Senior Staff Accountant – Montrose Area – Dlemaire@cfstaffing.com

My client is a leading Engineering consulting firm that recently expanded into the Houston area. With offices in New York, Florida, Mississippi, Louisiana and Texas, after 30 years of success they are now looking to break into the rapidly growing Houston Market. This group is a leading firm involved in disaster management as well as public infrastructure projects.

Why work here?

  • Rapid growth and opportunity
  • Stability, proven track-record
  • Tight-Knight group, very friendly
  • An 8-5 working day
  • Exciting travel options to New York, Florida, Mississippi, South Carolina (Optional)
  • Strong benefits (3 wks+ of PTO, 401K 4% match)

Requirements:

  • 5+ years of accounting experience (Up to 15 years is welcome)
  • CPA is a plus (not required)
  • Deltek Software Experience required
  • Bachelor degree required

Salary: 

  • 60 to 75K DOE 

Nonprofit Controller – Houston – dlemaire@cfstaffing.com

Overview: 
 
  • Maintain a chart of accounts that will meet all GAAP reporting requirements.
  • Maintain the general ledger accurately and perform monthly close out procedures.
  • Prepare monthly financial statements on an accrual basis.
  • Prepare and distribute monthly financials budget to actual for directors.
  • Maintain financial accounting and box office software systems.
  • Prepare monthly bank reconciliations.
  • Assist the staff accountant with counting the safes and drawer bags and reconcile to general ledger.
  • Prepare or review monthly journal entries.
  • Assist with the implementation and monitoring of internal control procedures.
  • Maintain fixed asset list and detailed supporting documents.
  • Coordinate the preparation of the IRS form 990 with the outside accounting firm and maintain supporting files.
  • Assist with the development and establishment of accounting policies and procedures.
  • Implementation of enterprise wide computer systems.
 
Other responsibilities:
 
  • Prepare and maintain budgets and accounting data needed for grant applications, federal financial reporting, and proposals.
  • Prepare financial reports for grant applications and reports.
  • Prepare information and coordinate audits for annual financial statements, workers’ comp and general insurance audits.
  • Monitor, maintain, and reconcile accounting for donor restricted funds.
  • Coordinate cash procedures for annual fundraising events with Development staff.

Accounting Manager – Woodlands – dlemaire@cfstaffing.com

Accounting Manager with Public Accounting background needed in The Woodlands! 

  • Supervising a team of Staff and Senior Accountants
  • Supervising month-end close, including preparing and reviewing journal entries, account reconciliations, roll forwards, and financial statements
  • Assist in researching technical topics in accordance with Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) regulatory requirements
  • Ad hoc reporting for Corporate Accounting, Senior Management, others
  • Prepare Budgets, cash flow projections and financial analysis
  • Administration and maintenance of JD Edwards general ledger and job cost applications
  • Undergraduate Degree with major or focus in Accounting
  • Graduate Degree preferred
  • CPA
  • Minimum of 5 to 10 years of accounting experience required. Big 4 or large regional accounting experience is preferred.
  • Real estate industry and project cost accounting experience.
  • Extensive knowledge of Microsoft Excel, Word, Access and related products.

Senior Corporate Accountant – Galleria – dlemaire@cfstaffing.com

Job Summary 

The Senior Accountant – Corporate Accounting will work with the Senior Manager – Corporate Accounting to ensure corporate business transactions are properly recorded in the Company’s financial statements.

Principal Duties and Responsibilities

• Assist management with budget development, forecast updates and perform cost monitoring activities by tightly working with Corporate department heads.
• Perform variance reviews of G&A and operations support costs, researching variance root causes, and determining action plans to improve financial statement or outlook accuracy.
• Application of GAAP, internal accounting procedures and best practices in support of structured financial control environment.
• Perform & review account reconciliations and journal entries to ensure accuracy and validity of accounting transactions and company books and records.
• Lead the process of recording income tax-related journal entries and reconciling tax accounts. Work closely with the Tax Department to resolve issues.
• Lead the process of recording cash flow and balance sheet hedge entries and reconciling of related accounts. Work closely with the Treasury Department to resolve issues and in understanding issued financial instruments.
• Lead the process of recording debt-related journal entries and reconciling of related accounts. Work closely with the Treasury Department to resolve issues and in understanding changes in debt structure.
• Design and ensure effective operation of company internal controls;
• Perform special projects as assigned by management, including process monitoring and close process improvement initiatives; Identify process improvement inefficiencies and suggest potential solutions.
• Respond to audit requests for support documentation.
• Respond to various requests for ad hoc financial information.

