Accounting Finance Jobs in Coryell County, Texas

Job Responsibilities and Requirements: Manages and ensures the accuracy and integrity of the integrated gasoline system ......  More »    Fewer «  . Supervises the assigned accounting team to ensure the efficient, timely and accurate recording of accounting transactions pertaining to gasoline. Recommends methods, designs supporting reports, documents new procedures for the department. Initiate, review and approve changes to gasoline inventory system. Implement policy and procedure with minimum direction. Resolve questions from Gasoline Managers, Pricing Analyst, Division Controllers, and Division Vice Presidents. Performs ad hoc financial analyses, using various sources of information as required.DUTIES AND RESPONSIBILITIES1. Oversees and maintains the gasoline accounting software to ensure integrity of accounting transactions and gasoline inventory values. Ensures the continual review of work processes.2.           Fewer «

Job Responsibilities and Requirements: Position for 30 hours per week MondayFriday (Parttime)The ED Charge Auditors are ......  More »    Fewer «   primarily responsible for ensuring the integrity of ED hospital charges, review of ED charts, ensuring that documentation supports all charges, and editing level charges as needed to reflect documentation and orders, working closely with the CMMC Medicare Consultant to keep abreast of required changes in documentation supporting billing. These individuals must demonstrate strong commitment to stakeholder relationships by taking ownership of issues and facilitating effective outcomes in a timely manner.Required LVN Adept with computers Motivated Excellent communication skills Collaborative team playerRecommended Understanding of billing, reimbursement, compliance and coding a plus. Knowledge and experience with Meditech system, Patient accounting, and Collections also a plus.           Fewer «

Financial Accounting Tutors are needed for upcoming assignments during the 2010-2011 academic year. Assignments typically ......  More »    Fewer «   involve 1-2 sessions/week for an 1-1.5 hrs/visit and require some availability late afternoon through the early evening and sometimes weekends. You must have demonstrable capability in Financial Accounting. BS or BA preferred although some outstanding college juniors of seniors will be considered. One year of teaching or tutoring experience is require.           Fewer «

Location: San Antonio, TXDescription: Duties include performing a variety of complex accounting tasks with minimal ......  More »    Fewer «   supervision. Responsible for ensuring that the Lending GL accounts are balanced on a daily basis. Uses acquired knowledge and organizational skills to complete multiple tasks while meeting critical time lines. Processes loan disbursements checks with accuracy and great attention to detail to ensure that checks are not issued erroneously. Coordinates the creation of manual loan documents by utilizing the Rembrandt system. Works in a highly automated environment with knowledge of multiple loan systems. Reports directly to Lending Operations SupervisorRequirements: Excellent oral and written communication skills PC literate with typing speed at 25 wpm Strong data entry skills Organizational skills Exceptional customer/member service skills Strong attention to detail Ability to meet goals in a production and quality based environment Strong work ethicType: Contingent/Temporary Duration: 0 - 30           Fewer «

Tax provides comprehensive tax services and specialized expertise to businesses, individuals, trusts, estates, non-profit ......  More »    Fewer «   and governmental entities and associations. Comprehensive services include compliance (preparation), planning and consulting and various outsourcing projects. Tax serves clients in all fields, with particular emphasis in manufacturing, financial institutions, distribution, agribusiness, construction, healthcare, exempt organizations and private equity.As the Federal Tax Senior Associate for the compliance practice you will be required to assist on large projects, so strong technical skills and are vital to this role. Tax consulting includes performing tax research and working with clients on tax matters as well as planning and implementing special projects.           Fewer «

• Provide curatorial assistance to the Curator for The Glassell Collections and Antiquities• The scope of the position ......  More »    Fewer «   reflects the curator's various activities involved in exhibitions, publications, accessions and research• Duties regarding the collections include: On-going collection research (ranging from art historical to conservation issues); research of new acquisition proposals; establishing and maintaining collection files and disseminating information to other departments; and writing catalogue, didactic and label copy • Duties related to exhibitions include: Research; maintenance of files; preparation of loan forms and exhibition checklists; preparation of catalogue appendix; coordinating interdepartmental needs and responsibilities for upcoming exhibitions and label production• Prepare agenda for subcommittee meetings and assist with meeting organization and communication • Perform other duties as necessary to support the curator in all activities related to the collection           Fewer «

