The Accounting Specialist is responsible for maintaining and recording accounts receivable, accounts payable, and payroll records for mutiple locations in our Dallas martket. This includes but not limited to daily recording of customer invoices, vendor invoices, processing payroll, maintaining customer and vendor information across multiple systems. Key Responsibilities a

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Join Macquarie's Global Cyber Threat Incident Response team based in our Houston office as a Cyber Governance, Risk and Compliance Analyst. The team is responsible for detecting, identifying, triaging, and mitigating cyber threats in our global cyber environment our team is in place to care for threat based risks, regulatory and audit obligations, and compliance requireme

Assist in the Sales/Use tax responsibilities for the Midland Division. Assist in any Sales/Use or Fuels Tax special projects. Assist in contacting vendors regarding Sales/Use Tax issues. Assist in performing reviews of transactions from a Sales/Use Tax standpoint. Assist in the filing of Sales/Use or Fuels Tax returns. Assist with Sales/Use Tax audits and refund requests.

BDO is a place for energetic self starters who can think and act like entrepreneurs. The STS Tax Intern, State and Local Tax will be responsible for basic research and analysis of state and local tax (SALT) issues, along with utilization of tax software in the completion of basic tax returns and other tax filings and documents. In this role, the STS Tax Intern, State and

Responsible for accurate project set up according to the terms of the executed contract. Process monthly billing. Responsible for reviewing weekly timesheets and expense reports. Responsible for vouchering vendor invoices. Works directly with Project Managers to monitor and analyze project financial management through the life cycle of projects. Responsible for maintainin

HCM Job Title Associate Accounting II Posting Job Title Accounts Payable Associate II Location Houston, Texas Brief Description The Accounts Payable Associate is responsible for reviewing, validating and accurately processing invoices while providing general accounting support for multiple operating locations within the company. Other job specific duties for this position

Chord Energy is seeking an experienced Senior Revenue Accountant to perform various revenue functions primarily related to its North Dakota and Montana assets. The primary responsibilities include processing and reviewing oil and gas revenues (accruals & actuals) for operated and non operated properties, processing prior period adjustments (PPAs), preparing account reconc

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Job Details Position Summary Supervisors are given a wide variety of diversified auditing assignments, and are responsible for performing complex level professional internal audit work . Supervisors will lead audits and pr

The Senior Accounting Systems Analyst (Aderant System Senior Analyst) is responsible for maintenance, upgrades, and user support in various areas of the accounting system, Aderant Expert. This position manages internal and external accounting systems maintenance and interfaces. The Senior Accounting Systems Analyst relies on extensive experience and judgment to plan and a

The Tax Intern, International Tax Services will utilize their educational background and organizational skills while taking direction from more experienced team members to become familiar with assisting in consulting with clients on cross border tax matters. Responsibilities will include performing tax research and analysis of various international tax issues to assist in

Job Duties Prepare monthly invoices, budgets and project management reports. Prepare project related journal entries for month/year end close. Provide accurate and timely accounting, reporting and project information for assigned projects. Set up and maintain projects on an in house accounting system according to contract terms. Track and input budget data for assigned pr

What The Role Is Reporting the Distributed Generation (DG) Customer Operations department, the DG Revenue Assurance Associate is responsible for leading and supervising a team, owning the execution and validation of the controls and processes related to customer revenue recognition and data quality that are necessary to process monthly Customer invoices. The primary objec

Entry level Accounts Payable or Accounts Receivable clerk. DUTIES AND RESPONSIBILITIES Key in A/P vendor invoices or AR invoices into Customer Database. Verify proper approvals attached, coding properly. Analyze and compare invoices to Customer Contracts. Good Telephone and Communication skills (Answer vendor/client calls). Must have the ability to multi task and complete

Coordinate various planning phases of engagements and ensure work is on schedule Generate budgets Maintain profitable realization rates Review and evaluate work papers, and determine compliance with professional standards and firm policy Review reports and financial statements Review with the engagement partner significant findings that raise questions involving auditing