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  1. Accounting Clerk - Houston TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Accounting Clerk for our Northwest Houston, TX client on a contract to possible hire basis. Responsibilities: Process full cycle Accounts Payable/Accounts Receivable Process, prepare and code invoices PO matching and resolve discrepancies Process weekly check runs Reconcile ...

  2. Human Resource Manager

    Compensation $85K-$90K   Experience with coordinating and leading projects Answering HR related questions, problems, and data information requests from employees/management Manage employee related issues Managing staffing vendor services Manage a team of 4 direct reports Experience with Excel (Pivot Tables, V-Lookups) Working with integrated HR management systems   Qualifications:   Experience with managing outside staffing vendors and contract employment 5+ years of relevant experience ...

  3. Mortgage Branch Manager

    We are a very financially stable DIRECT LENDER opening new branches in all fifty states. We have a 18 years history of exceptional rates, programs and our closing volume has doubled every year for the last four years. We are offering to qualified professionals a Branch Managers Contract which legally allows us to pay the contract holder ( An individual or Branch Manager with one or more loan officers) 100% of all YSP commission &100 % of all origination fees. We would like to offer you the ...

  4. Accounts Payable Specialist

    POSITION SUMMARY Responsible for providing administrative support to insure effective and accurate financial operations. Calculates, posts business transactions, processes invoices, verifies financial data for use in maintaining accounts payable records, and provides other clerical support necessary to pay the obligations of the organization. ESSENTIAL FUNCTIONS • Operate computers programmed with accounting software to record, store, and analyze information. • Check figures, postings, and ...

  5. Audit Manager

    Work on a wide variety of audit engagements under the supervision of the audit partner, performing the following duties: Perform audit procedures Train, supervise and review audit work performed by staff members Communicate with client personnel in order to identify and assess existing client accounting processes, internal controls, and compliance with regulatory requirements. Prepare and review financial statements and notes and internal control observations and recommendations. Frequent same ...

  6. Manufacturing Accountant

    Manufacturing experience a MUST. Heavy Accounting experience (5-7 years of experience). Willing to work in the manufacturing plants when necessary to work directly with field staff. Houston Area  manufacturing company seeking to fill a Senior Accountant position. The growing organization is looking for a sharp and hardworking Senior Accountant to thrive in its fast paced environment. The Accountant will be charged with a plethora of dynamic responsibilities including month-end close, financial ...

  7. Staff Accountant

      Staff Accountant Growing manufacturing company is in growth mode and needs a Staff Accountant to add to their growing group.  The Staff Accountant must have two years of Accounting experience.  This position will report directly to the company’s Controller.  This position will be groomed to take over the Accounting Supervisor or Accounting Manager position.  The ideal candidate must be driven and a self-starter.  Responsibilities:  Daily Cash report Monthly Borrowing Base Report Preparing ...

  8. Controller - Project Controller - Manufacturing

    The Project Controller will have direct responsibility for the monthly, quarterly and yearly accounting activities for the manufacturing engineering projects of at $350M SBU in the engineering infrastructure construction of manufacturing piping. The idea candidate will have experience in leading growing teams, developing and documenting policies and procedures, and have strong technical revenue recognition skills in both manufacturing variance and Percentage of Completion / Revenue Recognition 81-1. ...

  9. Bookkeeper/ Office Manager

    Our El Campo, TX client is looking for a contract to possible hire Bookkeeper/ Office Manager. Job Duties: - Reconciling accounts - Posting all payables and receivables - Invoicing - General Ledger - Process payroll - Process tracking - Office management duties - Other duties as needed. Required Skills: - 5+ years of experience - Must have strong knowledge of QuickBooks - Strong people and communication skills - Strong attention to detail - Willing to learn Please visit us on the web at http:/ ...

  10. Senior Accountant

    INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Lake Jackson, TX client is seeking a contract Senior Accountant. This is a 2-4 month assignment helping prepare for the yearend audit. Responsibilities: Posts from various journals used for accounts in general and/or subsidiary ledgers. Locates and corrects routine journalism and posting errors. Prepare journal entries. Reconcile balance sheet accounts ...

  11. Accounts Payable Clerk

    Need full cycle, high volume OIL AND GAS accounts payable experience.  Established oil and gas company.  NORTH Houston location.  TEMP TO HIRE.  $20/hr

  12. Supervisor Gathering Operations-pd relo to New Milford, PA-fzajai

    This position leads the planning and contractor activities for multi-year, large-scale natural gas production, transmission, compression, and storage, construction projects for our gas and gathering BlueStone project in New Milford, Pennsylvania. This is a First-Level Supervisor position responsible for the supervision, coordination and deployment of labor, equipment and resources for all gas transmission, compression, storage and production activities in a geographic area. Coordinates activities ...

