Accounting Finance Jobs in Coryell County, Texas

Controller Job Code ID: 01714709 Salary: $80,000 - $90,000 Industry: Food/Beverage Full Benefits: Yes InterviewExp: Yes ......  More »    Fewer «   ReloExp: Yes Location: Houston, TX Job Type: Direct Hire Year(s) Exp: 10-15 General Comments: Due to the high volume of applicants we do not accept e-mailed resumes. Submit direct at www.7SolutionsUSA.com to expedite a faster and more efficient submittal process. Click on “job finder” then enter the job ID number into the “key words” box then click on “begin search” then “apply”! We are searching for a Controller for our client in TX. Manufacturing experience is required. Ideally, candidates would be qualified in cost accounting. An MBA in a related field is a plus. In addition, they are able to offer a very attractive compensation package. For those interested in TX or who already live there, this may be an ideal opportunity.           Fewer «

Description: WorleyParsons is seeking a Sr. Accounts Payable Clerk to work in our Regional USLAC Finance Department to ......  More »    Fewer «   process expense reports. Person will review documentation to assure completeness and compliance to policy prior to sending for appropriate approval and payment. Position will include review of documents, communcation with personnel for more or lack of information and fielding of questions, as required. Requirements: Position requires a minimum of 5 years previous experience in accounts payable report processin g. Will require knowledge of Mocrosoft Office (Word and Excel) basic computer skills (LAN, e-mail, etc.) Knowledge of Oracle a definite plus. Person must be detail oriented, have good computer skills, able to work with minimal supervision and meet prescribed deadlines. Candidate must demonstrate awareness of health, safety & environment issues; takes action to ensure zero harm to all employees, customers, contractors and the envi ronment A benefit package may or may not be available.           Fewer «

Play A Vital Role In The Customer Banking Experience At Chase As A Part Of JPMorgan Chase, A Leading Global Financial ......  More »    Fewer «   Services Firm, Chase Has Over 5,000 Chase And WaMu Branches Where Our Tellers Are The First And Most Frequent Point Of Contact With Our Customers. Through Face-to-face Interactions With Customers, You Will Have The Opportunity To Provide Top-notch Customer Service By Handling Financial Transactions Accurately And Efficiently. As A Teller With Chase, Your Day Will Be Spent Having Professional, Friendly And Gratifying Interactions With Both Customers And Chase Team Members. Additionally, You Have The Opportunity To Help Grow The Firm And Further Help Customers By Introducing Them To A Banker. Tellers Who Are Successful In Making Referrals Will Be Eligible For Great Monthly Incentives.           Fewer «

Summary: Process deposits, transfers, withdrawals, and other transactions in accordance with established policies and ......  More »    Fewer «   procedures; must be continuously aware of fraud loss and check cashing guidelines as well as all security and transaction documentation requirements. Also responsible for the security of assigned cash which must be maintained and balanced within established guidelines. Responsibilities: Greets customers/prospects in the lobby and on the phone. Process transactions within established policies. Compliance with all banking regulations. Maintain supply and sale of consignment items. Provide excellent customer service. Identify and refer sales opportunities to platform staff. All other job duties as assigned.           Fewer «

Citibank North America, Citigroup's Branch-based Banking Business, Has 6 Million Consumer Accounts In Ten States ......  More »    Fewer «  , Washington, D.C., And Puerto Rico. In The United States, Citibank North America Employs Approx imately 20,000 People While Rapidly Growing And Expanding Its Branches. Citibank Strives To Ensure That The Branches Are Places Where Clients Feel Welcome And Thanked For Their Business, Comfortable Discussing Personal Financial Information, And Secure In The Advice And Guidance They Receive. The Objective Is To Offer One-stop Availability Of Products And Services For Every Stage Of A Client's Financial Life. Position Summary: Provide Customers With Superior Service While Performing Transactions And Maximizing Cross-sell Opportunities. Position Responsibilities: Deliver Outstanding Customer Service By Executing Financial Transactions In Accordance With Bank Policies And Procedures. Resolve Account Service Issues And Respond To Customer Inquiries Promptly And Effectively.           Fewer «

Do you want to help people get paid? Do you like to compile and sort documents, handle invoices and checks, substantiate ......  More »    Fewer «   business transactions and work with payroll? Are you looking for a company where YOU can lead our accounting team to the future? Who are we looking for? We are seeking talented, enthusiastic people who will give our clients both the best internal and external service in the industry. The primary purpose of this role is to compute, classify, record, and verify numerical data for use in maintaining accounting records. You will also be responsible for: Compiling and sorting documents, such as invoices and checks, substantiating business transactions. Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases. Audits invoices against purchase orders, researches discrepancies, and approves for payment. Investigates problems that vendors or purchasing agents have with obtaining payment for bills.           Fewer «

