Senior Auditor – 50% travel – NW location – dcd@fittsroberts.com

90K plus 30% bonus plus 30% stock options

Job Description
The successful candidate will work on internal audit activities encompassing 200+ locations at a global dynamic company.
The position will be responsible for carrying out audit procedures, in accordance with professional standards, to evaluate control deficiencies and to recommend appropriate corrective actions.
The individual should be capable of identifying process improvement opportunities for management’s consideration, be able to perform at the highest level and with a risk based approach and willing to share best practices within the organization.
Other areas of involvement may include special management-directed projects, including fraud investigations, forensic audits and IT and Sarbanes-Oxley initiatives depending on experience, business need and career objectives. This position can be a springboard to other financial management roles in the company.
Relocation assistance could be considered for the right candidate.

Required
BS in Accounting, Business or Computer Science
Excellent analytical, problem-solving, interpersonal, organizational and communication skills
Ability to quickly obtain knowledge of Company policies and procedures is desirable
Collaborative team member with strong interpersonal skills to lead audit engagements
Willingness to constructively challenge practices and processes
Proficiency in time management, organization and planning skills
Ability to work alone or in a team setting
Must possess good work habits and strong work ethic
Ability to handle multiple projects at one time
Advanced degree (e.g., MBA)
Professional certification (e.g., CPA, CIA, CISA, CFE, CMA, etc.), or progress toward certification
Ability to travel 50 to 60% primarily domestic with occasional international assignments

Senior International / Consolidations Accountant – Westchase and Downtown Houston – dcd@fittsroberts.com

Looking for Senior Accountants with International Accounting and Consolidations experience.

Responsibilities
Managing financial accounting and reporting activities for the Company’s holding companies
Perform reconciliations between Statutory books and US GAAP books on a quarterly basis
Ensure statutory report and taxes are submitted timely
Provide support to International Business Units on matters of accounting and tax policy and practice, internal controls, as well as the implementation of financial accounting systems
Provides support and assists with the coordination of the financial accounting and reporting activities for operations across our International business units
Assist in resolution of any accounting and internal control issues related to International accounting operations
Improve timeliness and accuracy of financial closing and reporting for International companies
Review financial activity and transactions associated with International joint ventures to ensure compliance with Company policies and procedures
Work with the treasury, legal and accounting functions on reorganizations, acquisitions, divestitures, and tax planning implementation and documentation, as needed
Participate in process improvement projects that result in greater efficiency
Minimum Requirements
A minimum of 5-8 years of experience in a financial-management role at the corporate level of a mid to large sized publicly held company
Solid understanding of GAAP and IFRS standards
In depth understanding of both US and international accounting and tax principles
Knowledge and experience with foreign currencies
Experience in the Oil & Gas or Energy industry desirable
Experience working in a decentralized organization
Public Accounting experience and international accounting experience highly preferred
Facilitate and coordinate multiple deadlines and respond quickly to management requests
Must be able to travel 10% internationally
Education Requirements:
Bachelor’s Degree in Accounting, Finance or similar field is required. MBA is preferred
CPA Certification is Required

CFO – Houston – dcd@fittsroberts.com

The CFO will partner with the President/CEO to design and implement financial strategies consistent with the organization’s strategic direction.

LEADERSHIP AND ADMINISTRATION OF THE ACCOUNTING DEPARTMENT

Provide direction, oversight, and supervision of the staff.
Supervise the organization’s day-to-day financial transactions including billings and collections, banking, purchasing, reporting, budget monitoring, and payroll.
Oversee cash flow planning and ensure availability of funds as needed.
Oversee cash, investment, and asset management.
Oversee financing strategies and activities, as well as banking relationships.
Oversee the accounting department to ensure proper maintenance of all accounting systems and function; supervise finance staff.
Ensure maintenance of appropriate internal controls and financial procedures.
STAFF SUPPORT TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS
ACCURATE AND TIMELY BUDGET AND FINANCIAL REPORTING
BILLING AND REPORTING TO FUNDING ENTITIES
OVERSEE AGENCY’S ANNUAL AUDIT

The CFO will have the following experience and attributes:
A minimum of a BS, and/or MBA; CPA required.
At least five years experience as CFO or equivalent, preferably in a nonprofit organization with a budget of at least $10 million.
Experience in a senior financial management role, partnering with executive staff, resulting in the development and implementation of creative financial management strategies.
Significant experience in or knowledge of nonprofit accounting, including sophisticated fund and grant accounting, compliance, and reporting.
Forecasting/Budgeting skills.
Deep knowledge and understanding of the Office of Management and Budget Circular A133 audit.
Excellent written and oral communication skills.
Demonstrated leadership ability, team management, and interpersonal skills.
Excellent analytical and abstract reasoning skills.
Exceptional organizational skills.

