Accounting / Financial Analyst – NW Houston – dcd@fittsroberts.com

Posted on August 25, 2014 by Dianedelgadolemaire

Essential Duties and Responsibilities include the following. Other duties may be assigned.

• Produce and distribute departmental financial statements to Departments and Senior Management.
• Review financial statements, research variances, and initiate correcting journal entries.
• Perform monthly accruals and expense allocations.
• Perform detail analysis and periodic audits of expense reports.
• Respond to inquiries from Branch management arising from monthly financial statement review.
• Reconcile gross profit reports to general ledger.
• Prepares financial and statistical reports as required. Assumes other special activities and responsibilities as directed.
• Attend monthly financial meetings.
• Assist with annual audit.

Education and/or Experience
Bachelors Degree in Accounting or Finance required, plus 3-5 years relevant experience. CPA and public accounting preferred.

Accounting Manager – Sugar Land – dcd@fittsroberts.com

Posted on August 20, 2014 by Dianedelgadolemaire

Key Success criteria:
Individual Job Responsibilities– four to six key areas
1. Team leader and builder for local accounting related issues
2. Coordinate a thorough G/L review and monthly closing process
3. Perform variance analysis and comments for management’s discussion and analysis
4. Maintain consistency with respect to accounting procedures and files
5. Ensure procedures are in place for timely and accurate reporting.
6. Assist with Journal Entries and account reconciliations where necessary
7. Perform accounting review and month-end metrics.
Expected Outcomes– list for each responsibility
1. Timely and accurate monthly financial reporting
2. Accounting processes executed within established and document policies and procedures
Experience Required
1. Strong Skill with Microsoft Excel.
2. Experience should include at least three years accounting experience in manufacturing environment.
Qualifications – Competencies
1. Position requires professional written and verbal communication and interpersonal skills.
2. The ability to motivate teams to produce quality materials within tight time frames and simultaneously manage several projects.
3. Microsoft Excel proficiency- Expert.
Job Complexity –
Difficulty is dependent upon experience with Excel with ability to handle, manage, and mitigate manual close and consolidation process and change implementation. This Position will be controller’s right hand.

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

Posted on June 11, 2014 by Dianedelgadolemaire

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

Posted on May 16, 2014 by Dianedelgadolemaire

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

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

Posted on December 4, 2013December 4, 2013 by Dianedelgadolemaire

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

Posted on November 20, 2013November 20, 2013 by Dianedelgadolemaire

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

Posted on November 11, 2013 by Dianedelgadolemaire

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.

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

Posted on October 17, 2013 by Dianedelgadolemaire

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

Posted on September 9, 2013 by Dianedelgadolemaire

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

Bilingual Senior Accountant – Sugar Land, Texas – dcd@fittsroberts.com

Posted on June 11, 2013 by Dianedelgadolemaire

Responsibilities:
• US Federal (1120S), Texas Business and Texas Sales tax compliance.
• Domestic, international, and consolidated compliance as well as managerial based financial reporting and analysis
• Design, implementation, and management of various corporate initiatives including system enhancements, process automation, and internal controls
• Development and deployment of various managerial and departmental reports
• Year-end reporting, planning, and valuation processes
• Third party compliance reporting and domestic and international independent audits
• Completion of general periodic departmental requirements
• Perform related duties as required

Qualifications:
REQUIREMENTS:

KNOWLEDGE:
BBA-Accounting degree required
GPA of 3.0 or higher required
Microsoft office skills (Excel, Word, Outlook) required
Public accounting experience preferred

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

Posted on May 20, 2013May 20, 2013 by Dianedelgadolemaire

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 List of Accounting & Finance Openings – EMAIL: dcd@fittsroberts.com

Posted on May 13, 2013 by Dianedelgadolemaire

• Staff Auditor – Galleria – to 55k – 40% travel
• Financial Analyst – North – Oil and Gas – to 70k (must have Big 4 exp)
• Sr Corporate Accountant – Galleria – Oil and Gas – to 83k (must have Big 4 exp)
• International Tax Manager – Galleria – Oil and Gas – to 120k
• SOX Manager – Galleria – to 90k
• SEC Director – West – to 135K
• Accounting Manager – West – to 100k
• AP Supervisor – West – to 60k – must have degree
• Controller – Northwest – to 115K
• Tax Accountant – Oil and Gas – CPA a must – to 75k
• Senior Accountant – West – Consolidations – 60K (20% bonus)
• Financial Reporting Manager – Westchase – consolidations, GAAP – to 80k
• Staff Accountant – North – payroll, quickbooks, financials – 55K plus other perks
• CFO – **Relo to South Texas** – email me at bjm@fittsroberts.com for more
• Revenue Accountant/MMS Specialist – Downtown
• Payroll Manager – Ultipro – West – to 75k
• SEC Supervisor – West – to 85k
• Senior Accountant – Manufacturing – Downtown – 80k
• Controller – Non-Profit – to 90k
• IT Auditor – Northeast – to 90k
• Payroll Supervisor – SAP In-house – westchase – to 80k
• Auditor – Downtown – 55k
• Treasury Analyst – 70k – Downtown
• Senior Tax – State Income – Downtown

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

Posted on May 7, 2013 by Dianedelgadolemaire

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

Posted on May 2, 2013 by Dianedelgadolemaire

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

Posted on April 18, 2013 by Dianedelgadolemaire

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

Posted on April 9, 2013 by Dianedelgadolemaire

• 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

Cost & GL Accountant – Sugar Land – EMAIL: dcd@fittsroberts.com

Posted on January 11, 2013 by Dianedelgadolemaire

Growing company.