Play a vital role in the customer banking experience at Chase! As a part of JPMorgan Chase, a leading global financial ......  More »    Fewer «   services firm, Chase has over 5,000 Chase and WaMu branches where our Tellers are the first and most frequent point of contact with our customers. Through face-to-face interactions with customers, you will have the opportunity to provide top-notch customer service by handling financial transactions accurately and efficiently. As a Teller with Chase, your day will be spent having professional, friendly and gratifying interactions with both customers and Chase team members. Additionally, you have the opportunity to help grow the firm and further help customers by introducing them to a banker. Tellers who are successful in making referrals will be eligible for great monthly incentives.           Fewer «

This Lease Finalization/Collections Representative Position Features: Daytime hours Team-oriented environment Great Pay to ......  More »    Fewer «   $35K Terrific opportunity for a professional individual ready to move ahead in a great career. As a lease finalization representative in this auto finance company, you will be responsible for contacting customers regarding their end of lease charges, collecting outstanding balances, and closing the account. Experience in call center collections is preferred. Bachelor's degree is a plus. Enjoy top compensation and a business casual work environment. Apply for this great position as a lease finalization representative today. Email resumes to . Job Experience: collections; call center A benefit package may or may not be available. Request specific information from the employer.           Fewer «

Overview: NCI Building Systems is the largest integrated manufacturer and marketer of metal building components, custom ......  More »    Fewer «   engineered metal building systems and metal coil coaters in North America. With corporate headquarters in Houston, Texas, NCI Building Systems has 44 facilities throughout the U.S., Canada and Mexico. Successful accretive and organic growth continue to propel the company ahead as the leader in the metal buildings industry and is creating exciting opportunities. We currently have a need for a Division Senior Financial Accountant to join the organization in the Houston, TX corporate headquarters Responsibilities: •Review Division Account Reconciliations •Sales tax payments, work with Tax Department, refunds •Division Intercompany with NCI •Handle unclaimed property forms from each state •12 week rolling cash forecast •Month end treasury entries •Account analysis for B/S Accounts •Review and post mass allocations & J/E’s •Maintain and help develop RCC Monthly Financia           Fewer «

Fiserv A Fortune 500 Company Provides Integrated Data Processing And Information Management Solutions To A Worldwide Client ......  More »    Fewer «   Base. We Have An Immediate Opening For An Accountant I. Fiserv Is A Great Place To Build A Career And To Work With Some Of The Best People In The Business. A Leading Provider Of Personalized Information Services, Card Manufacturing, Mail Fulfillment Services, Electronic Publications And Business Communications Services To The Financial, Insurance, Retail, And Utility Industries. Our Values Are. Earn Client Trust Every Day Create With Purpose Inspire And Achieve Excellence Do The Right Thing Deliver On The Promise Of One Fiserv Employees Supervised:None Reports To:Finance Or Manager Accounting Peers:Client Service Specialist, Graphics Designer, Tech Writer Analyst, Project Analyst Working Relationships:Works Closely With Production, Sales, Procurement, HR           Fewer «

Key Role: Provide senior-level internal financial and analytical business operations support to the San Antonio and Houston ......  More »    Fewer «   business units within Booz Allen Hamilton. Work with a team providing financial management to internal managers, senior leadership, the OIC, and other internal clients to analyze, report, and consolidate financial data, ensuring that the full life cycle of financial management responsibilities is covered and risk is mitigated. Communicate financial concepts to non-financial staff and create reports using the Hyperion, Essbase, PCR/ICR, and UFM reporting tools. Provide support for a wide ranging set of issues and functions, including the compilation and presentation to local leadership of utilization reports, administrative labor and expense budget, computer budget, employee support budget, marketing budgets, strategic investment budgets, annual plans, personnel authorizations forms, time input adjustments, reserves, suspense hours, and timesheet checks.           Fewer «

Part Time M-Fri 5pm-9pm and 8-5 Sat. Solid computer skills, Strong preference for Excel skills, analytical ability and math ......  More »    Fewer «   skills required will be assisting with alot of the back end of the loan process. This is the loss mitigation group so loss mitigation experience and mortgage experience preferred. Mortgage experience alone required but loss mitigation/load mod exp ideal..This department is extremely busy with loan modifications/loss mitigation, could be taking docs off the fax machine, data entry, customer service on the phones, must be able to handle a very fast paced and ever changing group. RJG-2007 Good attendace is a must for this position, must be able to work the scheduled evening hours and Saturdays. Need 1 year working in the mortgage industry, prefer loss mitigation/loan modification experience. Background check required.           Fewer «

Play a vital role in the customer banking experience at Chase! As a part of JPMorgan Chase, a leading global financial ......  More »    Fewer «   services firm, Chase has over 5,000 Chase and WaMu branches where our Tellers are the first and most frequent point of contact with our customers.A A Through face-to-face interactions with customers, you will have the opportunity to provide top-notch customer service by handling financial transactions accurately and efficiently.A As a Teller with Chase, your day will be spent having professional, friendly and gratifying interactions with both customers and Chase team members.A A Additionally, you have the opportunity to help grow the firm and further help customers by introducing them to a banker.A Tellers who are successful in making referrals will be eligible for great monthly incentives.A Job Requirements Minimum 6 months cash-handling experience is required           Fewer «