Oil & Gas Operations Accounting Manager – dcd@fittsroberts.com

Responsibilities include all aspects of operations accounting: division support, UOP DD&A (capital updates, reserve additions and volume reconciliations), fixed asset depreciation, AFE accounting, financial statement analysis, actual to forecast and actual period to period variance analysis, joint interest billing division of interest maintenance and accounts receivable monitoring and collection, well payout reporting, preparing PBC’s for external auditors, lease impairment calculations, asset retirement obligations, recording various accruals, lease operating expense and capital accounting, accounting for property dispositions, acquisitions and exchanges, joint venture audit coordination, general ledger account reconciliations and special projects.

Requirements:
The candidate must have an Accounting degree with a minimum of twelve years of experience in operations accounting for an oil and gas company with several years of supervisory experience. The candidate should have good communication skills, both written and oral, excellent knowledge of Microsoft Office Applications and a good understanding of COPAS guidelines and accounting for oil and gas properties. The individual must be able to read contracts and agreements and be able to interpret the impact for accounting. The candidate must have good analytical skills, interpersonal skills and must require minimum supervision. Some travel required.

Senior Inventory Accountant – Northwest Houston – Oil & Gas – EMAIL: dcd@fittsroberts.com

Our client is growing by acquisition and organic growth. They are adding an Inventory Accountant to their team. This company offers an opportunity to be involved in a lot of areas of accounting and special projects. There are many cross training and process improvement opportunities.

EMAIL: dcd@fittsroberts.com

Job Summary:

Primarily responsible for inventory analysis and related duties.  May include cross training on fixed assets and special projects as needed.

Essential Job Functions and Responsiblities:

  • Monthly and Quarterly balance sheet reconciliations
  • Quarterly Excess and Obsolescence analysis and reserve entry
  • Analysis of inventory accounts
  • All financial reporting, audit and tax requirements related to inventory
  • Allocation entries within manufacturing
  • Understand field inventory processes enough to train new employees
  • Physical inventory counts
  • Monthly inventory reporting
  • Cross train on fixed asset duties and responsibilities
  • Special projects as needed

Educational Qualifications:

  • Bachelor’s Degree in Accounting required

Experience Qualifications:

  • Minimum of 3-5+ years of experience (minimum two years inventory accounting experience)
  • Energy, Oil & Gas, or related industry experience a plus
  • CPA a plus.

Skill Requirements:

  • Self-driven, with strong initiative to undertake responsibilities and actions. Looks for and takes advantage of opportunities, and promotes self-development.
  • JDE experience preferable, but not mandatory.
  • Hyperion experience preferable.

HOT, HOT OPENINGS!

– Senior Accountant, CPA – Sugar Land

– Tax Accountant – Greenway Plaza

– Financial Reporing Manager / Director – Northwest Houston

– LOE / GL Accountant – Galleria

– Senior Accountant – Katy

– Senior Accountant / Accounting Manager – Greenspoint

– SEC Supervisor – Galleria

– Staff Accountant – Galleria

– International Controller – Downtown

– Senior Auditors – Public Accounting

– Staff Auditor – Galleria

 

Email: dcd@fittsroberts.com

Financial Accountant / Oil & Gas – Looking for Staff Auditors or Tax Accountants (1 to 2 years of expereince) – dcd@fittsroberts.com

ESSENTIAL JOB FUNCTIONS:

  • Equity investments and preparation of related account reconciliations
  • Capital lease receivable accounting and reconciliations
  • Acquisition valuation, accounting and integration assistance
  • Technical issues research and other ad hoc research
  • Preparation of various federal and state regulatory filings
  • Special projects as needed
  • Process improvement evaluation and implementation
  • Various other analysis and reporting for management
  • Support for financial reporting, tax and internal/external auditors