We are currently recruiting for the position of Remedy Developer/RemedyDBA. This position will be supporting the United ......  More »    Fewer «   States Air Force at Kelly AFB/USA, San Antonio, TX. Duties, Skills, Experience: Analyze business requirements and design, code, and implement appropriate solutions and functionality, including forms, workflow, alerts, filters, escalations, menus and other related components within the Remedy Action Response System v6.3 and during transition to v7.1 and higher Install, configure, and operate network-launched user applications, develop and administer the Remedy Action Response System version 6.3 or higher, and its database Perform thorough testing of Remedy code to ensure that all code meets specifications and is easily maintainable and well documented. Install and maintain SQL servers; create SQL databases and tables. Perform procedures to recover data from damaged system database           Fewer «

Our Houston, TX client is seeking a Contract Accountant for their Medical Center office. This position is anticipated to ......  More »    Fewer «   last about 2 months. Job Duties: - Fixed asset reconciliations - Balance sheet reconciliations Requirements: - At least 5 years of accounting experience. - Bachelors degree in Accounting is required. - Expert Microsoft Excel skills (including pivot tables and v-lookups) - Must be a Critical Thinker with the ability to perform duties with little or no supervision. Please visit us on the web at http://www.frontlinesourcegroup.com Equal Opportunity Employer, M/F/V/D. Candidates must have authorization to work in the U.S. Clients will not sponsor visas. Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas, Tennessee, and Arizona, with locations in: Austin, Dallas, Fort Worth, Plano, Houston, Sugar Land, The Woodlands, Nashville           Fewer «

DUTIES AND RESPONSIBILITIES: Performs the following transactions on member's accounts, as requested by the member: ......  More »    Fewer «   withdrawals, deposits, transfers, loan payments, and cash advances. When necessary, reviews the account history to determine the members status. Sells money orders, travelers checks, and cashiers checks. Posts daily mail and night deposit transactions. Opens new member accounts. Adheres to internal controls, as outlined in the Check Cashing, Cash Control and Security procedures by ensuring completeness and accuracy of CTR reports, checks holds and daily teller transactions. Maintains, files, and pulls all signature cards. Cross-trains in other departments. Cross-sells credit union products and services. Rotates with the tellers to work at branch office. Performs other duties as required. RJG-2007 EXPERIENCE AND/OR EDUCATION REQUIREMENTS:           Fewer «

Longview Professional Staffing New Job ACCOUNTS RECEIVABLE CLERK Longview Professional Staffing is currently looking for ......  More »    Fewer «   an accounts payable clerk for a local business. The Ideal Candidate Must Have: Must be proficient in excel, word and phone skills Strong Computer Skills Sense of Urgency Clear Background Strong Communication Skills Highly Motivated, Driven and Self Starter Personality Organized and detail oreinted 2 years experience in high volume Accounts Receivable Associates in Accounting preferred Full Time Salary -DOE Location Longview, Texas Hours Monday thru Friday           Fewer «

Managerial Accounting Tutors are needed for upcoming assignments during the 2010-2011 academic year. Assignments typically ......  More »    Fewer «   involve 1-2 sessions/week for an 1-1.5 hrs/visit and require some availability late afternoon through the early evening and sometimes weekends. You must have demonstrable capability in Managerial Accounting. BS or BA preferred although some outstanding college juniors of seniors will be considered. One year of teaching or tutoring experience is required.           Fewer «

Responsible for follow-up on high-dollar accounts to ensure member is compliant. Investigates accounts to identify any ......  More »    Fewer «   unusual issues affecting payment delays and follow-up with appropriate parties. Contacts patients and other third party organizations to secure payment or arrange alternative payment/settlement plans. Identifies problem delinquencies and recommends their disposition.           Fewer «

Will process FHA, CONV, VA loans approved by an Underwriter or an automated decisioning system. The HSS II will have credit ......  More »    Fewer «   signing authority within delegated limits, previous credit signing authority is a plus. Must show previous ability to manage pipeline of 40+ loans. Will be responsible for clearing conditions and issuing changes to the terms on previously approved loans . Will be responsible for but not limited to verifying conditions of approval which may include, customer income/assets documentation, resolves routine title issues including, but not limited to the following: vesting issues, child support liens, judgment liens, mechanic liens and undisclosed liens reconveyances; may processes subordinations; resolves appraisal disputes; depending on channel, may coordinate closing activities.           Fewer «

