JIB Supervisor – Houston, Texas

Our client, a growing Oil & Gas company, is looking for a JIB Supervisor. They are looking for someone who is motivated, driven and excited about taking the JIB team to the next level. The position requires a Bachelors Degree and involvement in COPAS is a huge plus!!!!!

Responsibilities:

  • Supervise numerous positions within the Joint Interest Accounting department;
  • Be responsible for final review and approval on documents, projects and processes that generate within the department.
  • This position will execute the posting of vouchers and general ledger processes to ultimately achieve the completion of the JIB monthly close.
  • Duties include training and guidance for all departmental employees. This person will perform review and analysis of departmental processes and projects.

Requirements:

  • Position requires Bachelor’s degree in Accounting or Business.
  • CPA or active COPAS involvement is a plus.
  • 5-12 years of diverse oil and gas accounting experience with a minimum of 3 years supervisory experience required.
  • Candidate must have a working knowledge of Joint Operating Agreements and the COPAS accounting procedures, guidelines, and interpretations. This person must have a well rounded knowledge of material transfers, AFE’s, capital and expense items, and joint interest processing.

 

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU|

SOX Coordinator (IT & Financial) – Houston, Texas

Description
Sarbanes-Oxley Section 404 responsibilities:
  • Conduct annual and ongoing significant account reviews and ensure testing is properly documented within SOX work papers
  • Document Division specific key SOX controls and their related attributes/test descriptions, utilizing the standard SOX RCM
  • Review/distribute/implement SOX guidance as it is issued, participate in global guidance update calls, and modify Division SOX program appropriately
  • Provide testing status updates to SOX Core Team on a real-time basis
  • Prepare write-ups of any new deficiency identified via management testing, and submit them (along with updates to existing items) to SOX Manager on a real-time basis
  • Identify Division SOX training needs and participate/facilitate training
  • Respond to KPMG meeting and documentation requests – liaise with KPMG contact directly to arrange SOX planning sessions, walkthroughs, and facilitate the integrated audit approach
  • Establishes and communicates testing timeline with the divisions
  • Manages and executes all aspects of test preparation, execution, and coordination with process owners
  • Facilitates detailed review, executed by Controllers, of test results and test summary for completeness and accuracy
  • Communicates testing support needs and data requests
  • Manages status reporting and facilitates meetings to clarify test results, as needed
  • Ensures testing project binders and all documentation is maintained
  • Obtains first draft of remediation plans from Controllers (or process owners) and updates TOE results with plan, owner, and target remediation date
  • Assists the divisions in documenting desk level procedures and system operating manuals
  • Participates in the division forecasting, planning, and analysis process, as appropriate
  • Perform field visits
  • Follow through on management responses to internal and external auditor recommendations
 
Project Responsibilities:
  • Actively participates in company top 8 initiatives (eg. Data Integrity, Dashboards, End-to-End Process Improvement, M&A) as advisor on processes and controls
  • Facilitates documentation of design of processes or acts as reviewer as appropriate
  • Ensures action plans are established and tracked in key hotspot areas of concern
  • Ability to effectively manage multiple projects concurrently
  • Identify opportunities for more efficient and effective business processes and controls;

Build internal systems knowledge and manage other on-going division related projects;

Participates in the division forecasting, planning, and analysis process, as appropriate;
Some travel (20-25%) as needed
Education/Training:
 
  • Bachelor’s Degree in Accounting required.
  • Proficiency in Microsoft Office applications (Excel, Word, PowerPoint, etc.) Visio a plus
 
Job Knowledge/Experience:
 
A self starter that demonstrates strong leadership and success as a project manager with previous SOX compliance experience
Excellent communication skills
Minimum of 5 years accounting/audit experience, 3 years of public accounting experience is a plus.
Strong analytical and root cause analysis capabilities; challenges the status quo
Strong process re-engineering, flowcharting, and data analysis background
ERM experience a plus
Experience in building KPI/Dashboards that lead to strong entity level controls framework based upon new COSO guidance
SEC background a plus
 
 Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

Houston September Openings – dcd@fittsroberts.com

Real Estate Accountant – Must have Big 4 Background

Senior Accountant – CPA Firm – Accounting Services

Corporate Oil & Gas Accountant (2) – 1 to 4 years of experience

Oil & Gas AP Clerk (NW Houston)

Internal Audit (North and Greenway) – 35% travel

Internal Audit (University setting)

