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131 results for Internal Auditor 1 3 Years Experience Financial Services in Houston, TX

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🌟 Join Our Client as an Internal Auditor!

🌟 Location: West Houston |

**Hybrid Work Schedule!

🌍 Nationwide and Growing!

With locations across the USA, our client is a powerhouse in their industry, and they are looking for YOU to elevate their internal audit capabilities. If you’re strategically minded, analytically sharp, and looking for an exciting opportunity to grow within a dynamic organization — read on!

📊 Your Mission

As an Internal Auditor, you'll play a pivotal role in ensuring best-in-class governance, risk management, and compliance for our publicly traded company. Reporting to the Internal Audit leadership team, you’ll be entrusted to drive impactful change while keeping the organization aligned with SOX requirements, internal control testing, and other compliance standards.

💼 What You'll Be Doing
Performing risk assessments to identify and evaluate key company risks.
Executing and documenting internal controls testing to support SOX compliance initiatives.
Collaborating with cross-functional teams to foster a culture of accountability and control awareness.
Offering actionable insights through data analysis to improve process efficiencies and minimize risks.
Staying updated on the latest regulatory standards and audit best practices.

✨ What You Need to Bring✔ Experience:

1+ years in public accounting audit or 3+ years in internal audit at a publicly traded company.
Prior audit experience with publicly traded companies is required.

✔ Skills:

Strong knowledge of auditing and risk assessment techniques ✍️.
Expertise in SOX compliance and internal control testing 🛠️.
Effective communication and teamwork skills to thrive in a collaborative audit environment.

✔ Attributes:

Self-starter, detail-oriented, and naturally inquisitive.
Comfortable meeting deadlines without compromising quality ✅.

💎 What’s in It for You?🩺

Exceptional Medical Benefits – Comprehensive coverage so you can stay healthy, happy, and stress-free.

💰 Generous 401(k) Match – It’s never too early to build the future you deserve!

🎁 Delightful Perks – From wellness programs to employee discounts, we’ve got you covered.

📈 Room to Grow – Invest in your career with opportunities for continuous learning and advancement in a nationwide organization.

🏡 Hybrid Work Flexibility – Because you should have the best of both worlds.

📍 About Our West Houston Office

Located in the heart of West Houston, their office boasts a vibrant work environment with plenty of nearby dining and green spaces for those much-needed breaks. Whether it’s hosting in-office coffee chats or virtual team bonding on your remote days, you’ll feel right at home! 🚀

🎯 Are You Ready to Audit Your Next Opportunity?

If you’re excited about making an impact, thrive in a hybrid work setting, and meet the qualifications above, we’d love to hear from you! Let’s shape your future together! 🙌

APPLY TODAY! 🚨Don’t miss your chance to contribute to a dynamic team and evolve your career with a nationwide leader!

We are an equal opportunity employer. We celebrate diversity and are committed to building an inclusive environment for all employees.

💡 Pro Tip: Attach your resume with highlights of SOX compliance testing, risk assessment, and internal controls testing for a quick callback!

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

131 results for Internal Auditor 1 3 Years Experience Financial Services in Houston, TX

Internal Auditor 🌟 Join Our Client as an Internal Auditor! 🌟 Location: West Houston | **Hybrid Work Schedule! 🌍 Nationwide and Growing!With locations across the USA, our client is a powerhouse in their industry, and they are looking for YOU to elevate their internal audit capabilities. If you’re strategically minded, analytically sharp, and looking for an exciting opportunity to grow within a dynamic organization — read on! 📊 Your MissionAs an Internal Auditor, you'll play a pivotal role in ensuring best-in-class governance, risk management, and compliance for our publicly traded company. Reporting to the Internal Audit leadership team, you’ll be entrusted to drive impactful change while keeping the organization aligned with SOX requirements, internal control testing, and other compliance standards. <ul><li>💼 What You'll Be Doing</li><li>Performing risk assessments to identify and evaluate key company risks.</li><li>Executing and documenting internal controls testing to support SOX compliance initiatives.</li><li>Collaborating with cross-functional teams to foster a culture of accountability and control awareness.</li><li>Offering actionable insights through data analysis to improve process efficiencies and minimize risks.</li><li>Staying updated on the latest regulatory standards and audit best practices.</li></ul>

