Accountant Jobs in Kyle, TX

Are you an experienced accounting professional with a passion for finance and investments? Do you have experience working within the insurance industry? Do you thrive in a dynamic environment where your expertise helps shape the financial future of a global leader? If so, we have an exciting opportunity for you! What you'll be doing… Prepare and analyze detailed investment reports, ensuring accuracy and compliance with accounting standards. Conduct thorough financial analyses to support investment decisions and strategy development. Oversee the valuation of investments and manage the recording of transactions in accordance with industry regulations and firm policies. Ensure all investment activities are in compliance with regulatory requirements and assist in internal and external audits. Work closely with investment managers, analysts, and other stakeholders to provide insights and recommendations. What you'll need to be successful… Bachelor's degree in Accounting, Finance, or a related field Minimum of 2 years of experience in investment accounting or a similar role, preferably within the reinsurance or insurance industry. Strong analytical and problem-solving skills, with proficiency in financial modeling and reporting software. What makes this role special… Play a critical role in shaping the financial strategy of a leading global reinsurance firm. Opportunities for professional development and career advancement within a thriving company. Be part of a supportive and inclusive work environment where innovation and excellence are valued.

Tarvos Talent is seeking a contract-to-hire Staff Accountant for a client in Georgetown, TX. This onsite role is an exciting opportunity for a self-starter to join a growing company and play a key role in its evolving financial operations. As a Staff Accountant, you will be responsible for reconciliations, financial reporting, and assisting with the month-end close process. This role requires strong proficiency in Excel and experience working with Great Plains. A Bachelor's Degree in Accounting is required. The ideal candidate thrives in a changing environment, takes initiative, and isn't afraid to ask questions or make suggestions. Flexibility, problem-solving skills, and the ability to see the big picture will be essential to success in this role. With ongoing changes in the organization, this position requires someone comfortable without rigid structure who can pivot as needed. For immediate and confidential consideration, please apply online at ******************** or call ************ today. You may also email your resume directly to *************************.

Accretive has an exciting career opportunity for a Regional Staff Accountant. The Regional Staff Accountant contributes to the success of the company by providing accurate monthly general accounting services, preparing monthly financial statements, reviewing department budgets and developing process efficiencies. The role also assists in the preparation and maintenance of month-end and quarterly supporting schedules, quarterly financial statement preparation, provides direct assistance to external auditors and performs other special projects as needed. Accretive Insurance Solutions is a group of niche, specialty, and wholesale insurance providers and administrators that specialize in custom solutions for complex risk. We are creators at heart - an elite team of agencies supported by experienced industry leaders. For more information about us, please visit ******************************* What You'll Do Prepare accounting-related entries related to various source reports, journals and registers. Perform the processing of monthly accruals, amortization of prepaid expenses, setup and monthly maintenance of fixed assets, including depreciation and the recording of adjusting and reclassification entries. Assist with preparation of the monthly Platform intercompany workbooks. Assist with the upload monthly platform general ledger (G/L) activity into the Corporate G/L and reconcile differences. Review and reconcile intercompany expenses to assure expenses are properly recorded. Assist with preparation of detailed reconciliations of Corporate's balance sheet accounts. Assist with the month end accounting process including preparation of financial reporting package. Prepare analytical review documents of Corporate and Platform financial statements. Prepare the monthly cashflow statements for the Platforms. Assist department with the quarterly contingent payment revaluation and payment processes. Assist with the quarterly financial statement footnotes and related supporting documentation. Analyze accounting problems and arrive at workable solutions. Evaluate information, identify key issues that need to be addressed and develop courses of action that effectively address the issue at hand. Is capable of making sound, common sense decisions. Manage assigned projects by prioritizing work to meet established deadlines and ensuring that accounting objectives are accomplished while keeping the Assistant Controller informed of project status and issues identified. Other duties as assigned. What You'll Need Bachelor's degree. 2+ years of experience in comparable business, finance, or accounting roles. Strong mathematical and Excel skills. Multitasking/organizational/time-management skills. General Ledger experience. What's in it For You? To help you make the best decision for your personal growth, it's important to us to share a glimpse of what we offer our top asset, our people: Competitive base salary Generous 30+ Days Comprehensive Paid Time Off Package inclusive of Paid Time Off, 10 Company Holidays, 2 Floating Holidays, 5 Sick Days, and 2 Volunteer Days. Health benefit options with you in mind; 5 affordable medical plan options with rates based on your salary, company paid HSA contribution with eligible HSA plan selection, 2 dental plan options offering orthodontia coverage and 3 cleanings per year, and 2 vision plan options. Company match 401(k) plan - 50% up to 6%! Support of your fitness wellness goals! We offer up to 75% off at over 11,000 gyms and fitness centers. Opportunity to prioritize your mental health with 24/7 access to licensed therapists. Pet benefits & discounts. Access to our Employee-led Resource Groups (ERGs) that lend a voice to the variety of demographics represented throughout Accretive. Grow, with us Accretive is a collection of elite specialty and wholesale agencies supported by experienced industry leaders. Our expertise is broad, and our innovative culture runs deep. We value relationships above all else and consistently deliver best in class customized solutions and service you can trust. Accretive is passionate about fueling our clients' innovation and growth. That makes us the perfect place for creative, dynamic people who want to grow their career while helping businesses, families and people thrive. We are proud to be one of the largest brokers in the country, but we're even prouder of the honest, caring relationships that our employees build with our clients every day. Working with us will give you the opportunity to do work that matters while you learn with us, advance with us, and most importantly, grow with us. Accretive is committed to embracing diversity, equity and inclusion to create a workplace that welcomes and thrives on the unique experiences, perspectives and contributions of all team members. Accretive is bringing the best people and most diverse talent forward to drive growth, innovate and think bigger!