Senior Auditor Public Accounting

Law Firm Controller

Financial Services Controller

Assistant Controller (2.5 Billion dollar organization)

Senior SEC Accountant (CPA)

IT Auditor

Cost Accountant (2 to 3 years max experience North Houston)

Great Plains Cost Accountant (50 to 70K) Galleria

AP Supervisor – Southeast Houston

Controller (very decentralized organization)

Bookkeeper – Public Accounting

Quality Assurance – Electronics Manufacturing

Electrical Chief Engineer –

MLP Tax Accountant

Sales Manager – Must Electrical Engineering Background

Payroll / Benefits Manager (Union Experience)

HR Manager (Generalist with Union Experience)

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

Audit Senior, Audit Supervisor, Audit Manager for Local CPA FIRM

Job Description

Our client is seeking energetic and creative professionals to join their dynamic team. This local CPA firm offers work like balance, paid overtime and a great opportunity for advancement!

Job Description:
In this audit staff position you will work primarily in clients’ offices supervising the work of other auditors and performing audit procedures and preparing audit workpapers. You will have responsibility for audit planning under a risk based model, evaluating internal controls, preparing financial statements, testing compliance with government contracts, and handling special assignments.

  • Senior Audit candidates must have at least a bachelor’s degree in accounting and be a certified public accountant (or pursuing). Senior auditors must have three or more years of audit experience
  • Audit Supervisors / Managers must have at least six years of previous experience in financial statement audits
  • Previous experience in non profit audit and accounting is also a plus.

Please email your resume to dcd@fittsroberts.com

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

August – Houston Accounting Openings – dcd@fittsroberts.com

  1. Temp to Hire Revenue Accountant ($30/hour)
  2. Revenue Staff Accountant (North)
  3. Revenue Senior Accountant(North)
  4. Revenue Staff Accountant (Downtown)
  5. IT Auditor (Downtown)
  6. Portuguese / Spanish GL Accountant
  7. GL / Intercompany Accountant (West Houston) – Big 4 Background
  8. assistant Controller (West Houston) – Combination Big 4 And Industry
  9. AP Supervisor (West Houston) – 4 year degree
  10. Small Company Controller (West Houston) – Letter of Credit Required
  11. Entry Level Cash / Banking Accountant
  12. Treasury Manager (North Houston)
  13. Internal Auditor (30 to 40% Travel)
  14. AP Accountant (249/ Beltway)
  15. Cost Accountant (1 to 3 years North Houston)
  16. GL Accountant (Southeast Houston)
  17. JIB Accountant (Downtown)
  18. Sales & Use Tax Accountant (North Houston)
  19. International Tax Planning Director (Downtown)
  20. Tax Manager (Short Track to Partnership)
  21. Audit Senior, Supervisors & Managers needed for local CPA Firm
  22. Senior Tax Accountant CPA Firm Consolidated Corporate Returns (Downtown)
  23. Controller with Financial Services Background

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

Cash Manager, Houston, 80 to 90K – dcd@fittsroberts.com

POSITION DESCRIPTION

Responsible for the direction and management of the organization’s treasury activities. This position will be responsible for cash operations; short-term investments, and will have responsibility for developing and implementing various treasury processes and controls.  The Treasury Manager will report to the Director of Finance.

DUTIES & RESPONSIBILITIES

? Allocates cash balances, maintains investment records and prepares incoming and outgoing forecasts.
? Monitor cash position daily and work with A/P department to manage weekly payments to suppliers.
? Procurement, custody, and investment of funds and other assets.
? Manage weekly cash forecasting, investments, and flow of funds to maximize interest and minimize currency conversion costs.
? Work closely with Finance department to create and monitor annual, quarterly, and monthly cash flow forecasts as part of financial planning cycle.
? Ensure corporate banking structure is best suited to meet the Company’s operating and tax needs.
? Manage and enhance existing banking relationships, develop new relationships/resources as needed.
? Working closely with A/R and Business Development to manage risk in relation to credit evaluations of customers.
? Research and recommend new Treasury products and services.
? Administer and support roll-out of all banking and Treasury operations.
? Support the administration of Letters of Credit / Bonds.
? Monitor and ensure compliance with financial covenants.
? Develop appropriate efficiency measures and metrics to be reported to senior management on a daily, weekly and monthly basis
? Establish and ensure compliance with credit policies and procedures.
? Administer Surety relationships and bonding processes.
? Manage bonding needs and all reporting requirements.
? Foreign Exchange
? Prepare detailed management reports on a monthly/quarterly basis for Senior Corporate, Finance and Accounting teams on all related Treasury activities.
REQUIREMENTS

