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accounts payable associate Jobs in Houston

accounts payable associate

accounting clerk

Tarantino Properties, Inc.

<div>Description:
<p><b>
Tarantino Properties</b> is looking to add an <b>Accounting Assistant</b> to join the corporate office in <b>Houston, TX.</b></p><p>
This position will analyze financial information, reconcile financial statements, prepare journal entries, prepare financial reports for management, and oversee all transitional accounting and administrative requirements needed to takeover, buy, and sell properties.</p>
Requirements:<p></p><p><b><br>
Responsibilities:</b></p><ul><li>
Conduct essential accounts payable functions (e.g., setup/close vendor accounts, pay outgoing invoices on behalf of property, ensure payments are sent when due, resolve vendor account discrepancies)</li><li>
Maintains advanced knowledge of Real Page and Entrata</li><li>
Serve as the point of contact for all utility companies servicing the property.</li><li>
Conduct monthly reconciliation of all property general ledger accounts.</li><li>
Create monthly financial reports for client and lender reporting.</li><li>
Handle customer service issues in a professional and efficient manner, escalating to management when necessary.</li><li>
Interacting with clients, new business development, property takeover team, accounting department and vendors</li><li>
Provide accounting support to the operations team as needed (e.g., assist with budget entry, property setup, and property audits)</li><li>
Ensure all month end closing deadlines are met.</li><li>
Provide administrative support from the corporate office and on-site as required (some travel is required)</li><li>
Ensures that all proprietary, financial, and resident information is kept confidential.</li><li>
Able to multitask and meet deadlines in a timely and organized manner.</li><li>
Performs other duties as assigned (e.g., year-end tax reporting, bank reconciliation, etc.)</li></ul><p><b>
Why People Love Working Here:</b></p><p>
People are at the heart of what we do every day. At Tarantino Properties, we invest in our people. Whether you are starting out your career or joining later in your journey, we are excited to help you grow every step of the way. Tarantino is a company focused on growth and opportunity. Tarantino offers more than just a job, but a career that makes you a part of our foundation and our family.</p><p>
Our success is because of your success. We are united by our core values of respect, integrity, and discipline, and by our common commitment to enhancing communities and maximizing value for our clients. We recognize that our goals are achieved through the incredible efforts of our team members.</p><p><b>
Our Perks &amp; Benefits:</b></p><p>
Taking care of our clients and residents starts with taking care of our team. Tarantino is committed to each team member's health, wealth, and overall well-being. We deeply value the contributions of our employees and offer various benefits to ensure that our extraordinary team is taken care of.</p><ul><li>
COMPETITIVE PAY</li><li>
MEDICAL AND RX</li><li>
PAID TIME OFF</li><li>
RETIREMENT AND 401K</li><li>
SHORT-TERM DISABILITY</li><li>
LONG-TERM DISABILITY</li><li>
VOLUNTARY LIFE</li><li>
VISION</li><li>
DENTAL</li><li>
EMPLOYEE APARTMENT DISCOUNT</li></ul></div>

Accounting Assistant

United Surgical Partners International, Inc

<div>
 Memorial Hermann Surgery Center, Southwest
 <br/>
 <br/>
 Job Summary:
 <br/>
 <br/>
 The Medical Records Clerk is responsible for collecting, maintaining, and making available to authorized users timely, accurate and complete patient health information.
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 <br/>
 #USP-123
 <br/>
 <br/>
 <strong>
  Required Skills:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum 1-2 years of hospital or medical records experience required.
  </li>
  <li>
   Knowledge of The Joint Commission Standards
  </li>
  <li>
   Ability to use time wisely in preparing work area to meet high-paced demand.
  </li>
  <li>
   Show a genuine desire to work and improve the center as a whole.
  </li>
  <li>
   Must be detail oriented.
  </li>
  <li>
   Must be able to communicate verbally and non-verbally in a professional manner.
  </li>
  <li>
   Must be able to adhere to hospital financial and admitting policies.
  </li>
  <li>
   Ability to promote positive relationships with patients and staff.
  </li>
  <li>
   Must know insurance verification and collection processes.
  </li>
  <li>
   Must have problem solving and decision making skills.
  </li>
  <li>
   Professional appearance.
  </li>
  <li>
   Must demonstrate excellent phone etiquette and exceptional customer service skills.
   <br/>
   <br/>
  </li>
 </ul>
</div>


