment and you are Agile and Accurate!

You’re a Senior Accountant who gets bored easily if you aren’t challenged.

You are always coming up with ideas for improvement. “Work smarter, not harder” is your personal motto.

Perks of the job and company include: Great compensation package, major growth opportunities, robust benefits package, flexible PTO, and a strong team that works together to get the job done.

What will the Senior Accountant do?

The Senior Accountant will actively engage in full cycle accounting functions supporting the U.S. operations. We are looking for a strong Senior Accountant that can handle day-to-day accounting activities with minimal supervision.

Full Cycle Accounting responsibilities to include:

Work with Accounting Manager in preparation of complex and non-standard journal entries.

Ensure that all processing and reporting deadlines are consistently achieved.

Prepare and file state sales tax. returns for all respective jurisdictions.

Prepare regular cash flow forecasts to assist with general cash management of U.S. operations.

Month End responsibilities include:

Maintain a timely and complete month-end process that aligns with corporate reporting deadlines.

Complete monthly balance sheet reconciliations including sub ledger to general ledger reconciliations (AR, Fixed Assets, AP), share capital and intercompany reconciliations.

Prepare monthly working paper file with supporting documentation.

What we are looking for in the Senior Accountant:

Bachelor’s degree in accounting.

CPA Certification strongly preferred; public background preferred.

5+ years of relevant accounting experience including experience in Lease Accounting and Variance Analysis.

FP&A Manager – Financial Services – Central Houston – dlemaire@cfstaffing.com

Financial Planning & Analysis Manager Opportunity

Creative Financial Staffing has recently partnered with a company based out of Houston, Texas. Are you ready to join this incredible team?

Must-Have Highlights:

  • Financial Services experience
  • Strong Presentation Skills
  • 7 years of FP&A experience
  • Solid Accounting foundation
  • MBA or CPA preferred

Perks of the Financial Planning & Analysis Manager role?

  • Competitive Compensation
  • AMAZING Benefits package including 401k Match!
  • Free Onsite Parking!
  • Ability to take FP&A Function to the next level


Overview of the Financial Planning & Analysis Manager Role:
Forecasting and Budgeting

  • Development, reporting and delivery of accurate, concise, and timely annual budgets and quarterly forecasts for each line of business of the Company, the Company as a whole and the Consolidated Public Company.
  • Analysis of budget and forecasts variances and reporting of necessary changes to ensure reasonableness of forecast on an on‐going basis
  • Assist in the strategic planning and forecasting process
  • Lead and coordinate annual budget process and forecasting process with senior and executive management including assumptions and inputs, expenditures and capital needs, and income opportunities.
  • Perform analysis of funding sources and uses as well as capital planning

Funds Management

  • Manage the Bank’s third‐party vendor related to the ALM model to fulfill the Funds Management and Risk Management responsibilities
  • Provide data and information for production of quarterly ALM model
  • Possess the necessary skills and knowledge to interpret the financial information presented for capital and earnings shock analysis as part of interest rate risk model.
  • Produce subsequent analysis on ALM model including back testing analysis, interface with the third‐party firm

Other Analysis:

  • Provide leadership to Accounting staff in areas of finance, accounting, controls, and various analysis.
  • Perform monthly yield and fluctuation analysis of interest‐earning asset and interest‐bearing liabilities and commenting/communicating explanations of variances.
  • Develop and implement methods for producing various financial statement footnotes and disclosures used in SEC reporting and other internal reports.
  • Perform profitability analysis and provide volume and production reports to management
  • Review valuations performed by third‐party vendors on the fair value information for deposits and loans

Preferred Qualifications for the Financial Planning & Analysis Manager Role:

  • 5+ years of training experience
  • Strong presentation skills
  • Excellent verbal and written communication skills
  • Strong attention to detail, communication, organizational skills

#financialservices #financejobs #houstonjobs #jobopportunities

Construction Staff Accountant – NW Houston – dlemaire@cfstaffing.com

CFS has teamed up with one of the top global direct source suppliers to the Texas residential new construction market! The company provides a full-service buyer experience through their company-owned and operated Design Studios. They are currently looking to add a Staff Accountant to their growing team.

Why join this company?

  • The company believes in career mobility and helps you define the right career path.
  • Work-Life Balance with a “Work Hard and Play Hard” Mentality
  • Competitive Salary Package with 401K and Medical, Dental, Vision Benefits
  • Ongoing Training are provided

Job Duties:

• Assist in financial statement preparation
• Preparation and filing of all compliance reports for local, state and federal agencies such as : Sales/Use Tax returns, Property taxes, US Census reports, Special yearly registration and filing
• Understand GAAP Matching Principle and create journal entries to record monthly Sales and Costs of Sales in the correct month.
• Understand prepaid assets and perform amortization
• Prepare month-end journal entries for any necessary accruals
• Understand intercompany transactions and record the proper entry
• Prepare and submit monthly sales tax returns
• Manage fixed assets files and record depreciation

Qualifications:

  • Accounting Degree
  • 3+ years of Financial Accounting experience
  • Knowledge of GAAP experience
  • Advanced Excel skills

Senior Tax Manager (AFIT); North Houston


Senior Tax Manager

Growing business and stable business with mighty growth plans.

Looking for someone who truly enjoys being part of a global company and has a passion for international business.

Hybrid Schedule!