  13. Junior Staff Accountant

    Pay: $22-$24 per hour   Advanced Excel Skills are a must Willing be performing light AP and AR Ability to resolve AP and AR related issues Data entry will be required Able to communicate well over the phone and in person   Qualifications: Degree is preferred but not necessary Background in AP or AR helps Communications skills Excel Skills are the key hiring point Able to work under minimal supervision  

  14. Fixed Asset Accountant

    FAS Experience a MUST Responsibilities: Manage fixed assets software which includes accounting for additions, disposals, basis adjustments, depreciation and other transactions Ensure that the fixed asset general ledger accounts are reconciled to the fixed asset ledgers included in the fixed asset software and prepare month-end and year-end reconciliation and other supporting schedules Calculate monthly deprecation on domestic fixed assets Manage the fixed assets of the company, their ...

  15. Treasury Accountant

    Responsible for performing various cash, disbursement, and cash accounting activities within the Corporate Treasury function. The role is primarily focused on the General Ledger duties of a treasury department and includes, but is not limited to, the journals for affiliate bank accounts; perform accounting functions within the various financial systems, bank reconciliations, audit inquiries, and backup of other core treasury functions, e.g. cash position and electronic payments, as assigned. This ...

  16. Senior Manufacturing Accountant

    Manufacturing experience a MUST. Heavy Accounting experience (5-7 years of experience). Willing to work in the manufacturing plants when necessary to work directly with field staff. OCTG manufacturing company seeking to fill a Senior Accountant job.  The growing organization is looking for a sharp and hardworking Senior Accountant to thrive in its fast paced environment.  The Accountant will be charged with a plethora of dynamic responsibilities including month-end close, financial reporting, ...

  17. Accounting Administrative Assistant

    Platinum Pools seeks an Accounting Assistant. This person must be able to self-direct through a number of tasks, including AR and AP processing. They must be engaging and thorough when interacting with customers and maintain an organized work flow. Duties may include: AP and AR processing Filing Various clerical projects Education & Experience: 3+ years of clerical and accounting experience required Construction accounting a plus MS Office proficiency (Word, Excel) QuickBooks proficiency, ...

  18. Customer Service Representative-Bellville, TX

    Excel Finance is currently seeking a Customer Service Representative in our Bellville, TX branch.  This position REQUIRES  at least one year experience of related work in finance, banking or customer service.  Experience in daily operation and balancing of cash drawer is a plus!  The CSR position is the central clerical function in the branch responsible for booking loans, cash control, maintaining customer files, customer service and is called upon to perform lending and collection functions.  The ...

  19. Analyst, Financial Planning and Analysis (FP&A)

    An Analyst of Financial Planning and Analysis will provide strategic and tactical decision support to Brand Presidents and other executives on all key inputs of our financial statements including but not limited to Marketing, Menu, Product Costs, Capital and G&A. They will provide regular reporting and analysis to assess the health and trends of the business and provide forecasts that will feed corporate EPS estimates. This will include continued refinement of the budgeting and forecasting processes ...

  20. Financial Analyst

     Key Responsibilities: •       Assists with financial statement closing process; •       Strong business and technical writing skills to facilitate financial analysis, narrative and commentary for management discussion and analysis; •       Responsibility to prepare and liaise with internal, external public and client auditors; •       Reporting timely and accurate results to the Office of the Chief Financial Officer; •       Assist with preparation of Budgets, Forecasts and ad-hoc reports; •   ...

  21. Accounts Receivable Specialist

     Client is looking for A/R background.   Be responsible for weekly collection and review of commission payables for commissioned employees as well as independent contractors in a multi-state environment Enter employee/contractor information into the payroll and commission systems Audit compliance with company policy and procedures Research and resolve commissions related issues Document and maintain procedures Perform commissions reporting and analysis Participate in various projects, such ...

  22. Accounts Payable Specialist

      The Accounts Payable Specialist will:   The successful candidate will possess: 1. Monitor invoices in AP system to ensure they are paid in a timely manner. 2. Determine weekly cash requirements and send both ACH and Check files to the Bank. 3. Process Home Office check requests noting proper documentation, accuracy in coding and appropriate authorization. 4. Maintain Vendor data. 5. Review all work assigned to the Offshore Accounting team as it relates to Accounts Payable.  6. Record wire ...

  23. Tax Analyst

    SUMMARY Apply  principles  of  accounting  and taxation to  analyze  financial  information  and  prepare  various tax filings by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES Preparation of annual federal and state income tax extensions and returns Preparation of quarterly estimated income tax calculations and filings for federal and state income taxes Assist in the preparation of quarterly and annual provision calculations, including deferred schedules, tax rate ...

  24. EXPERIENCED Fannie Mae Pool Loan Shipper   - HOU, TX

    We are seeking an experienced Loan Shipper to handle the delivery of loans directly to Fannie Mae pools.  This position is responsible for acknowledging receipt of closed loan files received from branch offices to assure timely settlements on agency pools throughout the month.   DUTIES: Verify the accuracy of loans from the Loan Origination System (LOS) export Allocation of loans to pools and slot loans on LOS Tracking of pools through final settlement Monitor warehouse reports for collateral ...