KNOWLEDGE & SKILLS:

  • Experience handling multiple projects and balancing multiple priorities
  • Ability to assist with strategy development and execution of financial accounting projects
  • Well-developed analytical skills and experience
  • Ability to understand and convey complex information in order to develop a solution or approach
  • Effective in a dynamic and fast-paced environment, adapting to and managing change in a positive and proactive manner

EDUCATION / EXPERIENCE:

  • Accounting degree
  • CPA preferred
  • 1 – 2 years of accounting experience, prefer public accounting experience
  • Technical issues research experience a plus
  • Proficient with MS Office products including advanced Excel skills

Financial Reporting Manager (SEC) NW Houston EMAIL: dcd@fittsroberts.com

Direct Reports: None on an ongoing basis. May have supplemental contract staff to assist during peak periods.

Financial Reporting Manager Responsibilities:

Coordinates the preparation of quarterly and annual SEC filings. This is a hands-on job. Will personally handle the filing process and lead a internal team will provide information for filing.

Develops position papers on new and existing accounting pronouncements regarding application to and impact on

company.
Works collaboratively with division and corporate finance staff to analyze and report on Company financial performance.

Works collaboratively with division finance staff, corporate finance staff and corporate departmental managers to prepare the consolidated annual budget.

Handles projects assigned by CFO.

Reviews selected technical accounting and reporting activities performed by staff in the corporate accounting organization.

Financial Reporting Manager Experience and Credentials

Must be a currently licensed CPA

Ten plus years of progressively increasing professional financial/accounting responsibilities

Five plus years’ experience in public accounting and/or SEC filing with a public company.

Strong technical accounting skills.

Strong team leadership skills.

Must be able to interface effectively with executive team including CEO.

Strong computer skills – Excel, MSAccess, Essbase, Hyperion

Excellent interpersonal skills. Ability to work well in a team environment.

Tax Director – The Woodlands – EMAIL: dcd@fittsroberts.com

 

Tax Accounting

Oversees tax compliance through proper handling of all tax matters.

Coordinate US federal, state and local income and non-income tax function, including preparation and/or review of tax work papers, tax returns, and other tax reporting obligations.

Recommends tax strategies by researching federal, state, and local taxation issues.

Maintains legislative materials by reviewing, interpreting, and implementing new or revised laws.

Maintains compliance with regulations by forwarding required information to federal, state, and local authorities.

Revises procedures by developing and streamlining procedures and worksheets for calculation of tax provisions.

Identifies profitability of potential mergers and acquisitions by analyzing tax information and identifying areas of tax savings or tax liabilities.

Work closely and in conjunction with the core accounting team to prepare the consolidated inter-period and annual tax projection, including the preparation of supporting documentation including all required disclosures for annual and quarterly reports.

Implement key controls, checklists and practices necessary for the Company to remain in compliance with internal controls.

Support strategic tax initiatives and M&A activity, including evaluation of the tax implications of activities, structures and transactions; identify, evaluate and recommend any alternatives to such initiatives

Remain current in knowledge of legislative and tax policy initiatives that have significant impact to the Company. Continually monitor & communicate to Management the tax impact of proposed tax legislation, and implement changes as required.

 

Administrative Leadership

Manages interactions with third party accounting firms as required to ensure compliance with accounting and reporting procedures for audits and tax filings for Company and its clients.

Required Skills

Proven ability to align with strategic direction.

Ability to work independently; self-starter.

Excellent attention-to-detail.

Ability to convey a professional and positive image and attitude, and demonstrates commitment to continued professional growth and development.

Intermediate ability with Microsoft Office Suite, Internet Software and E-mail. Advanced ability with Microsoft Excel.

Must be able to balance multiple priorities and meet deadlines.

Ability to coordinate with Company executives, stakeholders, and external consultants.

Excellent written and verbal communication skills and executive presence.

Strong technical, analytical and problem solving skills, and attention to detail.

Strong knowledge of tax accounting principles.

Required Experience

Bachelor’s degree in Accounting or equivalent.

CPA required

Minimum of 7+ years’ experience of tax accounting.