Required

• Bachelor’s or Master’s degree from accredited college or university (in Accounting or Finance) required.
• Minimum of 4+ years of professional experience, preferably a mix of public accounting and industry

Preferred

• Certified Public Accountant (CPA) certification
• Masters Business Administration or similar advanced degree
• Strong understanding of PeopleSoft ERP
• Working knowledge of Hyperion Planning and Essbase

 

Staff Accountant – Galleria

Our client is looking for a self-starter that is eager to learn and contribute.

Overview: 

  • process journal entries
  • daily sales reports & bank deposits
  • account reconciliations
  • assist with month end

Requirements: 

  • Accounting degree
  • 1 plus years  of experience

dlemaire@cfstaffing.com

 

Senior Accountant -West Houston

Senior Accountant: 

Prepare journal entries and review transactional data to ensure accurate financial reporting

Reconcile, analyze, and review general ledger accounts in preparation for month-end close to ensure accuracy and validity of accounting transactions.
Bank Reconciliations
Record payroll journals
Maintain Patent and Trademark Schedule
Maintain Sales Productivity reports
Calculate Commissions
Be the back up for AR functions
Assist in Ad-hoc project/reports
Ability to work independently without close supervision

Required:
Bachelor’s Degree in Accounting-required
3+ yrs of experience
Must be excel proficient (pivot tables, vlook ups)
Preferred Oracle experience (not required)

 

 

February 2016 Newsletter for Houston Accounting & Finance Professionals


 February 2016

Industry News and Updates:

I know everyone is ready for my update & opinion on the Houston employment market. Here you go: I still remain cautiously optimistic about 2016. The job market is definitely taking a hit locally (E&P and Field Services have been impacted the most), but there are a lot of industries that are still doing very well. There are also some positive things happening on a macro level that will impact our job market locally. First, we can finally export oil. The first shipments have already left Houston. We are yet to see how this will impact us, but I have to believe it will be good! Second, it sounds like Saudi Arabia, Russia, Venezuela and Qatar have agreed they will freeze output levels for a while. My hope is that would at the very least stabilize the price of oil and keep it above 30 dollars! Third, we still have a very low unemployment rate in Houston and nationally. That means that we are still at full employment and top talent is still hard to find. Finally, the BLS report states that the demand for Accountants and Auditors will grow by 16% through 2020. So, Houston is not going to experience another boom year, but we are also not going to bust either and that is great news! 

See you again in April 2016!

Local Statistics:

  • National Unemployment Rate: 4.8 (last year 5.4)
  • Houston Unemployment Rate:  4.6 (last year 4.0)
  • Texas Unemployment Rate:  4.2 (last year 4.1)
  • Oil Rig Count: 654 (last year 1683)  
  • Industries hiring: Consumer Products related companies, Downstream related companies, Real Estate, Public Accounting Firms!!!! 
  • Positions in demand: Tax, Audit, Staff Accountants, HR support roles

Interesting Articles:

Local Searches:

Galleria area:

  • Compensation & Financial Analyst – Senior – Galleria
  • Financial Reporting & Consolidations Senior – must have public – Galleria
  • GL Accountant – Galleria
  • Associate Manager / Manager – Professional Services Firm – Consulting on high profile projects – full time role – need at least 2.5 year of public accounting and maybe a splash of industry to qualify
  • Senior Accountant – 3 years GL experience – Galleria
  • Senior Accountant – SAP – Galleria
  • Bilingual Auditor
  • Senior IT Auditor
  • Reduced work week hours: Tax Manager or Supervisor – small public accounting firm

North Houston:

  • Senior Accountant – NW Houston
  • Senior Cost Accountant – Greenspoint
  • AP & AR Supervisor – Greenspoint
  • AR Lead / Accountant – Woodlands
  • HR Manager – Humble
  • Bilingual Credit & Collections Manager – Greenspoint

Downtown/Central:

  • Senior Accountant – DT – must have public accounting
  • Staff Accountant (big 4) – 2 openings
  • CFO – Non Profit – 10M dollar Budget
  • Non Profit Senior Auditor – Central
  • Tax Staff Accountant – DT
  • Audit Senior – 10% travel – Central
  • Senior IT Auditor
  • Tax Supervisor – CPA Firm – are you a senior ready for the next step?