Controller | Global, High-Growth Company Are you a seasoned finance leader ready to make your mark in a purpose-driven, fast-scaling global company? We're on a mission to decarbonize the power grid and accelerate the world's transition to renewable energy. As our Financial Controller, you'll help build a world-class finance function from the ground up - with a clear path toward Chief Accounting Officer for the right candidate. What You'll Own ✔ Financial reporting, treasury & tax operations across international markets ✔ ERP implementation & system improvements ✔ Strategic leadership in financial controls & process optimization ✔ Building & mentoring a high-performing accounting team ✔ Supporting a performance-driven culture in a global, fast-moving business What You Bring ✅ CPA qualified from top 10 Accounting practice ✅ 10+ years' finance experience ✅ Strong accounting knowledge + systems/ERP expertise ✅ Experience in international operations a big plus ✅ Hands-on mindset with the ability to manage and lead Why You'll Love It ✨ Equity ownership - share in the upside ✨ Mission-driven work with real-world environmental impact ✨ Collaborative, agile team culture ✨ Global growth stage company with massive potential 📩 Ready to shape the future of renewable energy? Let's talk. Apply now or reach out for a confidential conversation. #FinanceJobs #ControllerRole #CleanTech #RenewableEnergy #LeadershipOpportunity #AccountingJobs #Sustainability #HiringNow