Staff/Senior Accountant

Month end close – including accruals and expenses
Reconciliation – balance sheet
Understand or have knowledge of costing (either standard or average)

Corporate Accounting Manager – Galleria – EMAIL: dcd@fittsroberts.com

Posted on November 27, 2012January 11, 2013 by Dianedelgadolemaire

The corporate accounting manager will effectively manage all general accounting activities for multiple corporate controlled entities under Generally Accepted Accounting Principles (GAAP). The Corporate Accounting Manager is responsible for managing the month-end close process and supervising the corporate accounting staff to ensure timely and accurate financial reporting and analysis. The position will report to the Assistant Controller and be called on to interact with executive management as needed.

Primary Responsibilities:

Maintain policies, procedures and internal controls required to ensure financial statements of corporate companies are prepared timely and in accordance with GAAP.
Maintain procedures to ensure expenditures made by corporate departments are identified and properly accrued each month
Ensure compliance with internal controls
Complete monthly variance analysis of financial statements for all corporate companies
Complete monthly departmental analysis reports comparing actual to budget and prior year actuals
Supervise month-end close and financial statement preparation process
Supervision of accounts payable
Evaluate processes and procedures for improvement and develop recommendations for improvements
Ensure timely reconciliations to supporting ledgers or documentation of all GL account balances
Ensure all bank account balances are properly reconciled on a monthly basis
Ensure information required for entries to be made by subsidiaries is accurate and is provided timely
Identify profit improvement or cost reduction opportunities at corporate
Respond to inquiries made by independent auditors and or Business Compliance department
Provide team assessments to executive management
Develop relationships with all corporate departments and be responsive to their needs
Supervise and review reconciliations for multiple subsidiary accounts to ensure accurate reporting of consolidated financials
Manage annual budgeting process for corporate departments and corporate companies

Requirements

Bachelor’s Degree in Accounting; CPA or CPA candidate preferred
5+ years experience, including audit, supervisory and management experience
Strong understanding & ability to interpret and apply GAAP
Hyperion experience a plus
Public company experience a plus
Strong verbal communication skills
Ability to maintain productive working relationships with other employees outside of the department
Ability to exercise initiative and sound judgment
Consolidation experience a plus
Strong skills in use of complex Excel spreadsheets

Director of Accounting – Houston – EMAIL: dcd@fittsroberts.com

Posted on November 6, 2012 by Dianedelgadolemaire

Directs financial accounting activities by performing the following:

Establishes, reviews, implements, and ensures execution of accounting best practices for policies, procedures and controls necessary to mitigate risks, protect company assets, and properly report financial activities.
Utilizes Sarbanes-Oxley (SOX) best practice methodologies to implement same in the Accounting department. ???Establishes a roadmap to rollout pertinent parts to other departments based on risk analysis
Utilizes proven experience in managing projects and related project management skills to interact with the special projects team, Accounts Payable, Tax, other department personnel, and other departments to complete projects as needed.
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
Supervises General Accounting operations and teams (General Ledger, Cash Accounting, Sales Audit, Fixed Assets, Projects, Inventory, and Accounts Payable) of the Accounting Department. ???This includes, but is not limited to hiring, evaluating, delivering correctives, and terminating associates.
Ensures integrity, accuracy, completeness and accuracy of records and transactions recorded in the books.
Ensures proper procedures are identified, implemented and executed to record transactions; reconcile accounts; and reconcile sub-ledgers and interfaces.
Supervises preparation and publication of historical financial reports and presents findings and recommendations to Corporate Controller (monthly, quarterly, annually, and any special reports requested).
Assists in identification and implementation of accounting software packages and systems integration, as necessary.
Ensures that Academy is in compliance with federal, state, and local financial legal and generally accepted accounting principles and requirements by studying existing and new legislation. ???Advises management of needed actions.
Coordinates close of books monthly and annually.
Coordinates year-end audit preparation with timely and accurate completion.
Establishes productive relationships with Accounting personnel, CFO departments and other company departments.
Coordinates development of staff for personal and technical skills, including establishing, monitoring and driving to completion goals and career paths.
Exhibits working knowledge of theory and execution of core accounting functions, processes and systems, and the proper interfaces with other departments and systems.
Exhibits expertise in regulatory and compliance areas pertaining to US GAAP, Risk assessment and mitigation through proper Internal Controls, and Financial Reporting.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Duties may change and associates may be required to perform other duties as assigned.
- Bachelor’s degree in Accounting and CPA required.
- Minimum 8 years relevant business related work experience required
- Consumer products industry and public accounting experience highly preferred.
- Knowledge of accounting regulations and practices preferred.

Director of Tax – Houston – EMAIL: dcd@fittsroberts.com