Sr. Internal Auditor We are offering an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities • Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics.• Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness.• Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures.• Contribute to the internal controls integration of newly acquired businesses.• Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance.• Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy.• Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures.• Prepare presentations for various members of management that effectively communicate audit activities and solutions.• Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Houston, Texas. In this role, you will be responsible for handling various accounting tasks, including processing invoices, reconciling accounts, and assisting with monthly and yearly closings. You will also be expected to identify opportunities for cost reduction and support the accounting department as needed. Responsibilities• Manage the processing and data entry of cash receipts and Accounts Receivable invoices.• Act in a supporting role for Accounts Payable, including the review and reconciliation of invoices to ensure correct matching with purchase orders and goods receipts.• Contribute to the efficient closing of accounts at month-end and year-end.• Oversee reporting for fixed assets and intangibles, which includes recording acquisitions, disposals, depreciation, and amortization, and maintaining support schedules.• Regularly reconcile intercompany and related party accounts.• Undertake filing and other miscellaneous duties as assigned, demonstrating adaptability to changing routines.• Collaborate effectively with the team to complete assigned tasks.• Proactively identify opportunities for cost reduction.• Provide necessary support to the Accounting Department as required. For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

Controller (Plant) We are looking for a Controller (Plant) to join our team in the Oil & Gas - Field Services industry, based in Houston, Texas. The primary role is to manage and oversee the accounting functions of the plant, including the use of various accounting software systems. Responsibilities: • Oversee the implementation and usage of accounting software systems like 3M, Eaton, Epicor, and ADP - Financial Services• Carry out accounting functions meticulously and accurately• Manage Accounts Payable (AP) to ensure timely and accurate payments• Manage Work in Progress / POC• Develop and control the plant's annual budget to maintain financial stability• Conduct internal audits to ensure compliance and accuracy in financial reporting• Streamline budget processes to enhance efficiency and transparency.

Sr. Accountant 🎯 Senior Accountant – The US GAAP Champion 💼📍 Location: Houston, TX 💼 Job Type: Full-Time | Hybrid⚡ Industry: Construction/EPC 🔢 Your Next Big Role in Accounting ExcellenceNumbers can tell stories, and you’re the storyteller we need! We’re looking for a Senior Accountant who excels in financial reporting, disclosures, and consolidated financial reporting, bringing precision and insight to the table. With US GAAP as your guiding star, you'll play a critical role in shaping the narrative of our financial strength while driving results and compliance.Whether balancing technical accounting research with strategic implementation or taking charge of consolidated reporting like a pro, this role is designed for an accounting guru ready to challenge the status quo. If you’re CPA-certified (or on your way there) and bring public accounting expertise, you might just have found your dream job! 💡 What You’ll Do (A Sneak Peek at Your Impact)📊 Financial Reporting & Disclosures<ul><li>Craft accurate monthly and quarterly financial reports in compliance with US GAAP to ensure stakeholders get the data they need.</li><li>Lead preparation of detailed disclosures with clarity and precision.</li></ul>📈 KPI Analysis<ul><li>Work collaboratively across teams to identify, monitor, and analyze key performance indicators (KPIs) that drive organizational success.</li><li>Use data insights to tell a clear financial story and recommend actionable improvements.</li></ul>⚖️ Technical Accounting Expertise<ul><li>Conduct research on emerging accounting issues and implement solutions to maintain compliance with regulatory standards.</li><li>Tackle consolidated reporting challenges with finesse and efficiency.</li></ul>🔍 Leadership in Compliance & Collaboration<ul><li>Support audits (internal and external), ensuring compliance with proper controls and reporting frameworks.</li><li>Collaborate with cross-functional teams to optimize financial processes and reporting.</li></ul>

Treasury Supervisor Newly available Treasury role! Our client, a well-established firm is looking to hire a Treasury Lead/Supervisor to join their team on a permanent basis to work under the Controller.As the Treasury Lead/Supervisor, you will be responsible for ensuring all cash management activities for the firm are managed in accordance with the firms policies as well be supporting month end close activities to include reconciliations, research and prepare the financial reporting package to present to the Controller.This role will be responsible for supervising some staff so some indirect and or direct supervisory responsibilities are required. To be considered, the ideal candidate will have the following, Degree in Accounting, Finance or EconomicsHave 5+ years of Treasury Experience out of a financial services oriented organization.Must have ACH processing experience and cash management experience***Must have or be pursuing – NACHA Certification - MUST HAVE For more information on this role or other opportunities we are working on please feel free to contact me directly.