? BS/BA in Financial discipline, CTP strongly preferred, MBA/CPA a plus.
? 4+ years of direct treasury experience including supervisory role within a global reach company. Experience should include: US cash positioning; inter-company transactions; foreign exchange trading; guiding business units in treasury issues
? Strong analytical and organizational skills, with demonstrated business impact in previous position(s), including a broad financial understanding of financial markets, financial statements, accounting, and forecasting
? Independent problem solving skills to interpret and question data inputs, understand how to use results to support alternative recommendations and drive projects to positively impact the business
? Excellent written and verbal communication, and negotiation skills, with the ability to summarize ideas and data clearly and concisely in a persuasive and appropriate manner to both finance and non-finance individuals
? Advanced PC skills including Microsoft Office (Word, PowerPoint, Excel, Access), various banking systems, treasury workstations (including implementation), and SAP

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

Assistant Controller – 80 to 140K – Katy, Texas

  • Supervises General Accounting operations and teams which include General Ledger, Cash Accounting, Sales Audit, Fixed Assets, Projects, Inventory, and Accounts Payable
  • Supervises preparation and publication of historical financial reports and presents findings and recommendations to Corporate Controller (monthly, quarterly, annually, and any special reports requested).
  • Ensures proper procedures are identified, implemented and executed to record transactions; reconcile accounts; and reconcile sub-ledgers and interfaces.
  • Assists in identification and implementation of accounting software packages and systems integration, as necessary.
  • Coordinates close of books monthly and annually as well as year-end audit preparation with timely and accurate completion.
  • Coordinates development of staff for personal and technical skills, including establishing, monitoring and driving to completion goals and career paths.
  • Exhibits expertise in regulatory and compliance areas pertaining to US GAAP, Risk assessment and mitigation through proper Internal Controls, and Financial Reporting.
  • Provides guidance from a GAAP and General Ledger accounting perspective on tax related matters.
  • Assists Controller and CFO with various tasks and projects.
  • Delegates tasks to appropriate staff.

 


Requirements

  • Bachelor’s degree from an accredited University in Accounting and CPA required.
  • Minimum 8 years relevant business related work experience required.
  • Prefer a candidate with public accounting and industry experience

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

Cost Analyst – Houston, Texas

Position Summary:

Responsible for monthly reporting, budgeting&planning, business modeling, product costing, variance analysis, inventory reporting and Sales tax filing.

Responsibilities:

  • Prepare monthly report packages, includes scorecards, cost center report, overtime report, warranty reports, etc.
  • Prepare various margin reports upon requests.
  • Participate in annual budget process, and various forecast processes.
  • Provide support to ad hoc management requests.
  • Maintain and monitor material costs, and provide guidance to operation inquires.
  • Analyze OCOS variance accounts each month and prepare reports.
  • Prepare cost estimates for new products and product changes.
  • Prepare inventory reports and E&O analysis
  • Assist in calculation of cost savings for budget and measure actual savings.
  • Monthly reconcile perpetual vs. G/L inventory balances.
  • File and track Sales&Use Tax for multi-states.

Qualifications:

  • 2 – 5 years professional experience in cost accounting preferably in a process manufacturing environment.
  • Bachelor’s degree in accounting
  • Experience with ERP software (SAP)
  • Must be well organized, detail oriented and good with numbers.
  • Good interpersonal skills and self starter.
  • Strong verbal and writing skills.
  • Intermediate computer skills with Microsoft Office (Word, Excel, PowerPoint and Access).

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

July 2010 Newsletter for Houston Accounting Professionals!

Industry News and Updates

I know everyone is anxious to hear what is going on with the Houston job market! The first quarter of the year really started off with a bang. Unfortunately, we noticed a dramatic slowdown the latter part of May and June. HOWEVER, it is starting to pick up significantly again. I am sure the BP incident made everyone a little nervous, but it seems like that is changing. There have been some great headlines in the news this week: JP Morgan, Citibank and Bank of America have all seen profits in the second quarter of 2010. The unemployment claims are also down. CFS nationally is seeing growing demand in permanent and temporary needs. All of these indicators are very positive. At this point I am cautiously optimistic (a little worried about the drilling moratorium). I can share with you that 2010 has been and will continue to be a much better year than 2009! We can only go up from here.