Performs inputs, reconciliations, and research of the Fixed Asset Tax sub-ledgers for DPSG. Acts as the key point of ......  More »    Fewer «   accountability for control and reporting of tax value and tax depreciation of Fixed Asset.Accounting 60% * Maintenance Tax books such as Federal, ACM, AMT, and State on Fixed Asset Sub-ledger. Determine/Review depreciation keys and life on capitalization sheet for tax books. Tax depreciation analysis. Review tax depreciation default keys and life with Tax Dept and update them on system yearly or as needed. Work with IT group to setup and test new tax keys. Providing tax related training to FA team members.Reporting 30% * Prepares required month-end, quarter-end tax book sub-ledger to ledger reconciliation reports for all the tax books. Prepare year-end tax reports, property tax reports, tax appraisal reports.           Fewer «

Oil and Gas/Energy company located in Downtown Houston is looking for a Sr. Tax Manager. Duties and Responsibilities: ......  More »    Fewer «   Responsible for identifying, analyzing and resolving tax issues and their financial impacts on a wide range of transactions and global business initiatives. Assists in defining and implementing the company?s global tax strategies and maintaining its global tax architecture. Responsible for the calculations of the preparation of consolidated worldwide annual and quarterly tax provisions in accordance with FAS 109. Prepare tax footnote disclosures in accordance with FAS 109 for parent and stand alone subsidiaries financial statements. Analyze major income tax accounts and prepare monthly reconciliation of subsidiary accounts to general ledger. Manage FAS 109 and Sarbanes-Oxley. Work with the Director of International Tax to assist the Vice President of Tax on strategic tax planning initiatives.           Fewer «

Processes all payroll. Reviews and transmits time and attendance data. Maintains and balances payroll withholdings. Insures ......  More »    Fewer «   accuracy of payroll system output. Maintains all payroll documentation and files. Responds to manager, employee, and outside agency requests. REQUIREMENTS: High School diploma or equivalent No certification required. One years experience with computerized time and attendance and payroll systems Able to work well under stringent deadlines 10-key by touch.           Fewer «

Play a vital role in the customer banking experience at Chase! As a part of JPMorgan Chase, a leading global financial ......  More »    Fewer «   services firm, Chase has over 5,000 Chase and WaMu branches where our Tellers are the first and most frequent point of contact with our customers.A A Through face-to-face interactions with customers, you will have the opportunity to provide top-notch customer service by handling financial transactions accurately and efficiently.A As a Teller with Chase, your day will be spent having professional, friendly and gratifying interactions with both customers and Chase team members.A A Additionally, you have the opportunity to help grow the firm and further help customers by introducing them to a banker.A Tellers who are successful in making referrals will be eligible for great monthly incentives.A Job Requirements Minimum 6 months cash-handling experience is required           Fewer «

PURPOSE: Assists with the processing and filing of provider billing forms to carriers to ensure maximum reimbursement ......  More »    Fewer «  . Assists with accurately posting payments and appropriate adjustments to patient accounts. Carries out all duties while respecting patient confidentiality and promoting the mission and philosophy of the organization supported. ESSENTIAL FUNCTIONS: Reviews automated claims forms and edits as necessary to reflect complete, accurate infor mation. Reviews procedure and diagnosis codes to make sure they conform to third party rules and ensure highest possible appropriate reimbursement. Maintains and follows up on files appropriately and documents all activities and results. Researches insurance payments to determine correct posting information. Generates any adjustments necessary to complete posting of payments. Follows up with insurance carriers on problem payments and adjus tments. Balances daily receipts and submits weekly reports of money processed.           Fewer «

As a member of Resources elite group of global professionals, you will have the opportunity to partner with clients ranging ......  More »    Fewer «   from mid-size companies to the Fortune 100 to execute their internal initiatives. You will stay relevant by solving a variety of diverse problems on the inside of business. Why consider a career as a Resources Global Professionals - Join an entrepreneurial and evolving company - Work with prestigious clients - Enjoy a variety of projects across diverse industries - Direct your professional career - Participate in local and global practice groups - Establish long-term relationships with colleagues - Choose projects that are right for you - Design your own work/life balance We are looking for CPAs, Senior Accountants, Tax Accountants and Auditors who are ready to turn experience into opportunity.           Fewer «

This position, reporting directly to the office manager, is responsible for reimbursement of outstanding accounts, monthly ......  More »    Fewer «   cash and A/R aging goals, reconciling disputes, and providing the highest level of customer service for our internal partners as well as our customers. Essential responsibilities include: Daily correspondence with internal and external business partners regarding customer service. Responsible to meet or exceed cash and A/R aging goals on a monthly basis. Responsible to manager the A/R collections process in accordance to corporate policies. Resolve and investigate invoice discrepancies and disputes. Responsible to accurately forecast cash collections and A/R aging on a monthly basis. Develop strong relationships with custom ers. Create and review collection reports daily to identify outstanding receivables JOB REQUIREMENTS: 2-5 years in A/R and reconciliation experience preferred. Result oriented. Ability to achieve goals on a monthly basis.           Fewer «