Sr. Operations Accountant Job Title: Senior Operations AccountantCompany Overview: A global provider of peaking-power solutions, specializing in aeroderivative power services.Position Summary: The Senior Operations Accountant manages financial control of project costs, ensuring compliance with GAAP and company policies. Key responsibilities include month-end closing, financial reporting, cost analysis, budget preparation, and collaboration with project managers.Responsibilities:<ul><li>Execute month-end activities (journal entries, reconciliations).</li><li>Collaborate with departments for accurate transaction processing.</li><li>Prepare internal financial reports and analyze project performance.</li><li>Monitor project costs, ensuring they align with budgets.</li><li>Support audits and implement process improvements.</li></ul>Key Challenges in the Role:<ol><li>Ensuring accurate financial reporting within tight deadlines while managing multiple projects.</li><li>Identifying and addressing variances between budgeted and actual costs, which can be complex in diverse projects.</li><li>Maintaining compliance with evolving GAAP standards and company policies in a dynamic environment.</li><li>Collaborating across departments to ensure timely and accurate transaction processing, which requires strong communication skills.</li></ol>Strategies to Overcome Challenges:<ol><li>Implement robust financial software to streamline reporting and enhance accuracy in financial data.</li><li>Establish a standardized budget review process to regularly monitor variances and adjust forecasts proactively.</li><li>Foster open communication and collaboration across departments to ensure all stakeholders are aligned on financial goals and timelines.</li><li>Invest in continuous training and development to keep accounting staff updated on GAAP changes and industry best practices.</li></ol>

Sr. Accountant Cindy Bradley is actively recruiting for Sr. Accountant to join a growing financial Services company based in Houston, Texas. This role will primarily focus on account reconciliation, balance sheet reconciliation, bank reconciliations and general accounting duties. The successful candidate will be expected to demonstrate proficiency in Microsoft Excel and be accustomed to the month-end close process. Responsibilities: • Conduct account reconciliation to ensure accurate reporting and ledger maintenance. • Perform balance sheet reconciliation to maintain the accuracy and integrity of financial data. • Carry out bank reconciliations to ensure all financial transactions are accounted for and correctly posted. • Maintain and manage the general ledger, ensuring all transactions are processed in a timely manner. • Prepare journal entries and post them to the correct accounts. • Utilize Microsoft Excel for data analysis, financial modeling, and reporting. • Oversee the month-end close process, ensuring all financial data is accurate. • Collaborate with team members to improve financial processes and systems. • Stay informed about industry trends and changes in accounting rules and regulations. • Ensure compliance with all internal policies and relevant regulations.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Houston, Texas near the Jersey Village area. As a Staff Accountant, your role will encompass a variety of responsibilities, including ensuring the accuracy of financial data, managing accounts, and assisting in internal audits. Responsibilities:• Accurately processing customer credit applications• Keeping precise customer credit records• Addressing customer inquiries and resolving issues• Monitoring customer accounts and taking necessary actions• Handling both Accounts Payable and Accounts Receivable• Assisting in the preparation of financial statements through data analysis• Utilizing advanced Excel functions for data analysis and reporting• Conducting bank reconciliations to ensure consistency between bank statements and company records• Preparing and posting journal entries as part of the month-end close process• Maintaining compliance with accounting standards and regulations through participation in internal audits.

Sr. Accountant Overview:We are seeking a detail-oriented and experienced accounting professional to oversee our company’s financial operations, internal controls, and payroll functions. This role is responsible for ensuring accurate financial reporting, maintaining compliance, and supporting operational efficiency. For immediate consideration, please email a copy of your resume directly yuvi.kang@roberthalf.c0m. Key Responsibilities:Financial Management:<ul><li>Oversee daily, monthly, and year-end accounting functions.</li><li>Maintain and update financial records.</li><li>Reconcile accounts and prepare journal entries.</li><li>Develop the annual financial budget and generate monthly variance reports.</li><li>Monitor and update bank data on a daily basis.</li><li>Manage financial aspects of construction service projects, including budgeting, invoicing, accounts receivable/payable, purchase orders, and monthly reporting.</li><li>Process all project-related and non-project-related payments.</li><li>Track and reconcile credit card transactions, update data weekly or bi-weekly, and ensure reimbursables are properly recorded.</li></ul>Operational Support & Compliance:<ul><li>Establish and maintain strong internal controls to ensure financial accuracy and compliance.</li><li>Collaborate with Operations and Project Management teams to oversee financial documentation, budget adherence, and project profitability.</li><li>Manage payments related to business licenses and renewals.</li><li>Handle credit applications and process sales tax exemption requests.</li><li>Administer and track certifications across all business locations, including applications, renewals, and payments.</li><li>Identify and report financial inconsistencies, potential risks, and recommendations to management.</li></ul>Payroll & Employee Expense Management:<ul><li>Process payroll and payroll tax filings.</li><li>Maintain accurate PTO tracking and reporting for each pay period.</li><li>Manage updates and changes within payroll and benefits systems.</li><li>Process and oversee employee expense reports and reimbursements.</li><li>Generate employee utilization reports as needed.</li><li>Maintain and update employee records within the HR system (currently NetSuite).</li></ul>