West Houston/Energy Corridor:

  • SEC Reporting Director – West
  • Public accounting (small, medium and large firms!): Tax and Audit – All levels
  • Contract Compliance Manager – SW Houston
  • Payroll Accountant – Spanish – SW Houston
  • Compensation & Financial Analyst – Senior – Westchase
  • Campus Recruiter – West
  • Corporate HR Recruiter – West
  • Corporate HR Manger – West
  • Inventory Accounting Manager – West
  • Benefits and Payroll Specialist – West
  • Inventory and Operations Accounting Director – West
  • Sales & Use Tax Analyst – 3 years minimum – Westchase
  • Audit Senior – 70% travel – West

Consulting & Temporary Roles:

  • Contracts Analyst – Sugar Land
  • Payroll Accountant – Tomball area
  • HR Manager – Humble
  • Cash Rec Project with Track system experience – SW Houston
  • AR Clerk with Oracle – Central
  • AP Clerk with Oracle – Central
  • Medical Coder with ICD9 and ICD10
  • SEC Reporting – 6 month project – North Houston

 

Diane Delgado LeMaire | Senior Managing Director, Executive Search & Branch Manager Creative Financial Staffing (CFS) 5718 Westheimer Suite 800, Houston, Texas 77057 – T: 713.490.6003 | dlemaire@cfstaffing.com | www.cfstaffing.com |

 

Current Accounting & Finance Openings – February 2016 – dlemaire@cfstaffing.com

 

If you or someone you know would be interested in learning more about any of these positions, please contact/send resume to: dlemaire@cfstaffing.com

Local Searches:

Galleria area:

  • Compensation & Financial Analyst – Senior – Galleria
  • Financial Reporting & Consolidations Senior – must have public – Galleria
  • GL Accountant – Galleria
  • Associate Manager / Manager – Professional Services Firm – Consulting on high profile projects – full time role – need at least 2.5 year of public accounting and maybe a splash of industry to qualify
  • Senior Accountant – 3 years GL experience – Galleria
  • Senior Accountant – SAP – Galleria
  • Bilingual Auditor
  • Senior IT Auditor
  • Reduced work week hours: Tax Manager or Supervisor – small public accounting firm

North Houston:

  • Senior Accountant – NW Houston
  • Senior Cost Accountant – Greenspoint
  • AP & AR Supervisor – Greenspoint
  • AR Lead / Accountant – Woodlands
  • HR Manager – Humble
  • Bilingual Credit & Collections Manager – Greenspoint

Downtown/Central:

  • Senior Accountant – DT – must have public accounting
  • Staff Accountant (big 4) – 2 openings
  • CFO – Non Profit – 10M dollar Budget
  • Non Profit Senior Auditor – Central
  • Tax Staff Accountant – DT
  • Audit Senior – 10% travel – Central
  • Senior IT Auditor
  • Tax Supervisor – CPA Firm – are you a senior ready for the next step?

West Houston/Energy Corridor:

  • SEC Reporting Director – West
  • Public accounting (small, medium and large firms!): Tax and Audit – All levels
  • Contract Compliance Manager – SW Houston
  • Payroll Accountant – Spanish – SW Houston
  • Compensation & Financial Analyst – Senior – Westchase
  • Campus Recruiter – West
  • Corporate HR Recruiter – West
  • Corporate HR Manger – West
  • Inventory Accounting Manager – West
  • Benefits and Payroll Specialist – West
  • Inventory and Operations Accounting Director – West
  • Sales & Use Tax Analyst – 3 years minimum – Westchase
  • Audit Senior – 70% travel – West

 

Senior Accountant – Galleria

 

Responsibilities:

  • Provides daily, monthly, and quarterly financial analysis
  • Partners with internal and external auditors in completing audits
  • Manages the preparation, distribution, and report processes for accounting for a multi-state corporation
  • Responsible for financial system setup and maintenance for all general accounting related items
  • Reconciles all general accounting related general ledger accounts monthly
  • Creates and submits all weekly, monthly, quarterly and year-end accounting related reports. These include both federal/state reports and management requested reports
  • Lead Month End Close by Performing various journal entries, account reconciliations, and provide General Ledger support as needed

Requirements: 

  • Bachelor’s Degree- Accounting, Finance, or related discipline
  • Advanced Microsoft Excel skills
  • 6+ years experience in Accounting with specific duties in Month End Close.
  • SOX Compliance experience and GAAP Accounting Knowledge

 

9 steps for figuring out which skills to include on your résumé By Rachel Gillett

Link: http://www.businessinsider.com/what-skills-to-add-to-your-resume-2015-6?linkId=15219317&linkId=21311485

9 steps for figuring out which skills to include on your résumé

If you’re sitting in front of your computer, wracking your brain trying to come up with skills to add to your résumé, fear not.