Medical Records Clerk

Fervo Energy

<div>Description:
<p>
The Senior Accountant, Operations Accounting will support the Operations Controller team with preparation and analysis of internal financial statements, capital and operating expense accruals, AFE maintenance, SOX controls and audit support. The role requires strong attention to detail, curiosity, accountability, and the ability to learn quickly.</p><p>
The ideal candidate will be comfortable understanding the needs of business units while simultaneously providing accounting guidance to maintain best practices that conform to GAAP and SOX requirements. Fervo is scaling rapidly, so this role requires strong ownership, crisp communication, a controls mindset, and the ability to partner effectively across Accounting, Finance, Operations, Legal, Tax, Treasury, Commercial, and external advisors.</p>
Requirements:
<p><b><i>
Responsibilities</i></b></p><p></p><p><i><br>
Reporting and General Accounting Support</i></p><ul><li>
Prepare internal financial statements and dashboards lead periodic financial reviews with business unit leaders and assist Financial Reporting by providing detailed flux explanations</li><li>
Prepare variance analyses, roll forwards, account support, and reporting packages used by Financial Reporting, Technical Accounting, and the Controller team to support disclosures, investor and regulatory reporting</li><li>
Assist with carve-out or business unit audited financial statement preparation and analysis</li><li>
Ensure operations accounting data is prepared in a timely manner within accounting close requirements</li><li>
Identify opportunities to simplify, automate, or standardize recurring internal reporting workstreams</li><li>
Assist operations teams with budgeting and forecasting, in conjunction with corporate finance</li><li>
Collaborate with Technical Accounting to draft accounting policies and memos related to operational matters</li><li>
Assist with transactional accounting such as M&amp;A, structured finance, tax equity, and other</li></ul><p><i>
Topical Accounting Assistance</i></p><ul><li>
Assist with preparation of asset retirement reporting (ARO) accounting</li><li>
Collaborate with Supply Chain and the Controller organization to build accounting policies and procedures related to inventory accounting</li><li>
Create and or modify AFEs, develop standardized workflow for AFE creation and adopt policies governing the scope and intended use of AFEs for various cost types</li><li>
Collaborate with Land and Technical Accounting to ensure proper accounting for leases</li></ul><p><b><i>
Qualifications</i></b></p><p><b><i>
Required Qualifications</i></b></p><ul><li>
Bachelor's degree in Accounting, Finance, or related field</li><li>
3+ years of Big Four public accounting experience, or 5+ years of combined public accounting or financial reporting experience</li><li>
Strong understanding of US GAAP, financial statements, reconciliations, and audit support standards</li><li>
Advanced Excel skills and ability to work accurately with large, multi-tab workbooks and reporting schedules</li><li>
Strong attention to detail, organization, and ability to manage deadlines in a close/reporting calendar</li><li>
Clear written communication and ability to document work so reviewers can follow the logic and source data</li><li>
High ownership mindset and willingness to learn complex reporting areas</li></ul><p><b><i>
Preferred Qualifications</i></b></p><ul><li>
CPA, CPA candidate, and Big Four public accounting experience preferred</li><li>
Experience in Financial Reporting, FP&amp;A or Operations Accounting in a public company</li><li>
Experience with OpenInvoice, Wellview, Assent143</li><li>
Experience in energy, infrastructure, renewable power, or multi-entity environments</li><li>
Interest in geothermal operations including surface facilities and subsurface dynamics</li></ul><p><b><i>
Location</i></b></p><p>
Fervo Energy has offices in Houston, TX, Golden, CO, Reno, NV, Oakland, CA, and Salt Lake City, UT. This position will be eligible for some hybrid work flexibility, but regular in-office presence at our <b>Houston </b>Office will be required.
</p><p><b><i>Success Profile</i></b></p><ul><li>
Builds audit-ready workpapers and documentation that a reviewer, auditor, or backup owner can follow without tribal knowledge</li><li>
Owns work end-to-end, follows up until reviewer sign-off, and escalates blockers early</li><li>
Communicates with clear action items, deadlines, and business context</li><li>
Uses technology, AI-enabled drafting, and automation thoughtfully while validating outputs and underlying data</li><li>
Develops repeatable processes and cross-training so the accounting organization can scale sustainably</li></ul></div>