Treasury Analyst/Assistant Treasurer We are offering an exciting opportunity for a Treasury Analyst in Houston, Texas. As a key member of our team, you will be responsible for a variety of treasury and accounting functions across our industry. Your work will be pivotal in maintaining financial stability and ensuring efficient operations. Responsibilities: • Utilize your knowledge of Microsoft Excel and SAP S/4HANA to manage and analyze financial data.• Handle all accounting functions with high accuracy and attention to detail.• Conduct account reconciliation on a regular basis to ensure accuracy of financial records.• Manage Accounts Receivable (AR) to ensure timely and accurate payment processing.• Analyze Financial Statements to identify trends, anomalies, and opportunities for improvement.• Carry out auditing tasks as required, ensuring compliance with financial regulations and standards.• Act as a point of contact for financial inquiries, providing prompt and accurate responses.• Monitor and manage customer accounts, taking appropriate action as needed.• Maintain up-to-date knowledge of industry trends and developments to inform financial decision-making.• Continuously strive for process improvement in all aspects of the treasury function.

Audit Sr. - Public We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a diverse range of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing audit engagements. The role also involves using a variety of industry-specific skills and tools, such as CaseWare and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities:• Conducting and overseeing audit engagements effectively and efficiently• Utilizing audit programs to ensure compliance with industry standards• Managing audit plans to ensure timely completion of tasks and projects• Utilizing CaseWare and CCH ProSystem in executing accounting functions• Ensuring accurate records are maintained on customer credit applications• Monitoring customer accounts and taking appropriate action when necessary• Utilizing auditing skills to ensure financial statements are accurate and compliant with regulations• Providing feedback and guidance to junior audit team members• Collaborating with team members to ensure audits, compilations, and reviews are conducted efficiently• Continuously updating and improving auditing methods and procedures.

GL Accountant Our construction client is hiring for a Staff or Senior GL Accountant depending on experience! Located in Galveston, TX, the new GL Accountant will join a growing team focused on managing the GL, preparing journal entries, and facilitating month and year end close. This role provides an opportunity to apply your skills in general accounting and general ledger management. The ideal candidate will have a degree in Accounting, and at least 3 years of experience. If you are interested in joining a family-oriented company, please send your resume to Alyssa.white@roberthalf for immediate consideration. Responsibilities/Duties:<ul><li>Assist business partners, Division Presidents, VP of Accounting and Financial Controller as needed.</li><li>Month end and year end close.</li><li>Preparation of journal entries including cash receipts, inter-company transfers, and payroll.</li><li>Reconcile balance sheet accounts.</li><li>Reconcile bank statements and report discrepancies to the Financial Controller.</li><li>Certify expense report processing and reconciliation.</li><li>Compiling and analyzing financial information to ensure accurate and appropriate recording and analysis of revenues and expenses. </li><li>Prepare documents and support for audits.</li><li>Maintain internal controls and procedures.</li><li>Analyze current procedures and recommend changes to develop and implement best practices.</li></ul>

Tax Manager - Public Our client is a wealth management firm in Houston is seeking a highly skilled and experienced Tax Manager to join our team. The ideal candidate will have a strong background in individual and family tax returns, as well as expertise in Roth conversions. This role is perfect for a Tax Senior ready to take the next step in their career or an existing Tax Manager looking for a new challenge.Tax Manager Responsibilities:Tax Planning and Compliance:<ul><li>Review individual and family tax returns ensuring accuracy and compliance with federal and state tax laws.</li><li>Conduct Roth conversion analysis and implement strategies for clients.</li><li>Advise clients on tax planning strategies to minimize tax liabilities and maximize financial outcomes.</li><li>Stay updated on changes in tax regulations and ensure compliance across all client accounts.</li></ul>Client Relationship Management:<ul><li>Build and maintain strong relationships with clients, providing exceptional service and support.</li><li>Conduct regular meetings with clients to discuss tax strategies, financial goals, and investment opportunities.</li><li>Respond to client inquiries and provide timely and accurate tax-related information.</li></ul>Team Leadership and Development:<ul><li>Lead and mentor a team of tax professionals, providing guidance and support to ensure high-quality work and professional growth.</li><li>Review and supervise the work of junior staff, ensuring accuracy and adherence to company standards.</li><li>Assist in the recruitment and training of new team members.</li></ul>Process Improvement:<ul><li>Identify opportunities to improve tax processes and procedures, enhancing efficiency and accuracy.</li><li>Implement best practices for tax preparation, review, and filing.</li><li>Collaborate with other departments to ensure a seamless and integrated client experience.</li></ul>