If you ever wonder what I am recruiting for you can always follow my blog at: www.dianedelgadolemaire.wordpress.com.

I post every new job we get on my personal Twitter account as well: www.twitter.com/CPARecruiterHOU|

Please feel free to share this information with friends and colleagues! I accept all LinkedIn invitations: www.linkedin.com/in/dianedelgadolemaire

Local Statistics:

  • National / Houston Unemployment Rate: 9.3% / 8.3% 
  • Price of Oil:  Between $70 and $75 (Estimated to hit $85)
  • Oil Rig Count: 1531 (last year 896)
  • Industries hiring: CPA Firms, Non Profit, Healthcare, Business Services, Upstream Oil & Gas, and Manufacturing
  • Positions in demand: Senior GL Accountants, Tax Seniors, Tax Manager (Public & Industry), Upstream Accounting Positions, Financial Analysts and Entry Level Accountants (are starting to come back)!!!
  • Industries not hiring or flat: Construction, Homebuilding (Starting to see some improvement)
Local Searches
Senior Intercompany / GL Accountant
Southeast, 60K to 70KSales & Use Tax Senior
Downtown, 65 to 85K plus bonus

Senior Auditor. Supervisor, Manager, Senior Manager (Public Accounting) 
Central Houston, Work Life Balance, Paid Overtime

Senior GL Accountant 
Northwest Houston, 55 to 60K, Manufacturing

Financial Analyst
Northwest Houston, 55 to

SEC Accountant
Northwest Houston, 58 to 68K,

Accounting Manager
Northwest Houston, Hours 9 to 3pm daily, 70 to 80K, MUST HAVE LETTER OF CREDIT experience

FAS 133 Accountant, CPA
West Houston, 75 to 85K 

SEC Accountant
Galleria, 75 to 85K, MUST have Big 4 Background

Accounting Manager
Galleria, 70 to 85K

Non Profit Staff Accountant (2 Openings)
40 to 45K  

Federal & International Tax Manager – Public Accounting
Galleria & Downtown, 80 to 135K  

Senior Property Accountant
Downtown, 65 to 80K (CAM experience) 

Treasury Manager
North Houston, 80 to 95K (Heavy Cash Management & Forecasting)

International Tax Planning Director
Downtown, 110 to 145K plus up to 50% Bonus (CPA or JD a Must)

Fixed Asset Accounting Manager
Galleria, 70 to 90K

National Searches
Estate & Gift Tax Manager
San Antonio, Texas (to 150K)FP&A Director – Retail experience
Pittsburg (to 185K)

Construction CFO
Nashville, TN (to 200K)

Senior Manager of Tax Compliance
Boston, MA (to 130K) Telecommunications

CFO 
Madison, WI  (to 130K) Non Profit / Insurance

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

Tax Accountant – Public Accounting – 40 hour work week – Houston

We seek an energetic and industrious professional to join our tax department. The person in this position will prepare annual returns for exempt organizations, some of which may require bookkeeping. Most  importantly, the  candidate must have accounting experience.  An ideal candidate is a Certified Public Accountant with two or more years of public accounting work in tax or audit. Written and oral communication skills are important because the work requires continual interaction within our close-knit team, with client personnel, and with members of our audit department. The position requires tax research capabilities,  effective time management, and ability to learn new computer programs with ease.  A flexible time schedule is possible; remote access to the tax server is available electronically.

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

Senior Accountant, Houston, Texas

Job Description 

  • Assist in preparation of tie-out of Investor Presentation, Earnings Release, Form 10-Q, Form 10-K and Proxy Statement
  • Assist in compilation of the quarterly Executive Management Information Book
  • Preparer of certain consolidating schedules and supporting internal operational reports
  • Reviewer of certain monthly bank financing compliance reports
  • Assist in upload and balancing of Oracle Consolidation Module
  • Preparer of certain governmental statistical filings and forms

 

Requirements:

  • 2 to 3 years of public accounting, 3 to 4 years of industry, or a mix of both
  • Experience strongly recommended to include:
    • Preparation of consolidating schedules and basic financial statements
    • Preparation of financial analysis or ratio analysis on various subject matters
    • Intermediate level of understanding of procedures to tie-out and file an Investor Presentation, Earnings Release, Form 10-Q, Form 10-K and Proxy Statement
    • Government ReportingEligible and desires to be a Certified Public Accountant
  • Computer Skills
    • Strong command of Microsoft Excel
    • Oracle Consolidation Module (preferred)
  • Personal Attributes
    • Self-starter
    • High integrity individual
    • Strong Communication and Coordination abilities
    • Ability to work with remote parties
    • Diligent and task oriented
    • Knows when to ask questions

Assistant Controller, Houston, Texas 90 to 115K

Our client, a privately held services company, is growing and adding a leadership role to their Accounting Department. The ideal candidate will supervise up to 5 direct reports and 15 indirect reports.  

Responsibilities:  

·          Supervise, manage and evaluate Accounting department personnel  

·          Manage all aspects of monthly closing and reporting process  

·          Manager quarterly review, yearend review and audit process  

·          Responsible for documentation and execution of internal controls  

·          Manage day to day/transaction processing of Accounting department  

·          Analyze processes and design/implement enhancements to create a more organized and efficient department  

Requirements:  

·          Bachelor’s degree in Accounting or Finance   

·          CPA and/or Public Accounting a plus   

·          Proficiency with MS Office applications   

·          Ability to develop and maintain effective departmental and employee relations   

·          Strong analytical, organizational and communication skills   

Please email your resume to dcd@fittsroberts.com  

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com   | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire  

Accounting Positions Open June 2010: Tax, Audit, Finance, Accounting

Here is what we are working on:

Houston:

  • International Tax Planning Director
  • Financial Planning & analysis Manager
  • Senior Accountant 65K
  • Senior Accountant 75K
  • Sales & Use Tax Specialist 80K
  • JIB Accountant
  • Revenue Accountant
  • Entry Level Oil & Gas Accountant
  • International Tax Senior Manager – Public Accounting
  • State Tax Senior Manager – Public Accounting
  • Internal Audit – 60% Domestic Travel – 2 Openings
  • Senior Auditor – 20% Domestic Travel – 2 Openings
  • Accounting manager (small company) 60 to 65K – Downtown
  • Tax Specialist – 90K – Federal, State or International
  • Assistant Controller – Service Company – 100K
  • Bilingual Spanish Auditor – 80K – 50% travel
  • Gift & Estate Ta x Senior, Manager or Senior Manager
  • Audit Manager or Senior Manager – Local CPA Firm – Partner Track
  • Senior Auditor (Public Accounting) – Non Profits!

National:

  • CFO – Construction – 150 to 200K plus bonus – Tennessee
  • Gift & Estate Tax Senior Manager (Partner Track) – San Antonio
  • International Tax Manager – Orlando, Florida

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

International Tax Planning Director, Houston, Texas

 

Essential Functions

  • Responsible for international tax planning relating to tax matters associated with companies projects.
  • Responsible for special tax projects and other tax research and planning as it relates to mergers and acquisitions, greenfield development projects, establishment of new representative offices in foreign jurisdictions, identification of new, country-specific tax initiatives, and other strategic analysis and planning as required.
  • Responsible for the review and filing of tax returns for the holding and service companies.
  • Responsible for the analysis of current and proposed laws as they could potentially impact new and current businesses.
  • Responsible for the successful defense of positions and strategies from tax auditors in the jurisdictions in which Company affiliates operate.
  • Responsible for proactively generating new ideas and supporting due diligence and business development teams; working as member of multi-disciplinary teams on project development and implementation.
  • Responsible for assisting tax team with FAS 109 reporting, transfer pricing, or other departmental projects and initiatives, as needed.
  • Responsible for engaging and directing local country tax advisers as needed.
Essential Job Requirements

  • A minimum of 8-12 years of international tax experience in major aspects of U.S. international and foreign country corporate tax planning (preferably related to large capital investment projects), including legal entity and contract structuring.  CPA required.
  • Good organizational skills; ability to prioritize workload.
  • Strong analytical and technical tax skills and ability to understand tax law.
  • Strong written and oral communication skills are required.
  • International travel, as required.
Preferred Skills and Education

  • JD or MBA
  • Ability to speak Spanish, Portuguese, and/or Mandarin Chinese a plus.