Public Accounting as well as industry experience desired.

Significant experience with U.S. taxation of flow-through entity structures.

Exceptional knowledge of U.S GAAP accounting and ASC 740 disclosures.

Assistant Controller – The Woodlands – Email: dcd@fittsroberts.com

Job Responsibilities include:

  • Supervises both exempt and non-exempt level staff.
  • Consolidate company financials.
  • Direct and coordinate the accounting and other financial operations of assigned areas.  Includes providing administrative and technical supervision to staff personnel.
  • Perform and implement policies and procedures relating to financial and business practices of the company which will provide for efficient operations as well as a strong internal control environment.
  • Recommend policies and procedures where needed to improve the efficiency or to strengthen internal controls.
  • Monitor the financial operations of the company and assigned areas to insure compliance with budgets.
  • Ability to analyze the company’s subsidiary WIP schedules in accordance with percentage of completion method of accounting so as to identify potential problem areas that could result in misstatements of revenue, gross profit, “billings in excess” liability and “earnings in excess” asset.
  • Work to ensure a strong management link between corporate accounting and management and employees in other areas of the business.
  • Perform additional duties as directed by the Controller.
  • Participate in planning the objectives, methods and resources of short and long-range financial operations of the company.
  • Provide technical and management training and development to the finance team.
  • Participate in analysis and due diligence reviews on acquisitions.
  • Review and evaluate internal controls required under SOX with internal audit.
  • Review materials for board meetings.

Required Skills

  • Strong project management skills and ability to prioritize and manage multiple initiatives simultaneously.
  • Knowledge of SEC, GAAP.
  • Knowledge of construction Work-In-Progress schedule analysis.
  • Excellent verbal and written communication skills.
  • Interpersonal/human relations skills.
  • Planning/organizational skills.
  • Proficient in Microsoft Office tools including Word, Excel, PowerPoint, Outlook.
  • Demonstrated ability to build relationships, communicate effectively at all level of the organization, and lead through influence – with the purpose of driving change and delivering outcomes.
  • Winning attitude that motivates people.

6 Reasons YOU should APPLY for this Accounting Manager position in Stafford NOW!

1-Who doesn’t want to work close to home?!?! Saving on gas $$ adds more money to your bank account!
2-TONS OF GROWTH POTENTIAL IN THIS MANUFACTURING COMPANY! This Accounting Manager role is open due to promotion…
3-Publicly traded oil field service (manufacturing) company that is growing by acquisition! (this leads back to reason #2) **Added PLUS.. get the SOX experience you desire and need for your resume**
4-NO oil and gas experience needed! Really?? Just some cost / manufacturing experience will get your foot into this company!
5- Have an MBA but no CPA.. that’s ok! Stop letting that advanced degree and your hard work go to waste!
6-Business casual fun work environment! Manufacturing atmosphere.. means you don’t have to wear a suit all day..
Here is what I want to see in your resume… (so let’s make sure it’s in there)…
Manufacturing experience – some sort of cost (average or standard)
Bachelor degree in Accounting or Finance
Generating financials
2+ years of supervising staff

APPLY NOW! Email your resume as an MS Word attachment to dcd@fittsroberts.com Don’t wait another day!

September list of Accounting & Finance Job Openings – Houston – dcd@fittsroberts.com

List of job accounting & finance job openings Houston: Continue reading

Entry Level Accountant and Staff Accountant needed for Westchase company!

EMAIL: dcd@fittsroberts.com

ABOUT THE COMPANY

Our client is a leading service organization in the financial industry; they are looking to hire a Staff Accountant. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the Accounting department. The company boasts a team-oriented culture and provides its accounting employees with the tools and training necessary to perform.

RESPONSIBILITIES OF THE STAFF ACCOUNTANT

The Staff Accountant will compile and analyze financial information to prepare entries to general ledger accounts.

Record and reconcile A/R and follow up on client discrpancies

Assists with preparting balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.