Staff Accountant W📈💼 SEC Reporting Analyst 🚀 Be the Financial Powerhouse Behind a Healthcare Giant! 🏥Location: Nationwide Offices Across the U.S. | Work Style: Hybrid (3 Days In-Office, 2 Days Remote)If you’re a detail-obsessed accounting wizard who loves untangling technical accounting puzzles AND making a real-world impact, we have the perfect role for you! As an SEC Reporting Analyst at a top-tier publicly traded healthcare services company, you’ll elevate compliance, fuel financial transparency, and champion innovation in an industry that transforms lives.e✨ Your Key Responsibilities:📑 Master the Reports:<ul><li>Prepare and review accurate, on-time SEC filings – 10-Qs, 10-Ks, and 8-Ks – like a pro.</li><li>Stay ahead of the curve on reporting guidelines and disclosure requirements.</li></ul>📊 Sleuth the Numbers:<ul><li>Conduct top-notch Technical Accounting research and draft impactful memos that impress stakeholders.</li><li>Analyze complex accounting issues with ease and forward-thinking solutions.</li></ul>👥 Empower Partnerships:<ul><li>Partner with key teams (Accounting, FP& A, External Auditors, and Leadership) to ensure reporting compliance and audit readiness.</li><li>Collaborate on special projects, process revamps, and data-driven implementations.</li></ul>

Site Controller We have an exciting opportunity for an experienced Manufacturing Controller to join a Manufacturing company at their brand-new facility in Baytown. This position is a chance to lead and shape the financial landscape of the operations in the US. As the number one in Accounting at this new site, you will have the opportunity to assist with implementing processes and procedures, and see your ideas come to life and make a tangible difference as the site continues to grow. The role will encompass all aspects of Accounting at our US site, ensuring accurate financial records are maintained and that our internal systems are robust and compliant with both Group requirements and US regulations. Must have accounting experience in a manufacturing environment, ideally in a similar role. Please apply and email your resume to Alyssa.white@roberthalf for immediate consideration! KEY DUTIES & RESPONSIBILITIES<ul><li>Maintain accounts payable and accounts receivables</li><li>Payroll submissions and filings</li><li>Stock valuation controls</li><li>Sales margin analysis</li><li>Cash book management</li><li>Management of Fixed Asset register and capital project trackers</li><li>Month end accounts completion</li><li>Tax returns and filings</li><li>Annual budget and forecasting processes</li><li>Cash flow forecasting and flash reporting</li><li>Monthly reporting package</li><li>Bank and balance sheet reconciliations</li><li>Reporting to both internal and external stakeholders</li><li>Ensure compliance with Group policies and procedures</li><li>Year End statutory audits</li></ul>

CFO Our client is looking to add a CFO to their organization. The CFO will take charge of the financial operations, budgeting, and investment strategies of our organization. The role includes a wide range of responsibilities, from managing our accounting operations to ensuring compliance with local, state, and federal guidelines. The company has great benefits including a hybrid, 9/80 work schedule! CFO Responsibilities: • Develop and implement financial strategies that align with our goals and objectives.• Oversee the administration and financial activities, aiming for maximum service levels and continuous improvement of systems, processes, and services.• Ensure accurate and timely financial and management reporting for both internal and external stakeholders.• Maintain strict compliance with local, state, and federal guidelines in the procurement of goods and services.• Manage our investment strategy, debt structuring, and bond issuance to ensure adequate liquidity.• Oversee a comprehensive enterprise risk management program that addresses strategic and tactical risks.• Monitor of open claims and exposure to minimize risk while ensuring appropriate coverage.• Manage our accounting operations, including the production of financial reports, maintenance of accounting records, and control systems over fundamental functions.• Exercise sound judgment within investment policy guidelines to maximize return on assets.• Maintain relationships with banking and financial advisors.• Determine optimum financing strategies and funding sources supported by robust liquidity planning.• Manage compliance activities for our fiduciary arrangements and state transparency programs.• Provide oversight and guidance to the Finance Division team.• Participate as a member of our senior management team, including leadership of initiatives to support our strategic plan. If you are interested in the CFO opportunity, please apply today! Or you can reach out to Casey Engeling directly on LinkedIn.