 

Special Job Characteristics

  • Ability to work overtime as required.
  • Ability to understand general accounting systems and to analyze specific entries and related financial reports and their correlation to income tax reporting requirements.
  • Ability to identify problems, recommend alternative solutions, and offer tax planning ideas.
  • Ability to design and organize work papers for the accumulation, presentation and review of tax return information, and the preparation of tax returns.
  • Ability to interact and communicate effectively with tax and accounting personnel.
  • Ability to work as a member of the tax team and demonstrate flexibility to support the team, as needed.

 

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

Tax Manager, Tax Analyst, Sales & Use Tax, International Tax, Corporate Tax, Houston, Texas

We are currently searching for Tax Professionals for several different clients.

Public Accounting:

SALT TAX Senior or Manager

  •  Income and franchise tax compliance and planning in multiple states.

International Tax Manager

  • Corporate tax compliance and planning; CPA required; Are you in industry and would like to get back to Public Accounting???

Senior Corporate Tax / Supervisor

  • Federal, Provision, Partnership, Consolidated Returns

Industry:

Oil & Gas Company – Tax Senior

  • Master Limited Partnership & Fixed Assets – 100K

Manufacturing – Tax Specialist

  • Federal or State or Partnership Tax or Provision – 90K

Manufacturing – Tax Analyst

  • Federal, State, Provision – 60 to 75K

Oil & Gas – Sales & Use Tax Senior

  • Texas & Louisiana – 65 to 85K

Service – Tax Manager

  • Federal & State – 110K

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

Senior Accountant – North / Northwest Houston

 

Our client, a 500 million dollar Oil Field Services company, is currently looking to add a Senior Accountant to their team. This person would be slated for the Accounting Manger role within a year!!! The company’s goal is to reach annual revenues of 1 Billion!

Senior Accountant

  • Help lead staff of 5.
  • Ownership of GL and Consolidated Financial Statements.
  • Assist with coordinating Audit.
  • Maintain Fixed Asset Inventory system.
  • DSO and Cash Flow forecasting.
  • Ad Hoc Projects as assigned.
  • Assist in developing internal controls and improving processes & procedures.

Requirements:

  • Degree in Accounting
  • 3 to 6 years of Accounting experience
  • Hyperion, HFM, Great Plains expereince a huge plus
  • Excellent communication skills (both written and verbal)

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com   | http://cfstaffing.blogspot.com /| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

Current Openings!!! Accounting & Finance – Houston, TEXAS

  • Lead Financial Analyst (DT)
  • Financial Analyst Oil & Gas (DT)
  • Senior Tax Manager (FAS 109 – DT)
  • Accounting Manager (Southwest Houston) 100 – 120K
  • Accounting Supervisor (West Houston) Manufacturing
  • Credit & Collections Manager (Southwest Houston)
  • MLP Tax Lead (DT)
  • Senior Audit – Public Accounting (Southwest Houston)
  • Staff Audit – Public Accounting (Southwest Houston)
  • Internal Audit (60% travel) West Houston
  • JIB Accountant (DT)
  • JV Accountant (West Houston)
  • Assistant Controller (Downtown)
  • SEC Accountant (Galleria)
  • Senior Financial Analyst  – Special Projects Accountant – West Houston
  • Senior Corporate Tax Accountant – Public Accounting (Oil & Gas Clients!!!!!)
  • Tax Supervisor (DT)
  • Non Profit Controller
  • FAS133 Accountant (West Houston)

NEW: Oil & Gas TAX Accountant (Federal & State) & Entry Level Staff Accountant

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

Financial Analyst 50 to 75K, Houston, Texas

Position Description • Reporting to VP Finance, provide financial analysis and planning services and market analytical support to Products Pipelines business unit • Develop and maintain market information data and reports that relate to the Products Pipeline operating areas including national supply and demand data for petroleum products • Track and analyze performance of segment assets with emphasis on market factors and operating efficiencies • Coordinate and prepare weekly, monthly and quarterly volume and margin reports • Manage annual capital budget process and monthly expansion capital project report • Provide support to commercial management personnel in development of reports and analysis for monthly earnings review, quarterly business reviews and annual budgets Position Requirements • Accounting degree and minimum two years accounting experience • CPA preferred • Strong technical proficiency in business systems • Self-starter with strong organizational skills and outstanding communication skills

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire

Senior Corporate / SEC Accountant, Houston, Texas (70 to 80K) Minimal Overtime!!!