With the help of some career experts, you can easily — and honestly — pad out your résumé with key skills recruiters look for.

Here’s how:

1. Consider some of the most common skills recruiters search for.

“The most common skills people forget to showcase are the transferable skills that recruiters use general search terms to find — things that can be measured,” says J.T. O’Donnell, a career and workplace expert, founder of career advice site,CAREEREALISM.com, and author of “Careerealism: The Smart Approach to a Satisfying Career.”

These include:

  • Software you are proficient in (MS Word, PowerPoint, Excel, Office)
  • Project Management
  • Marketing
  • Sales
  • Customer Service
  • Budgeting
  • Recruiting
  • Management

2. Specialize your skills.

The skills recruiters look for when they scan through résumés depend on the type of position they’re trying to fill, says Rita Friedman, a Philadelphia-based career coach.

For example, if you’re applying for a position that requires technical knowledge, include specific examples of technology or equipment you use, even if it could be reasonably assumed you must know these things, Friedman suggests.

3. Scan through a ton of job postings.

“To ensure that you’re including relevant information on your résumé, carefully review job postings and highlight the parts that make you say, ‘Oh, I do that all the time!'” Friedman suggests. “When you’re writing your own resume, it can be hard to be objective, and you may forget about things that you’re so good at doing they come to you automatically.”

4. Research people with the jobs you want.

Friedman and O’Donnell both suggest checking out the LinkedIn pages of people whose jobs you’d like. Check out their “Skills & Endorsements” section and identify which ones you could justify putting on your profile too.

5. Diversify your list of skills.

“When evaluating a résumé, recruiters are looking for two big qualities: hustle and curiosity,” says Kate Swoboda, creator of the Courageous Coaching Training Program.

She says employers today are looking for résumés that demonstrate the person takes initiative and is motivated by curiosity.

“These days, coders are now expected to interact with clients, and the person in charge of crafting the company’s next great tweet might also be called upon to help with some aspects of visual design,” Swoboda explains. “Recruiters are looking for people who are curious enough and motivated enough to go beyond their technical job description because that adds more value for a company.”

6. Don’t be afraid to make it personal.

“I’m very much in the camp of not hiding your personal life, skill set, and interests from a prospective employer,” says Michelle Ward, a creative career coach and co-author of “The Declaration of You!

She suggests including skills you’ve learned from outside passions, whether that includes owning an Etsy shop or planning your best friend’s wedding.

“I think, more and more, companies want to see a well-rounded, inquisitive, personable candidate that is right for the job and would be someone interesting to have in the office,” she says. “Just make sure to relate that experience back to how it’d be value for the company/position you’re applying for.”

7. Consider what you’re proud of.

Friedman suggests you make a list of the things you’re especially proud of accomplishing in your jobs and then think about what skills you used to accomplish these.

“If you reduced the amount of time it takes to complete a task, you may have strong skills revolving around process improvement or automation,” she says. “If you got back the business of a former client who left, you may have a talent for repairing damaged relationships.”

Ward adds that you should ask yourself, “What do people thank me for? What do I get complimented on, repeatedly?”

8. Quantify your skills.

Before you add any skills to your list, O’Donnell suggests you ask yourself a number of questions like:

  • How many projects have I led?
  • How many people were on the team?
  • How many customers were affected by my work?
  • How many people did I train?
  • How much money was involved?
  • What kind of results/savings did I get?

“If you ask yourself enough of these, you find your way to validate and quantify your experience in a way a recruiter can understand,” she says.

Friedman agrees and says it’s always better to show rather than tell on your résumé.

“For example, if you’re in sales, you don’t just need to hit keywords like ‘business development’ or ‘consultative selling;’ you need to have quantifiable examples of your skillset in action: ‘Increased sales over previous year by 63%.'”

9. Talk it out.

In determining if you have the skills necessary, when creating a résumé, talk about your experiences out loud with someone, preferably a professional or someone who has work experience,” suggests Alyssa Gelbard, founder and president of Résumé Strategists.

“They hear things differently and can help you translate your internships, jobs, extracurricular, and educational experiences into important skills for a potential job.”