Located in North Houston

Responsibilities:

  • Assume primary responsibility for the preparation of the quarterly ASC 740 provision and related financial statement disclosures.
  • Draft and/or review tax-related financial statement disclosure, footnotes, and schedules.
  • In conjunction with the tax compliance group, manage the computation of book-tax differences, supporting work papers, account reconciliations, and documentation.
  • Communicate issues and findings to senior tax management.
  • Preparation of the tax basis balance sheet for the domestic entity group.
  • Preparation of purchase accounting calculations.
  • Provide support for or lead various tax projects as needed.
  • Build collaborative relationships across the organization.
  • Interact with local tax experts in the jurisdictions in which we operate or intend to operate. Travel to these areas may be necessary when deemed safe.


Qualifications:

  • At least 5 years of directly related corporate tax provision and compliance experience in public accounting and/or a multinational company.
  • Excellent general accounting knowledge and familiarity with tax accounting principles enumerated under ASC740.
  • Firm grasp of the US federal and state corporate income tax laws and regulations.
  • Detail-oriented with excellent analytic and problem-solving skills.
  • Strong analytical thinking, writing, and communication skills.
  • Ability to work in a fast-paced environment.
  • Ability to communicate tax concepts clearly and concisely to others.
  • Ability to work independently, self-motivated, and possibly travel internationally when required and deemed safe.
  • Build close relationships with the management team, other business departments, shareholder representatives, and local tax consultants in project locations.
  • Enjoy operating in a challenging, ever-evolving international environment.
  • Strong IT skills: ONESOURCE (especially, design and implementation of OTP), Excel, Word, PowerPoint, etc.


Total comp from 170K to 225K

Real Estate Analyst – Central Houston – dlemaire@cfstaffing.com

Real Estate Analyst Opportunity

Creative Financial Staffing has recently partnered with an outstanding organization that has been around for over 100 years! This role is 100% remote for now, but will return to a hybrid schedule. The company is located in Houston, Texas.

About the Real Estate Analyst Opportunity:

The real estate finance associate reports to the head of real estate operations and helps the team to execute the long-term vision for the real estate portfolio and to achieve the group’s financial, reporting and operational goals. This person performs complex finance functions including designing and performing ad hoc analyses, developing and maintaining complex data models, analyzing large data sets, and reconciling complex accounts.

Overview of the Real Estate Analyst role:

  • Provides analytical, administrative, research, and project management support to the head of real estate operations to help maximize the revenue of the real estate portfolio
  • Manages system data and documents to ensure proper tracking of real estate portfolio activity for performance and budget analysis, and produces periodic reports weekly, monthly, quarterly, and on an ad-hoc basis
  • Assists and works with real estate and team colleagues to ensure a smooth transition to/from the applicable teams in conjunction with acquisitions and dispositions
  • Review and submit for approval budget related reporting and funding requests
  • Coordinates with third party consultants for ongoing meetings and special projects
  • Lead and support special projects and research
  • Prepares internal review materials (i.e., investment committee memos, Board book materials)

Preferred Qualifications for the Real Estate Analyst:

  • Business, accounting, finance or economics degree
  • 2 to 5 years professional experience
  • Public Accounting or Real Estate Finance Experience – development, financing, investment banking, asset management
  • Fundamental understanding of real estate investment principles and financial metrics –
  • Strong analytical, quantitative and technical skills with demonstrated ability to execute complex financial analyses and cash flow models

Salary:

  • 75 to 95K plus bonus

Senior Financial Analyst – North Houston – dlemaire@cfstaffing.com

Senior Financial Analyst

Growing business and stable business with mighty growth plans.

Looking for someone who enjoys partnering with Operations.

Hybrid Schedule!

Located in North Houston

SAP experience required


Responsibilities:

  • Assist in coordinating and preparing the monthly reporting package for Senior Management and the Board of Directors
  • Assist in compiling the annual plan (budget) and quarterly forecasts. Gather data from operations, project control, and accounting teams to create reliable and credible financial projections.
  • Assist in refining and improving financial models used for the annual plan and quarterly forecasts.
  • Assist in preparing a five-year strategic plan model for Senior Management.
  • Continuously improve FP&A processes and files to ensure information is timely, organized, accurate, and easy to follow.
  • Generate ideas to continuously improve processes for reporting of actual, forecast, and plan information to Senior Management.
  • Assist in the development and distribution of regular reporting of financial information to department heads.
  • Work closely with the accounting team to understand accounting standards and incorporate them into financial projection models.
  • Work closely with accounting team to continuously improve monthly processes and data integrity.
  • Assist in the evaluation and implementation of planning and reporting software tools to support FP&A activities.
  • Participate in meetings and provide ideas to accounting, project controls, and consultants on SAP improvement initiatives.
  • Assist in the development of dashboards with KPIs and peer comparisons for Senior Management.

Qualifications:

  • Bachelor’s degree in finance or accounting is required. MBA, Master’s in Finance or Accounting preferred.
  • Requires at least five to eight (5-8) years of relevant financial experience, with at least three years of FP&A experience.
  • High motivation and initiative with an ability to work without close supervision.
  • Continuous improvement mindset with the ability to improve a process from idea generation to implementation.
  • Proficiency in SAP with a strong working knowledge of SAP FICO and SAP Project Systems is preferred.
  • Experience using financial planning and reporting tools is required.
  • Mastery level experience with Excel (pivot tables, V-Lookups, etc.).
  • Strong attention to detail and pride in finished work product.

Total Comp: 108 to 132K