Reconciles all bank accountants and posts all wire transfers

Special Projects

Staff Accountant Job Requirements

——————————————————————————–

Staff Accountant

——————————————————————————–

EXPERIENCE PREFERRED FOR THE STAFF ACCOUNTANT ROLE:

General Accounting

Attention to detail

Excellent written and verbal communication skills

Corporate accounting / General ledger experience

Solid computer skills

keywords: staff accountant, accounting, accountant, general ledger accountant, senior accountant

Oil & Gas Services – Senior Accountant – NW Houston Location – EMAIL: dcd@fittsroberts.com

Our client is a publicly traded oil & gas services company with over 3000 employees worldwide. They are growing through acquisition and organic growth. At this time they need to add a Division Senior Accountant to their team.

• Work directly with the Accounting Manager in completing essential accounting/finance functions of the company.

Month-end financial reporting
Assist in month-end closing procedures including:
o General Journal entries on multiple general ledgers
o General Ledger account reconciliations
o Intercompany invoices
o Fixed Asset management including additions, disposals, and depreciation
o Bank reconciliations
o Account roll-forwards and sub-ledger reconciliations
o Assistance in other aspects of closing of the books and records in accordance with US GAAP
o Maintain compliance of internal SOX controls

• Assist in maintaining accounting controls
• Assist with intercompany invoicing

Minimum Qualifications
• Required Bachelor’s Degree in Accounting
• Advanced skills required in MS Excel and Word.
• Good interpersonal and leadership skills to gather information from and work with multiple levels the organization.

Accounting Analyst with path to Assistant Controller role – EMAIL: dcd@fittsroberts.com

JOB SUMMARY
Responsible for performing economic research work and preparing and analyzing financial reporting
packages in key business areas.

PRIMARY RESPONSIBILITIES

Perform Journal Entries, Reconciliations and assist with Month End Close• Review financial performance
• Conduct feasibility modeling and Prepare quarterly forecasts
• Participate in annual planning
• Consolidate budget submissions process and budget analysis
• Review overhead performance and develop benchmarks to monitor performance
• Prepare management reports including, but not limited to, economic and statistical studies

Qualifications

• Minimum Bachelor’s Degree in Accounting or equivalent

May 2013 Newsletter for Accounting Professionals with list of current openings!

Industry News and Update

Busy, busy, busy….what a month it has been! This newsletter was supposed to go out two weeks ago, so I apologize for the delay. It is an unbelievable time to live in Houston and I know it is only going to get better. All you have to do is drive around the city and see all the commercial and residential construction everywhere to realize our little city is in growth mode. Have you also noticed a not of out of state license plates? That is right! I think our little secret is out. Houston not only a great place to live, but the city also provides amazing career opportunities. I am going to keep it very short today. I have a laundry list of openings listed at the bottom of this email and have included an interesting article as well. As always feel free to check out my blog for job openings and career advice anytime.

Local Searches
CFO, CPA – Spanish – Brownsville, Texas 180 to 200K plus bonus & equity
CFO, CPA – Hospitality, Nebraska – 180 to 200K
Accounting Supervisor, Heights, 85K – small company
Severance Tax Specialist – DT – 75 to 95K
MMS /ONRR Coordinator – DT 80 to 110K
Treasury Analyst (2 openings) West & DT – 55 to 70K
Supervisor of Internal Financial Reporting – West – 75K plus bonus
Assistant Controller – E&P – West Houston
Staff Accountant – Magnolia – 45 to 55K
Fixed Assets Lead – Galleria – 80K
Corporate Accountant Analyst – Galleria – 80K
Non Profit Controller – DT – 90K
Cost Accountant – Pearland – 60K
Staff Accountant – heavy recs – NW – 60K
Controller – NW Houston – 95 to 115K
Accounting Manager – Heavy intercompany & reconciliations – 95K – Galleria
Joint Venture Audit – Oil and Gas – 65 to 110K – Galleria
Director SEC Reporting – Pre-IPO- 125K Plus Bonus / Stock
AP Specialist – 35 to 38K – SW
Associate Manager Consolidations & Analysis – 50 to 65K +20% –  West
Revenue Accountant – 5 years – 65 to 91K – Downtown
FP&A Manager,  multi location – 75 to 85K – Galleria
JV Accountant – 2 openings – 50 to 120K
Revenue Accountant –  SAP PRA – 80K – West
Revenue Supervisor –  SAP/ Enertia – 90 to 100K – West
Cost Analyst 75K 
Public Accounting – Tax and Audit – any level tax or audit 50 to 120K
IT Audit – 80K plus – West
AP Supervisor – 65 to 75K – West Houston

Spanish Speaking CFO needed in Texas! – EMAIL: dcd@fittsroberts.com

We are searching for a Spanish speaking CFO and CPA with manufacturing and prior private equity experience to lead a new portfolio company.