Sr. Accountant We are seeking a dedicated Sr. Accountant to join our team in the manufacturing industry located in Houston, Texas. In this role, you will be responsible for managing the financial aspects of a specific manufacturing plant, overseeing the balance sheet and P& L accounts, and executing financial close duties. You will also play a key role in coordinating activities across different departments and locations, responding swiftly to management requests, and ensuring adherence to internal control in your area of responsibility. Responsibilities: • Oversee the accounting operations of a specific manufacturing plant, including complete ownership of the P& L, Manufacturing Statement, and Balance Sheet accounts. • Coordinate and support activities across various locations and departments. • Handle multiple deadlines and quickly respond to management requests. • Execute financial close duties, including accruals and reviewing financial information for accuracy and timeliness. • Ensure adherence to and effectiveness of internal control in your area of responsibility. • Prepare and distribute daily, monthly, and quarterly reports, including variance analysis. • Conduct monthly analysis of balance sheet accounts and income/expense reports to identify potential issues prior to close and report on unusual spending. • Analyze the Inventory Change P& L Accounts monthly to identify, explain, and report on manufacturing variances from standards. • Ensure accuracy of inventory by performing month-end inventory revaluation procedures and establishing slow moving/obsolete reserves. • Process AP/AR intercompany transactions between companies and balance monthly with counterparts. • Facilitate internal and external audit needs and perform additional ad-hoc analysis and reporting as requested.

Sr. Accountant Exploration & Production company in Houston, TX is adding to their team! Looking for a Financial Reporting Accountant to oversee month-end close processes, financial reporting, and accounting functions. The ideal candidate will have strong U.S. GAAP knowledge, financial reporting experience, and a background in the energy or oil and gas industry.Key Responsibilities:<ul><li>Manage month-end close and implement process improvements.</li><li>Prepare and analyze monthly, quarterly, and annual financial statements.</li><li>Perform cash account reconciliations and validate cash transactions with finance teams.</li><li>Record monthly entries for debt, derivatives, and lease accounting, collaborating with operations and finance teams.</li><li>Manage census reporting and coordinate ad valorem tax processes with Revenue and tax teams.</li><li>Support budgeting, forecasting, and variance analysis for executive leadership.</li><li>Maintain adherence to financial close processes and assist in policy development.</li><li>Prepare and review internal/external financial disclosures.</li><li>Identify opportunities to automate reporting and improve processes.</li><li>Respond to auditor inquiries.</li></ul>

Revenue Accountant We are offering an exciting opportunity for a Senior Revenue Accounting Analyst in Houston. The ideal candidates must have in-depth knowledge of GAAP including expertise in ASC 985-606. Looking for someone that is high-energy, hands-on and someone that can work independently. Responsibilities: <ul><li>Collaborate with Legal, Sales, Sales Operations, AR in structuring and reviewing revenue contracts providing sound technical accounting guidance</li><li>In charge of the Order Management cycle by setting up contracts in the Revenue Module in the ERP system</li><li>Read and interpret detailed contracts to ensure adherence to company policies and resolve any revenue issues</li><li>Prepare journal entries, reconciliations, and other control activities</li><li>Perform analysis for financial metrics including ARR, Backlog and RPO disclosure</li><li>Maintain control documentation for revenue related processes and key controls in compliance with Sarbanes Oxley</li><li>Research accounting guidance and facilitate technical accounting memos that analyze and conclude on accounting issues and its impact on company financials. Analyze and interpret accounting standards to support new business requirements</li><li>Identify and implement accounting system improvements in the Revenue area</li><li>Collaborate with operations management and IT for process improvements</li></ul> Must have a degree in Accounting or Finance and 3+ years’ experience of relevant revenue accounting experience. CPA license is highly preferred and at least 2 years of public company revenue recognition experience. This is an outstanding opportunity to join a company that is experiencing high growth!