About the Role: We are seeking a highly experienced and strategic Controller to join our growing team. This key role will oversee complex financial transactions, ensure accurate and timely financial reporting, and maintain strict compliance with accounting standards and regulatory requirements. The ideal candidate brings deep expertise in municipal bonds, infrastructure finance and general accounting, serving as a financial backbone to both operations and strategic initiatives. This role combines traditional accounting responsibilities with forward-looking financial planning and analysis, offering a unique opportunity to shape the financial direction of impactful infrastructure and investment projects. About the Company: Infinity Water Solutions is a fully-integrated sustainability, technology, and water management company dedicated to developing, owning, and operating water infrastructure in Lea and Eddy Counties, New Mexico. Our work supports the energy sector by providing innovative, environmentally responsible water solutions. We specialize in surface land acquisition, permitting, and regulatory compliance-ensuring our projects meet all state and local requirements while advancing circular economy principles. As a leader in responsible water reuse and infrastructure development, Infinity is committed to building partnerships that promote long-term sustainability and regional economic growth. Key Responsibilities:Financial Reporting & Compliance: Oversee the preparation of timely and accurate financial statements in compliance with GAAP, GASB (Governmental Accounting Standards Board), IFRS, and SEC regulations. Manage quarterly and annual audits, ensuring compliance with regulatory and reporting standards for municipal bonds and infrastructure finance. Ensure adherence to SEC Rule 15c2-12, MSRB reporting, and continuing disclosure obligations for municipal bond issuers. Municipal Bond Accounting & Reporting: Manage accounting for municipal bond issuances, tax-exempt financing, and revenue bond structures. Track bond proceeds, debt service schedules, arbitrage compliance, and amortization schedules. Coordinate Continuing Disclosure Reports (CDRs) and compliance filings for municipal bond issuers. Ensure compliance with IRS tax-exempt bond regulations, including arbitrage rebate calculations. Cost Management & Operational Reviews: Work closely with operations teams to monitor costs, compare them to budgets and forecasts, and manage per barrel costs and margins. Preparation of monthly financial close cycle to facilitate the production of timely and accurate financial statements. Develop and maintain reporting tools to enhance the cost review process and support operational teams in tracking key performance indicators. Accounting & Internal Controls: Establish and maintain internal controls to safeguard assets and ensure financial integrity. Oversee consolidations, intercompany transactions, and investment structures. Manage capital accounting, debt financing, and infrastructure investment vehicles. Optimize accounting policies for project finance, M&A transactions, and public-private partnerships (P3s). Treasury & Cash Flow Management: Monitor and manage liquidity, working capital, and fund movements for infrastructure investment and municipal bond financing. Oversee bond fund accounting, debt service reserve funds, and sinking funds to ensure optimal financial structure and liquidity. Systems & Technology: Lead the implementation and optimization of financial systems like NetSuite, (or similar ERP software like SAP, Oracle Financials, Microsoft Dynamics, or Workday Financials). Integrate municipal bond reporting systems, BI tools, and financial modeling software. Automate and enhance financial workflows, bond tracking, and forecasting through data analytics. Strategic Financial Planning & Collaboration: Collaborate with executives, investment teams, and municipal advisors to provide insights on financial performance and strategic growth. Support due diligence for M&A, infrastructure projects, municipal debt issuance, and capital raising efforts. Drive cost optimization initiatives and efficiency improvements across operations. Qualifications & Experience: Education: BS/BA (or higher) in Accounting, Finance, or related field. CPA preferred. CFA or MBA is a plus. Minimum of 7 years, desired 10+ years of experience in accounting, finance, or investment banking, with a strong focus on infrastructure finance and municipal bond accounting. Experience in midstream or upstream accounting, municipal bond issuances, and project finance. CPA, CFA, or MBA preferred. In-depth knowledge of GAAP, GASB, IFRS, SEC reporting, and MSRB regulations. Experience working with municipal bonds, tax-exempt financing, and investment structures. Proficiency with NetSuite, SAP, Oracle Financials, Microsoft Dynamics, Workday Financials, or other ERP systems. Strong skills in Excel, Power BI, Tableau, or financial modeling tools. Previous experience in a Big 4 accounting firm, investment bank, or municipal finance advisory firm is a plus. Key Skills: Financial Reporting & Compliance Municipal Bond Accounting & Reporting Investment Banking & Infrastructure Finance Cost Management & Operational Reviews Treasury & Liquidity Management Internal Controls & Accounting Systems Budgeting, Forecasting & Arbitrage Compliance Why Join Us? This is a high-impact role at the intersection of finance, infrastructure, and innovation. As Controller, you'll collaborate across departments on transformative infrastructure and investment projects, helping to shape the future of sustainable development in the energy sector and beyond. We value integrity, hard work, and a shared commitment to building a strong, inclusive organizational culture. You'll find opportunities for meaningful impact, ongoing career development, and long-term professional growth.