Email: dcd@fittsroberts.com for more details

SEC Reporting Manager or Director – EMAIL: dcd@fittsroberts.com

SEC Reporting Director for Pre-IPO Company. Houston, Texas

 

  • Prepare monthly internal financial reports, as well as related analyses, for management.
  • Prepare reports to support external financial reporting and SEC filings. Coordinating and preparing portions of the SEC quarterly and annual reports, including financial statements, footnotes, 10Q/10K, MD&A and earnings releases
  • Prepare schedules for quarterly review and year-end audit processes with outside audit firm(s).
  • Draft accounting policies and procedures.
  • Ensure adherence to and effectiveness of internal control in own area of responsibility. 
  • Establish, modify, and coordinate the implementation of new Corporate Accounting control procedures, as necessary.
  • Must be knowledgeable on GAAP.  Responsible for keeping current with new accounting pronouncements and ensuring the Company’s accounting practices are in compliance with GAAP. 
  • Research GAAP and SEC accounting matters to identify and resolve accounting issues
  • Monitor and identify major performance areas for enhancement via computerization and/or paper flow.
  • Perform the primary thinking encompassed by this job description.
  • Comply with all Company policies and procedures.

 

April 2013 Accounting Openings: Staff, Senior, Audit, Tax, SEC, SOX, Oil & Gas!!!!!! dcd@fittsroberts.com

• Senior Accountant – Med Center area – 70-80k
• Senor Staff Accountant – West – 60 to 65K
• Senior Staff Accountant – Greenspoint – 60 to 65K
• Accounting Admin Assistant – 35K
• Contracts Admin Assistant – 35K
• Staff Accountant – Northwest – 50-60k
• AP Supervisor – Downtown – 70k – must have E&P and/or Bachelor’s Degree
• Cost Accountant – Galleria – 75k – Oilfield services
• SOX Manager – Galleria – 80-90k
• Financial Analyst – near IAH – 85-90k – Oilfield services
• SEC Manager – West Houston – to 90k
• Financial Reporting Specialist – Downtown – 100k – benefits, 401(k), pensions
• Controller – Non-profit – to 86k
• Senior Accountant (SEC) – Downtown – 85k
• Tax Accountant – Staff and/or Senior, pay DOE – Oil and Gas – North
• Oil and Gas positions – Gas Plant Acct, Regulatory Specialist, Revenue Acct, MMS – Downtown
• West Houston – Financial Analyst, Staff Accountant, Payroll Manager, FP&A Manager, SEC Supervisor
• Revenue Accountant – Oil and Gas – Energy Corridor
• Property Accountant – Westchase – 55k
• Payroll – Processor and Supervisor – SAP – Downtown
• Various Public Accounting positions

March 2013 Accounting Openings – Staff to Controller – dcd@fittsroberts.com

• Financial Analyst – very visible – high growth – Greenspoint
• Financial Analyst – Heavy Modeling – Galleria
• Staff Accountant – Heavy Recs – NW Houston
• Senior Accountant – SEC – Renewable – Southeast
• Accounting Manager – Non Profit – Galleria
• Accounting Manager – Manufacturing – Heavy intercompany – Galleria
• Financial Reporting Specialist – Benefits Accounting – DT
• SEC Accounting – 40 hour work week
• Federal Tax Accountant with Supervisor potential – NW Houston
• Midstream Accountant – DT – 1 to 2 years of gas plant experience
• Gas Plant Processing Specialist – heavy g.p. experience needed
• MMS Supervisor – DT and Sugar Land
• Staff Accountant – Service – SW Houston
• Controller – Service – heavy SEC background needed
• Revenue Supervisor with Enertia exp – West
• Accounting Services Senior Accountant – Heavy special projects – Galleria
• Senior Audit Manager – CPA Firm
• Non profit Audit – CPA Firm
• Tax Manager – International – Galleria
• Internal Auditor – limited travel – SW Houston