http://aimarketing.jobthread.com/job/sr-auditor-manager-healthcare-practice-dallas-tx-028cf8983e/ Accounting - Permanent - ......  More »    Fewer «   Dallas Dallas, Auditor Sr./Manager-Healthcare Practice—Top 10 CPA firm, up to $110K (120) This role requires current public accounting experience and experience with healthcare clients (minimal relo offered)….BIG 4 Highly preferred, CPA required for Manager level and highly preferred for seniors Seniors $65-80K, Managers, $80-$105K Our client is growing their healthcare audit practice and looking to add Seniors and Managers in their Houston office As part of the Audit Team, you will be responsible for: Providing timely, high quality client service that meets or exceeds client expectations. Preparing all necessary financial statement and related disclosures and reportable conditions letters with an eye on quality, thoroughness, and accuracy. Monitoring and reporting regarding the productivity of staff and adhering to work plan schedules on each assignment.           Fewer «

Managerial Accounting Tutors are needed for upcoming assignments during the 2010-2011 academic year. Assignments typically ......  More »    Fewer «   involve 1-2 sessions/week for an 1-1.5 hrs/visit and require some availability late afternoon through the early evening and sometimes weekends. You must have demonstrable capability in Managerial Accounting. BS or BA preferred although some outstanding college juniors of seniors will be considered. One year of teaching or tutoring experience is required.           Fewer «

My client sells software solutions to large hospital systems which analyze claims data to identify missed charges, lost ......  More »    Fewer «   revenue and improve cash flow. They are looking for a clinical charge auditor to work from home, performing detailed audits of medical records. Using the Medical Record and Physician/Nurse documentation, the candidate will validate missed charges for hospital, accessing company tools on line and hospitals records through EMR. Must have CDM auditing experience; be comfortable from a technological standpoint, adept at medical record reviews and EMR systems. Must be versed in ICD, CPT and HCPCS; have good understanding of E & M codes and their application in facility and physician billing environments; familiar with Inpatient and Outpatient charging and coding; exposure to various departments including ED, OB, Surgery, Cardiology, Orthopedic Surgery, Critical Care, Anesthesia, Lab and Radiology; versed in at least one health care information system           Fewer «

Scope of Responsibilities/Expectations: * Manage domestic tax compliance efforts and related reporting, working ......  More »    Fewer «   collaboratively with external tax firms to achieve deadlines while complying with all tax regulations and optimizing tax strategies. * Assist in the preparation of the quarterly and annual income tax provision (ASC 740), and associated processes. * Prepare tax account reconciliations, analysis, and quarter/year-end tax entries. * Research, assess, and resolve tax issues and propose technical tax solutions to management. * Monitor and analyze proposed and newly enacted legislation to minimize the company's taxes. * Information collection and preparation of responses to tax agency audit requests. * Responsible for identifying and implementing ways to streamline and automate information gathering for tax reporting. * Coordinates with various department members and/or subsidiaries to insure that required financial/business information is obtained in an efficient manner.           Fewer «

DUTIES AND RESPONSIBILITIES: Performs the following transactions on member's accounts, as requested by the member: ......  More »    Fewer «   withdrawals, deposits, transfers, loan payments, and cash advances. When necessary, reviews the account history to determine the members status. Sells money orders, travelers checks, and cashiers checks. Posts daily mail and night deposit transactions. Opens new member accounts. Adheres to internal controls, as outlined in the Check Cashing, Cash Control and Security procedures by ensuring completeness and accuracy of CTR reports, checks holds and daily teller transactions. Maintains, files, and pulls all signature cards. Cross-trains in other departments. Cross-sells credit union products and services. Rotates with the tellers to work at branch office. Performs other duties as required. RJG-2007 EXPERIENCE AND/OR EDUCATION REQUIREMENTS:           Fewer «

Tax provides comprehensive tax services and specialized expertise to businesses, individuals, trusts, estates, non-profit ......  More »    Fewer «   and governmental entities and associations. Comprehensive services include compliance (preparation), planning and consulting and various outsourcing projects. Tax serves clients in all fields, with particular emphasis in manufacturing, financial institutions, distribution, agribusiness, construction, healthcare, exempt organizations and private equity.We are looking for a Senior Manager to lead the development of the local market, build the tax practice and manage the tax staff currently residing in the location.Responsibilities include:• Client relationship management including direct responsibility for specific clients and engagements. Supervise staff and deliverables. Service includes consulting engagements, tax compliance and tax outsourcing.           Fewer «

Responsibilities for this position include: SAP financial system integrity, 401k plan administration and tax filings. Will ......  More »    Fewer «   manage external / internal audits, and coordinate annual budget. BS in Accounting along with 10 years experience required.           Fewer «