Stelvio Group is a dynamic and growing tech recruitment business based in Austin, Texas, specializing in connecting top-tier technology talent with forward-thinking companies. As a young company, Stelvio is driven by innovation, agility, and a commitment to providing exceptional service to clients and candidates alike. We pride ourselves on building strong, lasting relationships with our clients while delivering cutting-edge recruitment solutions. Position Overview: Stelvio Group is seeking an experienced and motivated Principal Account Executive with a proven track record in the technology recruitment space. In this role, you will focus on attracting and managing new clients within the tech industry. You will serve as the main point of contact for your clients, understanding their hiring needs and working closely with our dedicated resourcing team to ensure they find the perfect candidates. This is an exciting opportunity for someone with at least 2 years of experience in tech recruitment, skilled in building client relationships, and eager to contribute to a fast-paced, growing company. Key Responsibilities: Client Acquisition: Proactively identify, reach out to, and attract new clients in the tech industry to expand Stelvio's client base. Client Management: Build and maintain strong relationships with clients by understanding their hiring needs and company culture. Collaboration with Resourcing Team: Work closely with Stelvio's dedicated resourcing team to ensure they are aligned with client needs and find the best candidates for their positions. Market Research: Stay updated on the latest tech industry trends, client needs, and competitor strategies to provide informed advice to clients. Contract Negotiation: Negotiate contracts and recruitment fees with new clients, ensuring mutually beneficial agreements. Client Retention: Maintain ongoing communication with clients post-hiring to ensure satisfaction and foster long-term relationships. Reporting: Provide regular updates to senior management on client activity, recruitment progress, and market insights. Key Skills & Experience: Demonstratable experience in technology recruitment. Success in attracting and managing clients in the tech sector. Strong client relationship management skills with a proven ability to attract and retain clients. Ability to understand and articulate tech-related job requirements and match them with suitable candidates. Excellent negotiation, communication, and presentation skills. Ability to work collaboratively with a team, especially in fast-paced, high-growth environments. Results-driven with a passion for delivering high-quality client service. What We Offer: Competitive salary with performance-based incentives. Opportunity to be part of a growing, entrepreneurial company in Austin's thriving tech scene. Close collaboration with a skilled and dedicated resourcing team to ensure client success. Professional development and career advancement opportunities. Flexible work environment and supportive team culture.

NeoPod Systems is bringing innovation to traditional construction methods through the manufacture of pre-fabricated bathroom pods designed, constructed, and finished to meet customer architectural specifications. Operating from the NeoPod Systems state-of-the-art production facility in New Braunfels, TX, NeoPod's expert team of skilled professionals offer industry expertise in Construction, Engineering, and Manufacturing disciplines. We are currently seeking a Controller to join the team and contribute to the explosive growth NeoPod Systems is experiencing. Reporting to the company President, the Controller functions as a business partner accountable for plant-level responsibilities including general accounting, payables, order entry, billing, cost accounting, bill of materials, business analysis, financial reporting, sales management, and computer operations. Essential Functions: Prepare monthly reports of results, monthly forecasts, annual operating plan, and strategic planning. Responsible for internal controls at the plant for operations, sales and finance. Analyze and accurately report current month's financial results to the ownership and company stakeholders. Submit all financial transactions, transmissions, and reporting on a timely and accurate basis. Ensure accuracy of the physical inventory and reported results. Investigate and explain book to physical adjustments. Perform audits of bills of materials to ensure product costs are accurate and accounted for properly. Report audit results monthly. Ensure timely and accurate input of bill of material and price code changes. Ensure bill of material and costing accurately reflect production operations. Maintain a perpetual inventory for finished goods and reconcile to production, shipping, and operations. Perform daily walkthroughs of the plant with the Operations Management to discuss production and costing issues. Review labor reporting and cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels. Document and understand ERP/MRP systems, hardware, and reporting conventions and serve as the on-site IT expert. Analyze internal controls to ensure assets are adequately safeguarded and results are accurately reported. Assure adherence to Generally Accepted Accounting Policies. Resolve questions of GAAP and internal controls with corporate financial management. Education and Qualifications: B.S. in Accounting or Business Administration. MBA preferred. 5-10 years as cost manager in a manufacturing environment with an emphasis on cost accounting, reporting and variance analysis. Odoo ERP System experienced preferred. Excellent verbal and written communications skills. Must be self-motivated, and able to work independently, as well as interact well with others and communicate professionally with employees of all levels. Excellent computer skills in MS Office, ERP Systems, and Accounting related software. Equal Opportunity Employer