Accounting Manager Greenway Plaza area Accounting Manager or Senior Accounting Manager DOE – Lead, Strategize, and Drive ExcellenceLocation: Houston, TXSalary: Commensurate with experience Are you a strong accounting professional with 7+ years of experience seeking to advance your leadership career? Our client is looking for a motivated Accounting Manager/Senior Accounting Manager to oversee accounting functions and mentor a high-performing team. This is an excellent opportunity to make a strategic impact in a growing and dynamic environment. Your Role as the Accounting Manager/Senior Accounting ManagerThe Accounting Manager/Senior Accounting Manager will oversee key accounting operations and play a pivotal role in the preparation, accuracy, and strategy behind our financial reporting. You will have the unique opportunity to connect accounting insights with business goals, all while fostering an environment of continuous learning and collaboration. Key Responsibilities:Lead and manage day-to-day accounting functions, including full-cycle GL accounting.Oversee the preparation of journal entries, account reconciliations, and reporting schedules.Lead month-end and year-end close processes to ensure timely and accurate reporting.Provide strategic insights into financial results and partner with leadership to shape business decisions.Ensure compliance with GAAP by actively researching and implementing accounting standards.Support internal and external audits, ensuring compliance and readiness.Collaborate cross-functionally with teams, including operations, engineering, contracts, and finance, to meet organizational objectives.Coach and mentor team members to promote skill development and performance excellence.Drive process improvement initiatives to enhance operational efficiency and scalability. What We’re Looking ForBachelor’s degree in Accounting (required); CPA designation strongly preferred.A minimum of 7+ years of progressive accounting experience, including leadership roles.Previous experience in midstream, energy, or a related industry is a strong plus.Strong organizational, strategic planning, and time management abilities.In-depth knowledge of GAAP and accounting principles; experience with complex accounting methodologies a plus.Proven ability to adapt and thrive in a fast-paced, high-growth organization.Advanced proficiency in Microsoft Office 365, particularly Excel (pivot tables, data analytics).Exceptional analytical, problem-solving, and communication skills. What We OfferCompetitive compensation package commensurate with experience.Opportunities for professional development, certifications, and growth.A collaborative, dynamic, and supportive team environment.The ability to make a direct and visible impact on the company’s financial success. Apply today to take the next step in your career! For confidential consideration call 713.581.8027 and ask for Jacob Shupe or email jacob.shupe@roberthalf.co

Controller Exciting Opportunity: Regional Controller Are you ready to lead, mentor, and make an impact? Our client’s growing organization is seeking a Regional Controller to oversee a multi-state portfolio of upwards of 100 locations, managing the preparation of 5 reporting packages and driving financial excellence across the business. What You’ll Do<ul><li>Lead & Mentor: Develop and guide a talented accounting team, including a seasoned Assistant Controller and Staff/Senior Accountants, fostering growth and leadership development.</li><li>Own Financial Operations: Take charge of monthly/annual reporting, forecasting, budgeting, cash flow management, and internal controls for your portfolio.</li><li>Collaborate & Innovate: Partner with field leadership to drive process improvement, provide insights, and influence strategy.</li><li>Drive Business Impact: Present financial results to executives, implement systems improvements, and lead initiatives that make a meaningful difference.</li></ul>What Sets This Role Apart<ul><li>Autonomy: Lead your group with independence while enjoying strong leadership support.</li><li>Growth Potential: Cultivate advancement opportunities, not only for your team but for your own career as well.</li><li>Strategic Involvement: Work closely with decision-makers in an environment that values ideas and progress.</li></ul>About YouYou’re a financial leader with strong analytical and reporting skills, an eye for process improvement, and a passion for mentoring others. Experience with multi-site and multi-state operations is a plus, and a CPA is preferred. If you’re ready to take ownership of a key leadership role with room to grow, connect with us today for more details!

Consolidation Accountant We are partnered with an established, growing company based in Houston, Texas in search for a Senior Financial Reporting & Consolidation Accountant. The chosen candidate will be primarily tasked with preparing financial reports for a group companies, executing consolidations, and conducting technical accounting research. Responsibilities: • Conduct accounting and business research to resolve issues and lead the implementation of new accounting pronouncements when necessary.• Ensure the alignment of our company's accounting policies and procedures with our group's policies.• Monitor the effectiveness of internal controls and adherence to delegation of authority guidelines, while actively participating in the implementation of new or ongoing internal control initiatives and improvements.• Review processes regularly to ensure best practices and effective processes are in place, whilst promoting automation initiatives where benefits outweigh the costs.• Coordinate with subsidiaries, including wholly owned operations and partially owned subsidiaries.• Prepare monthly consolidation and elimination entries to ensure the completeness and accuracy of all consolidated financial statements, including balance sheets, income statements, and cash flows.• Prepare and present financial statements and related reports, ensuring all financial reports are delivered in a timely and accurate manner.• Assist with the coordination of annual independent external audits of financial statements under both IFRS and US GAAP.• Analyze and prepare journal entries related to various derivative transactions.• Participate in monthly balancing of books and account reviews, prepare certain monthly journal entries, and present monthly financial statements.• Support the interface and mapping database between accounting ERP records and the Group Reporting System (IBM Cognos Controller).