Spanish Speaking Payroll Accounting Analyst

dlemaire@cfstaffing.com

JOB Overview: 
• Bi-Weekly processing of Payroll
• Bi-Weekly processing of G/L
• Bi-Weekly processing of account reconciliation of payroll
• Bi-Weekly reconciliation of Intercompany Payroll Transactions
• Complete Worker’s Compensation Payroll Reports as needed
• Complete Ad Hoc Payroll Reports as needed
• Complete Vacation reconciliation monthly & quarterly
• Complete the Certified Payroll  requests
• Complete the Electronic Archiving of Transactions processed daily
• Must have knowledge with the electronic child support orders
• Maintain garnishments weekly
• Gathers all information related to all payroll audits, including worker’s compensation for monopolistic states, regulatory agencies, internal audits, and external audits
• Completes Wire Requests  to fund Exception Garnishment Payments or Payroll Corrections

QUALIFICATIONS

• Must be bi-lingual, must be able to speak and write in Spanish fluently
• Bachelor’s degree in Accounting or Finance, or Human Resources required & FPC or CPP required
• Minimum of Three (3) years’ experience in a Payroll Processing role with ADP Enterprise  Version 4 or 5

Senior Accountant – Northwest Houston

dlemaire@cfstaffing.com

Responsibilities:

• Compile and analyze financial information to prepare and post entries to general ledger accounts and to document business transactions.
• Perform and review general ledger functions to assist with monthly accounting activity and closings.
• Prepare monthly reconciliations of balance sheet accounts to general ledger, and may review and approve monthly balance sheet reconciliations.
• Prepare and review bank reconciliations and may perform other banking activities, such as letters of credit or collateral for specified accounts.
• Proactively detect, research, and resolve reconciliation items.
• Analyze and document revenue and expenditure trends and variances in account balances between periods and against budget.
• Prepare financial reports such as balance sheets, income statements, cash flow statements, budgets and footnote schedules.
• May assist with preparation and review of quarterly and annual SEC filings, as appropriate.
• Prepare financial reports such as balance sheets, income statements, cash flow statements, etc.
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

Job Requirements

• Bachelor’s degree in Accounting or Finance or a related field or the equivalent education and/or experience
• CPA designation or progress towards CPA designation preferred
• Minimum of five years of relevant and progressive professional experience in accounting and/or finance
• Solid understanding of GAAP a

 

 

Accounting Manager (Bookkeeper) with Solomon – dlemaire@cfstaffing.com

Our client is growing! They are currently looking for an Accounting Manager (with full charge bookkeeping responsibilities) to join their very family friendly team what allows for flex hours!

Solomon software experience is required for this role!

Responsibilities include:

  • Pay supplier invoices in a timely manner
  • Take all reasonable discounts on supplier invoices
  • Issue invoices to customers
  • Collect sales taxes from customers and remit them to the government
  • Ensure that receivables are collected promptly
  • Record cash receipts and make bank deposits
  • Conduct a monthly reconciliationof every bank account
  • Conduct periodic reconciliations of all accounts to ensure their accuracy
  • Provide information to the CFO who creates the company’s financial statements
  • Maintain an orderly accounting filing system
  • Calculate variances from the budget and report significant issues to management
  • Comply with local, state, and federal government reporting requirements
  • Process payroll in a timely manner
  • Provide clerical and administrative support to management as requested
  • Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
  • Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
  • Manage cash flow position through effective administration of Accounts Receivable and Payables

Benefits include:

Medical, Dental, Vision, Flex time, Vacation, Paid Holidays and 401K discretionary match

 

Senior Accountant – Houston – dlemaire@cfstaffing.com

Duties:

– Advanced fund accounting (AIV, SPV, CLO) and financial statements
– Coordinate portfolio company quarterly invoices
– Coordinate active deal announcements
– Coordinate quarterly statements and compliance requirements
– Coordinate document custody and weekly LP metrics

Requirements:
– Bachelor’s degree in accounting; minimum GPA 3.2 (cumulative)
– Public accounting experience; Big Four experience preferred
– Demonstrated progress towards professional certification; CPA preferred
– Two to five year’s professional experience; private equity experience preferred
– Good attitude, judgment, self-starter; accurate, independent, and efficient work

Benefits:
– Covered garage parking provided
– Daily catered lunch provided
– Fully-paid medical, dental, vision; 401k
– Paid vacation, holidays, winter holiday
– Salary, annual bonus, year-end profit sharing