Our client is looking to fill the role of Accounting Advisory (Associate, Senior Associate, and Manager). This position is hybrid located in Austin, TX. Salary: $87k - $142k + bonus Required Qualifications: Undergraduate degree in Accounting Proactive communicator Strong analytical skills and effective interpersonal skills Problem-solving skills; quick learner Works independently; self-motivated Adaptable, team player, committed to excellence Level 1 (Senior Associate) 3 - 4+ years of relevant work experience Typically includes at least 1-2 busy seasons of experience as a Senior. Has obtained CPA (or in process) Level 2 (Associate Manager) 4 - 6 years of relevant work experience Typically includes at least 1-2 busy seasons of experience as a Senior. Has obtained CPA (or in process) Level 3 (Manager) 6 - 7+ years of relevant work experience Typically includes 2+ busy seasons of experience as a Senior or above. CPA and/or MBA, preferred Proven communication skills Distinguished analytical skills, effective interpersonal skills Obtained Manager level or is able to work in a Manager capacity If you meet the required qualifications and are interested in this role, please apply today. The Solomon Page Distinction Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs - this specialized approach sets us apart in the industries we serve. About Solomon Page Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook, and LinkedIn. Opportunity Awaits.

Are you a hands-on and entrepreneurial accounting professional with a passion for scaling financial operations in a fast-growing company? Our client, a dynamic startup in the technology/AI and venture space is seeking an Accounting Manager to build a solid foundation for their next stage of growth. If you're ready to play a critical role in driving financial success in a high-growth environment, this is an exciting opportunity to make an impact! Key Responsibilities: Accounting Operations: Oversee the daily accounting functions, including general ledger, accounts payable/receivable, payroll, and bank reconciliations. Financial Reporting: Prepare monthly, quarterly, and annual financial statements in line with GAAP, ensuring accuracy and timeliness. Internal Controls & Compliance: Establish and maintain robust internal controls to guarantee compliance with financial regulations and standards. Month-End & Year-End Close: Manage the month-end and year-end close processes, ensuring accurate reporting and financial data management. Cross-Functional Collaboration: Work closely with various teams (Sales, Operations, HR) to ensure financial data is accurate and aligns with business strategies. Budgeting & Forecasting: Support budgeting, forecasting, and cash flow management activities to guide strategic decision-making. External Relationships: Coordinate with external auditors, tax advisors, and vendors as necessary. System Implementation: Identify, evaluate, and implement accounting software and systems that scale with the company's growth. Must-Have Qualifications: Experience: 5+ years of accounting experience, with at least 2 years in a management or senior-level role. Previous experience in a high-growth startup or dynamic business environment is essential. Education: Bachelor's degree in Accounting or Finance; CPA strongly preferred. Technical Skills: Proficiency with accounting software such as QuickBooks, NetSuite, or similar, along with Excel/Google Sheets expertise. Knowledge: Strong understanding of US GAAP, tax compliance, and financial reporting standards. Leadership & Collaboration: Ability to build and manage a team as the company grows, while also being highly hands-on at the outset. Organizational Skills: Strong attention to detail, excellent organizational and time-management skills. Communication Skills: Exceptional interpersonal skills with the ability to collaborate across functions in a fast-paced environment. Why This Opportunity? Growth Potential: While this position is very hands-on initially, it offers significant potential to evolve into a more strategic leadership role as the company scales. Exciting Startup: Join a rapidly growing, high-potential startup backed by a seasoned executive team. Dynamic Environment: Experience the thrill of working in a fast-paced, innovative environment that presents challenges and opportunities for personal and professional growth. Competitive Compensation: Competitive base salary (based on experience) and an attractive benefits package. Relocation Support: Full relocation assistance provided to help you make the move to Austin. Please submit your resume for consideration. You can use WorkGrades to collect and manage your references for free and share them with us or anyone else you choose by visiting workgrades.com/home/candidate. Candidates with references are always preferred by our clients. Now is the most important time to stand out from the crowd. We suggest that you ensure you have updated your LinkedIn profile and that you start collecting your references early. We will consider qualified candidates with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring.

