- Creative Financial Staffing (Houston, TX)
- …with company policies, procedures, and accounting standards. Establish and maintain internal controls to ensure adherence to company policies and regulatory ... Our large, fast-growing medical services client is seeking an experienced Accounting Manager to add to their leadership team. The Accounting Manager is a crucial… more
- Creative Financial Staffing (Houston, TX)
- …recommendations for financial performance improvement. Implement and maintain robust internal controls to safeguard the firm's assets. Senior Accounting ... Our investment management client is seeking an experienced Senior Accounting Manager to assist their family office sector of the organization along with the… more
- Creative Financial Staffing (Houston, TX)
- …in global teams! West Houston location. Overview of the Consolidations Accounting Manager: Monthly consolidations for all entities within the group, accurately ... including comprehensive variance analyses to support strategic decision-making. Maintain integrity and controls over the general ledger and other master data used in… more
- Creative Financial Staffing (Houston, TX)
- …Review and manage accounts payable and receivable. Ensure compliance with established internal control frameworks and best practices. Develop recommendations to ... Senior Accountant Why should you consider joining their...work hand in hand with the CFO, Controller, and Accounting Manager, forming a true partnership. They value your… more
- Creative Financial Staffing (Houston, TX)
- …necessary adjustments and corrections. Prepare month-end reports and present findings to senior management. Internal Controls and Compliance: Ensure ... Support the implementation and optimization of financial systems and software. Senior Accountant Qualifications: Bachelor's degree in Accounting , Finance, or… more
- Creative Financial Staffing (Houston, TX)
- … records to ensure compliance and accuracy Identify and assess risks, internal controls , and operational processes to provider recommendation for improvement ... Expected of the Senior Audit Accountant: CPA preferred but not required Prior audit and attestation experience required Public Accounting experience required more
- Creative Financial Staffing (Houston, TX)
- …financial performance, identifying areas for improvement and implementing corrective actions. Internal Controls and Compliance: Develop, implement, and maintain ... Americas Controller is responsible for overseeing all financial and accounting activities within the North American region. This includes...effective internal controls to safeguard company assets. Ensure compliance with federal,… more
- Creative Financial Staffing (Houston, TX)
- …with regulatory requirements and accounting standards. Develop and implement robust internal controls to safeguard company assets, mitigate risks, and ensure ... the Global Controller, you will oversee all facets of financial reporting, compliance, internal controls , and financial statement audits on a global scale. This… more
- Robert Half Finance & Accounting (Houston, TX)
- …team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team coordinates and executes ... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *...and closure of audit actions. Requirements Bachelor's degree in Accounting , Finance, or a related discipline. Ideally 5+ Years… more
- Robert Half Finance & Accounting (Houston, TX)
- …leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ... internal audit plans, including risk assessment, testing, and evaluation of internal controls . + Conduct regular audits of business processes, financial… more
- House of Blues (Houston, TX)
- … required + CPA required, CIA a plus + 5+ years experience in public accounting , internal audit, or equivalent role + Strong knowledge of US GAAP concepts, ... please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance and accounting organization. The role will be engaged to review the… more
- Robert Half Finance & Accounting (Houston, TX)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. The challenging, ... Provide assistance in coordinating quarterly reviews and testing with internal and external - Provide monthly accounting ...Self-starter and strong ethical standards - Deep understanding of internal controls and SOX compliance - Earlier… more
- Robert Half Finance & Accounting (Houston, TX)
- …please see Tony Bilden Linked In contact info. Job Title: Vice President of Accounting Job Description : We are seeking a seasoned and strategic leader to join ... our team as Vice President (VP) of Accounting . The VP of Accounting will report...and publish timely monthly financial statements. 3. Ensure quality control over financial transactions and financial reporting. 4. Manage… more
- Robert Half Finance & Accounting (Houston, TX)
- …closely and participate in strategic financial planning sessions. + Manage and enhance internal controls to safeguard company assets and ensure the integrity of ... a fast-paced environment and has a strong acumen of accounting practices and financial controls . WHAT YOU...Finance Concentration - preferred. + 3+ years in a senior accounting role or management of an… more
- Robert Half Finance & Accounting (Houston, TX)
- …software and MS Office, particularly MS Excel. 6. Strong knowledge of GAAP, internal controls , and financial reporting. 7. Excellent leadership skills with ... federal regulatory requirements and professional standards. Requirements: 1. Minimum 7-10+ years accounting experience in a senior role in Real Estate,… more
- Deloitte (Houston, TX)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Houston, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Houston, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations + Advise our clients on technical accounting and internal control matters...as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Houston, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Houston, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions… more