The Opportunity:

Company is seeking a professional, skilled individual for our Sr. Corporate Accountant position.  Responsibilities will include, but not be limited to supporting the Accounting Manager in working through complex accounting issues, supporting the monthly close process, financial preparation and review, GAAP/SEC research and key reconciliations.

 

Responsibilities:

  • Financial reporting
  • Reserve analysis
  • General ledger account analysis
  • Month end close
  • System maintenance
  • Ad hoc projects

Qualifications/Requirements:

  • Bachelor’s degree in Accounting
  • CPA
  • Must have the following previous experience:  Big 4:  2-3 years of experience or Industry:  3-4 years of experience with a SEC registrant
  • SEC reporting experience
  • Big 4 experience highly preferred
  • Monthly close cycle experience highly preferred
  • Familiar with technical accounting aspects, with research ability (GAAP and SEC)
  • Proficient with Microsoft Excel
  • Strong verbal and written communication skills
  • Ability to research and resolve accounting issues
  • Strong analytical skills
  • Experience with computer accounting systems
  • Team player

Spanish Speaking Accounting Manager – Southwest, Houston 90 to 110K

General Statement

Under the general direction of the Controller, the position is responsible for regulatory and managerial financial reporting and related activities.

Duties and Responsibilities:

  • Assist in the preparation, review and analysis of domestic and consolidated financial statements and managerial financial reports, including completion or management of underlying entries and computations needed to complete financial statements.
  • Assist in the design and creation of financial reports to help optimize Company operations.
  • Investigate, design, and implement accounting and internal control procedures to insure accurate financial and tax reporting.
  • Prepare third party compliance reports.
  • Assist in the implementation and ongoing financial management of various corporate initiatives including ERP and various system enhancements.
  • Participate in completion of the corporate year end independent audit.
  • Assist in Income tax planning and compliance issues.
    • Participate in budgeting, financial planning and year-end financial activities.
    • Assist with analysis and integration of domestic and foreign acquisitions.
  • Research and implement new accounting policies, both Corporate and GAAP driven.
    • Work with commercial insurance renewal and annual administration.
  • Assist in management of company’s fleet of vehicles.
  • Completion of general periodic departmental requirements.
    • Perform related duties as required.

 

 

Qualifications:

 

Educational/Knowledge:

  • CPA.
  • 5+ years of progressive accounting responsibility.
  • Big 4 experience preferred.
  • Bilingual (English and Spanish)

 

Experience/Skills:

  • Oracle ERP system, including creating of financial statement reports in Oracle General Ledger and using Oracle ADI (Application Data Integrator)
  • Hyperion Planning and Budgeting experience.
  • Microsoft office (Excel, Word, Outlook)

 

Competencies:

  • Ability to understand and perform the job responsibilities.  Able to establish priorities and make efficient use of time to carry out responsibilities.
  • Strong oral and written communication skills; shares information with others; makes sure people have no surprises.  Applies written information to situations and problems.  Listens carefully to others.
  • Perform duties in a detailed and organized manner seen in work area and product.  Work product is neat and well thought out and is consistent with other company data.  Data is stored in a logical and organized manner.
  • Display integrity and respect toward co-workers.  Is honest, trustworthy and forthcoming in both good and tough times; presents the truth in an appropriate and helpful manner, acts in line with those values; demonstrates a willingness to help others succeed.
  • Practices a customer centric approach by demonstrating an urgency to meet both internal and external customer’s expectations.  Actively seeks information to understand customer’s circumstances, problems, expectations, and then follows through ensuring expectations are met; is dedicated to meeting the expectations and requirements of both internal and external customers: talks and acts professionally with customers and co-workers at all times.
  • Is a team player by demonstrating cooperation, positive behavior, and commitment to the overall success of the company; helps to creates strong morale in spirit in his/her team; shares wins and success; establishes good interpersonal relationships by helping people feel valued, appreciated, and included in discussions; willing to teach and share knowledge with others.
  • Driven by results –  performs job duties to achieve a high level of quality, productivity, and service; dedicates required time and energy to assignments or tasks to ensure that no aspect of the work is neglected; works to overcome obstacles to complete tasks or assignments; steadfastly pushes self for results.  Requires a minimum of supervision – a self starter.
  • Shows commitment through a willingness to go the “extra mile” and do whatever it takes to get the job done correctly.
  • Is Accountable for actions and follows through with commitments. Is dependable, meets deadlines and adapts well to changes in jobs, duties, and company initiatives.