Our client, a well-established company in the healthcare industry, is looking for a Senior Corporate Accountant to join their Corporate Accounting Team. This is an excellent opportunity for a detail-oriented professional with strong analytical skills to partner with a variety of internal departments including Treasury, HR, Tax, and Operations. The successful candidate will play a key role in the monthly, quarterly, and yearly close processes while enhancing accounting procedures and workflows. This position is onsite, with the candidate expected to be onsite in Austin, Texas, a few days a week. Responsibilities · Perform monthly, quarterly, and yearly close processes, including the preparation of journal entries. · Review expenses at a cost center level to ensure accuracy and analyze key trends. · Participate in external and internal audit activities. · Assist in reviewing and enhancing analytical processes and controls. · Collaborate across departments to review, analyze, and implement standards that impact expense reporting. · Ensure proper calculation, support, and reconciliation of Balance Sheet accounts. · Complete other ad hoc accounting duties and projects as needed. Requirements · Bachelor's degree in accounting; CPA is required. · 4+ years of general ledger accounting experience, with experience in a large, public company preferred or Big 4 firm · Experience with Oracle preferred. · Strong understanding of US GAAP. · Intermediate Excel skills, including working with complex tables and X-lookups. Compensation: Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law, Vaco believes that the following salary range reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure: $90K - $100K per year.

We have an incredible opportunity for a Fund Accountant to join a leading Real Estate Investment business in Austin, TX. This role is perfect for someone who thrives in a dynamic environment and has a passion for the real estate sector. As a Fund Accountant, you'll be responsible for: - Maintaining and overseeing the financial records for multiple funds - Preparing detailed financial reports and analyses - Collaborating with investment teams to ensure accurate and timely data - Managing quarterly investor reporting processes - Ensuring full compliance with regulatory requirements To succeed in this role, you should have: - A Bachelor's degree in Finance or Accounting - At least 3-5 years of fund accounting experience, preferably in real estate - Strong analytical skills and attention to detail - Excellent communication and interpersonal skills If you're looking for a challenging and rewarding career with room for growth, let's talk! Contact me directly or visit ************************* to learn more about this opportunity.

Manage the close activities for Total Rewards Accounting Team, ensure timely and accurate financial reporting inline with SOX compliance, Apple policies and USGAAP, substantiate Balance Sheet accounts, prepare flux analysis and partner with corporate, regional and local teams to meet deliverables, support analysis and enhance the customer experience for our key stakeholders. Key Qualifications • More than 7 years in accounting roles. • Experience in SAP system and Blackline. • Mature, responsible, driven, and able to work independently with minimum supervision. • Strong problem-solving skills with the ability to recognize issues within processes and organizations, while considering functional interdependencies. • Possess a passion for business process excellence. • Ability to meet tight deadlines and quickly adjust to changing business priorities and timelines. • Customer-oriented with excellent interpersonal and communication skills. • Able to perform robust business process analysis, recommend and execute solutions. Education CPA