Staff Accountant Are you a detail-oriented accounting professional with a passion for numbers and a knack for accuracy? Our client, a thriving organization in downtown Houston, is seeking a Staff Accountant for a contract-to-hire opportunity. This role offers the chance to contribute your expertise in a dynamic environment while opening the door to a long-term career with a reputable company. If you are a driven accounting professional ready to make a meaningful contribution, please apply today. We’re reviewing applications immediately and would love to connect with candidates who align with the qualifications.Contact us now, and let’s discuss how this opportunity can be the perfect fit for your career. Responsibilities:<ul><li>Prepare and maintain financial reports, ensuring compliance with established accounting standards.</li><li>Reconcile general ledger accounts and resolve discrepancies.</li><li>Handle accounts payable (AP) and accounts receivable (AR) functions, including invoice processing and payment collections.</li><li>Prepare journal entries and assist with month-end, quarter-end, and year-end closing activities.</li><li>Conduct variance analysis to compare budget to actual results.</li><li>Assist in preparing tax compliance documents and audit paperwork as required.</li><li>Collaborate with internal teams to support budgeting and financial forecasting efforts.</li></ul>

Staff Accountant I or II - Interviewing Now! Staff Accountant Opportunity – Launch Your Career in AccountingLocation: Houston, TXSalary: Commensurate with experience, targeting $70-$85KAre you ready to jump-start your career in accounting within a dynamic, fast-growing company? We are seeking a motivated Staff Accountant to join our team and play an essential role in our finance operations. If you’re a detail-oriented problem-solver who thrives in a collaborative environment, this position is for you!About UsWe are a leader in the water midstream industry, offering full-service, lifecycle solutions to our core markets. Our company’s proven commitment to exceptional service and operational reliability has made us a trusted partner for clients across North America. Join our team and be part of a business that values growth, innovation, and adaptability.WWhat You’ll Be Doing:As a Staff Accountant, you’ll support various accounting functions that contribute to the company’s overall financial health and reporting. Key responsibilities include:<ul><li>Managing full-cycle general ledger (GL) accounting functions.</li><li>Preparing journal entries on a routine schedule (daily, weekly, and monthly).</li><li>Completing and maintaining reconciliations for balance sheet accounts.</li><li>Assisting in both internal and external financial reporting processes.</li><li>Supporting audit preparation and compliance efforts.</li><li>Researching discrepancies in accounts and offering timely resolutions.</li><li>Managing account sub-ledgers and conducting ad hoc analyses as needed.</li><li>Collaborating with operations, finance, contracts, and engineering teams to address inquiries.</li><li>Contributing to special projects based on business objectives.</li></ul>eWhat We’re Looking For:<ul><li>Bachelor’s degree in Accounting.</li><li>Accounting internship or entry-level accounting experience.</li><li>CPA-eligible; CPA pursuit a strong plus!</li><li>Ability to adapt in a fast-paced, evolving company environment.</li><li>Strong organization and time management skills with the ability to juggle multiple priorities.</li><li>Proficiency with Microsoft Office 365 tools, especially Excel (pivot tables, v-lookups, etc.).</li><li>Analytical mindset with attention to detail and problem-solving skills.</li></ul>What We Offer:<ul><li>Competitive salary with opportunities for growth.</li><li>Support for professional development, including CPA preparation.</li><li>A team-driven work culture where innovation and collaboration thrive.</li><li>The chance to make a tangible impact in a high-growth business.</li></ul>Stay Inspired While Growing Your CareerThis is more than just a job — it's an opportunity to contribute to the operational success of a company that values reliability and results. If you’re looking to enhance your career in accounting while working with a supportive and passionate team, we want to hear from you. For confidential consideration apply online, call Jacob Shupe at 713.581.8027 or email me directly at jacob.shupe@roberthalf.co

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