Manage the close activities for Total Rewards Accounting Team, ensure timely and accurate financial reporting inline with SOX compliance, USGAAP, substantiate Balance Sheet accounts, prepare flux analysis and partner with corporate, regional and local teams to meet deliverables, support analysis and enhance the customer experience for our key stakeholders. Key Qualifications: • More than 7 years in accounting roles. • Experience in SAP system and Blackline. • Mature, responsible, driven, and able to work independently with minimum supervision. • Strong problem-solving skills with the ability to recognize issues within processes and organizations, while considering functional interdependencies. • Possess a passion for business process excellence. • Ability to meet tight deadlines and quickly adjust to changing business priorities and timelines. • Customer-oriented with excellent interpersonal and communication skills. • Able to perform robust business process analysis, recommend and execute solutions. Education CPA

CPA - Senior Accountant Contract - 6 months Austin, TX Hybrid - Onsite Tues/Wed/Thurs Must Haves: CPA More than 7 years in accounting roles. Experience in SAP system and Blackline. Mature, responsible, driven, and able to work independently with minimum supervision. Strong problem-solving skills with the ability to recognize issues within processes and organizations, while considering functional interdependencies. Possess a passion for business process excellence. Ability to meet tight deadlines and quickly adjust to changing business priorities and timelines. Customer-oriented with excellent interpersonal and communication skills. Able to perform robust business process analysis, recommend and execute solutions. Job Responsibilities: Manage the close activities for Total Rewards Accounting Team Ensure timely and accurate financial reporting inline with SOX compliance, company policies and US GAAP Substantiate Balance Sheet accounts, prepare flux analysis and partner with corporate, regional and local teams to meet deliverables Support analysis and enhance the customer experience for our key stakeholders.

Manage the close activities for Total Rewards Accounting Team, ensure timely and accurate financial reporting inline with SOX compliance, Client policies and USGAAP, substantiate Balance Sheet accounts, prepare flux analysis and partner with corporate, regional and local teams to meet deliverables, support analysis and enhance the customer experience for our key stakeholders. Key Qualifications • More than 7 years in accounting roles. • Experience in SAP system and Blackline. Education CPA

Erickson Demel & Associates, PLLC is a well-established firm with over 50 years of experience, founded on the principles of client service, respect, and integrity. We specialize in serving individuals, small to mid-size companies, and not-for-profit organizations, providing high-quality assurance and tax services tailored to our clients' needs. Our experienced professionals offer comprehensive guidance on complex reporting and compliance issues, serving as a valuable resource for corporate governance. Role Description This is a full-time on-site role for a Staff Tax Accountant located in Austin, TX. The Staff Tax Accountant will be responsible for tax compliance, tax preparation, financial statements, accounting, and providing valuable advice on tax and other financial matters. Key Responsibilities: Tax Wizardry: Prepare federal and state tax returns for individuals, corporations, partnerships, and more! Research: Dive into tax issues to support your preparation efforts. Documentation Pro: Organize client information and prepare detailed tax work papers. Busy Season Warrior: Be prepared to put in extra hours when the heat is on. Audit and Review: Engage in audit, review, and compilation work. Relationship Builder: Foster strong working relationships with clients to ensure smooth project management. Team Player: Collaborate effectively with fellow team members. What We're Looking For: Proficiency in Word, Excel, and Adobe Acrobat Education in accounting, finance, or a relevant field to qualify for the CPA exam CPA or eligibility to sit for the CPA exam is a must! Strong multitasking abilities and workload management skills Sharp analytical and problem-solving talents Excellent verbal and written communication skills Knowledge of general ledger and/or QuickBooks is a plus! Familiarity with CCH Axcess tax software is helpful but not required What We Offer: Competitive Salary & Bonus Structure Retirement Plan: Simple-IRA with company match Health Benefits Generous PTO and Paid Holidays

A company in north Austin is looking to bring on an Administrative Accounting Clerk to join their team! This is a fully in-office M-F 8am-5pm role and pay is $20/hr. This is a contract to hire position looking for someone who can start ASAP. Responsibilities: Take incoming calls and greet customers. Process payments and reconcile accounts. Update daily receivables and sales. Investigate account discrepancies. Assist with inventory counts and reports. Support other departments as needed. Requirements: 1+ year of accounting experience. Strong Excel and data entry skills. Bilingual (Spanish) strongly preferred. Reliable, flexible, and eager to help. Resumes are being reviewed immediately! Please submit yours today for consideration! Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: ***************************************** Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting ************* Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future (TM)

A growing commercial construction and real estate brokerage firm in Georgetown, Texas, is seeking a Senior Accountant to manage all day-to-day financial operations including accounts payable, accounts receivable, job costing, payroll coordination, and general ledger entries. This role is essential to the timely and accurate completion of financial processes and reporting. The ideal candidate will be detail-oriented, deadline-driven, and capable of managing multiple construction projects. Key Responsibilities Project & Job Cost Accounting Collaborate with project managers to prepare monthly owner billings. Track job costs and monitor budget-to-actual variance reports. Process monthly subcontractor billing workflows, including lien waivers, cost coding, and approvals. General Accounting Post and reconcile journal entries, accruals, intercompany transactions. Maintain the chart of accounts and ensure proper GL coding. Process monthly bank reconciliations, including intercompany and credit card accounts. Accounts Payable / Receivable Enter and process vendor invoices, issue payments (check/ACH), and resolve vendor inquiries. Create and issue customer invoices based on project schedules. Record and reconcile incoming payments, following up on outstanding A/R. Payroll Support Coordinate with the payroll processor to ensure timely and accurate pay runs. Maintain records related to job cost allocation of labor expenses. Reporting & Compliance Prepare monthly, quarterly, and annual financial reports. Assist with preparation of year-end financials and audits/tax filings. Ensure compliance with state sales tax and contractor regulatory filings. Technology & Process Improvement Serve as internal expert for accounting software. Develop and maintain internal documentation and SOPs for accounting tasks as needed. Provide training documentation and support for future team members. Qualifications Required: Bachelor's degree in Accounting, Finance, or related field. 4+ years accounting experience, preferably in construction or project-based industry. Proficiency in QuickBooks Enterprise Contractor Edition, Sage Intacct Construction, or NetSuite. Intermediate Excel skills (VLOOKUPs, pivot tables, etc.). Excellent organizational skills and attention to detail. Preferred: Experience with job costing or industrial/commercial project accounting. Familiarity with sales tax requirements across multiple states. Prior experience creating accounting process documentation or SOPs.

Cadence McShane Construction Company is growing our Austin office with an opening for a Financial Coordinator. This position will be responsible for all project accounting duties and for monitoring the financial aspects of the projects assigned to them. This position is expected to be in the office full-time and reports to the Financial Manager. Principal responsibilities include, but are not limited to, the following: Independently managing all aspects of Project Accounting for assigned project(s) Understands owner contract billing requirements and creates AIA owner billings based on these requirements Job cost control including review of job cost reporting for items over budget or missing job cost & completing journal entries to move cost if needed Accounts Payable including entering & coding invoices to the appropriate budget item Subcontract Management - payment application review/approval/processing, contract documents and compliance management, and payments Assist Project Team with initial budget setup and/or change Items Be able to understand and regularly review project budgets, costs, commitments, and make necessary adjustments Assist project team with internal and/or external audits Monitor project AR and cash flow Be able to identify and communicate issues on the project either with billing, payments, or profit erosion to the VP of Finance Attend monthly status review meetings with the project team to review the project forecast Attend Legal's contract review meeting and/or review watchlist document Complete project closeout and understand all items necessary for closeout Job Requirements: Minimum 5 years experience including Project/Cost Accounting role in Construction Bachelor's degree in Accounting, Finance, Business or equivalent combination of education and experience, demonstrating knowledge of Project Accounting roles and responsibilities Experience with Textura or another subcontract management tool such as GC Pay or Procore Pay, preferred. Strong verbal/written communication, listening, and interpersonal skills. Ability to multi-task, prioritize, and meet deadlines, good organizational skills. Strong work ethic and a positive, “can do” attitude. If you are interested in hearing more about this opportunity, please apply today! We are committed to an inclusive environment for all employees and applicants and will make all employment-related decisions without regard to race, religion, color, sex, sexual orientation, gender identity, national origin, age, or disability.