Senior Accountant, Operations Accounting

D2 Government Solutions

<div><div><b>DEERS/RAPIDS Clerk</b></div>
<div></div><div><b>D2 Government Solutions</b></div>
<div><b>Employment Type:</b> Full‑Time</div>
<div><b>Location:</b> Houston, TX</div>
<div><b>Position Overview</b></div>
<div>D2 Government Solutions is seeking motivated and detail‑oriented professionals to support DEERS/RAPIDS ID Card operations at designated U.S. Army Reserve Command (USARC) locations. This role provides administrative, personnel, and customer service support for customers requiring Common Access Cards (CAC), Uniformed Services ID Cards, and related personnel services. This role requires professionalism, accuracy, strong customer service skills, and strict adherence to established government procedures while safeguarding sensitive information.</div>
<div></div><div><b>Key Responsibilities</b></div>
<ul><li>Deliver professional, courteous customer service to military personnel, dependents, retirees, government civilians, contractors, and other authorized individuals.</li>
<li>Assist customers with CAC and Uniformed Services ID card services in accordance with DoD and government policies.</li>
<li>Review identification documents and supporting paperwork to verify eligibility prior to processing.</li>
<li>Enter, update, and maintain customer and personnel data in DEERS/RAPIDS and other approved government systems.</li>
<li>Support issuance, renewal, replacement, and termination of ID cards using authorized equipment and procedures.</li>
<li>Maintain accurate records of card issuance, customer transactions, appointments, and administrative actions.</li>
<li>Protect Personally Identifiable Information (PII) and maintain compliance with all security and privacy requirements.</li>
<li>Assist with appointment scheduling, customer intake, document verification, queue management, and front‑desk operations.</li>
<li>Provide basic troubleshooting support for workstations, printers, card stock, and card‑issuance equipment.</li>
<li>Communicate equipment issues, supply needs, and customer service concerns to supervisors or government points of contact.</li>
<li>Follow all facility, security, privacy, and records‑management procedures.</li>
<li>Perform additional administrative and personnel support duties as assigned.</li>
</ul>
<div></div><div><b>Qualifications</b></div>
<ul><li>High School Diploma, GED, or equivalent required.</li>
<li>Experience in personnel administration, military support, customer service, ID card operations, access control, or administrative support preferred.</li>
<li>Familiarity with DEERS, RAPIDS, DoD ID card systems, or similar government platforms preferred.</li>
<li>Ability to complete required DEERS/RAPIDS training within contract timelines.</li>
<li>Strong attention to detail and ability to follow structured procedures.</li>
<li>Dependable, organized, and able to work effectively in a fast‑paced customer service environment.</li>
<li>Strong verbal communication and professional interaction skills across diverse populations.</li>
<li>Ability to safeguard sensitive information and comply with all privacy/security requirements.</li>
<li>Basic computer proficiency, including data entry, email, and document management.</li>
<li>Microsoft Office experience preferred.</li></ul><br>
<div>
</div><div></div><div><br>
<div><div><div><div><b>CAC</b></div>
</div><div><div>Required</div><br>
</div></div><br>
<div><div><div><b>Security / Background Investigation</b></div>
</div><div><div>Tier 1 / NACI; favorable FBI fingerprint check required</div><br>
</div></div><br>
<div><div><div><b>U.S. Citizenship</b></div>
</div><div><div>Required</div><br>
</div></div><br>
<div><div><div><b>English Proficiency</b></div>
</div><div><div>Required</div><br>
</div></div><br>
<div><div><div><b>Computer Systems Experience</b></div>
</div><div><div>DEERS, RAPIDS, DoD ID card systems, and standard government computer systems</div><br>
</div></div><br>
<div><div><div><b>Microsoft Office Proficiency</b></div>
</div><div><div>Required</div><br>
</div></div><br>
<br>
</div></div><div></div><div><b>About D2 Government Solutions</b></div>
<div>D2 Government Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.</div>
<div></div><div>To learn more, visit <b>www.d2-gs.com</b>.</div></div><div></div>

DEERS/RAPIDS Clerk

Karya Property Management

<div><p>Department: Finance &amp; Accounting</p><p>
Reports To: CFO / Principal / Comptroller</p><p>
-</p><p>
Role Overview</p><p>
We are looking for a detail-oriented and financially sharp Treasury &amp; Finance Operations Analyst to own daily treasury, cash, and finance operations across a multi-entity real estate portfolio. This role sits at the intersection of cash management, payment operations, banking administration, and financial reporting &mdash; and requires someone highly organized, sound in judgment, and able to serve as a reliable bridge between leadership, banking partners, an offshore accounting team, external deal partners, and vendors.</p><p>
The right person is the operational backbone of the finance function: trusted to keep the cash picture accurate, payments moving correctly, entities in good standing, and nothing falling through the cracks.</p><p>
-</p><p>
Key Responsibilities</p><p>
Treasury &amp; Cash Management</p><ul><li>Maintain a real-time view of available funds, deposits, float timing, and balances across all entities</li><li>Coordinate intercompany fund movements and loans with proper documentation</li><li>Execute refunds and account reallocations; confirm completion to relevant parties</li><li>Obtain funding approvals from leadership before executing material payments</li><li>Monitor daily liquidity and escalate funding gaps or timing mismatches proactively</li></ul><p>
Payment Execution &amp; Disbursement</p><ul><li>Initiate payments through banking portals per internal approval workflows</li><li>Verify wire instructions before execution and send payment confirmations to counterparties</li><li>Coordinate disbursement timing against funding availability to prevent overdrafts or missed obligations</li><li>Process OPEX and vendor invoices through the ERP system; follow up on missing approvals or documentation</li><li>Manage payroll funding for employees and contractors in coordination with HR or external payroll providers</li></ul><p>
Daily Cash Reporting</p><ul><li>Prepare and distribute daily cash reports to leadership covering balances, inflows, outflows, and net positions</li><li>Maintain a master cash tracker reflecting actual net cash per account &mdash; distinct from bank balances &mdash; capturing all ACH, check, wire, and transfer activity</li><li>Respond to leadership questions on balances and transactions with clarity and accuracy</li></ul><p>
Property &amp; Deal-Level Funding</p><ul><li>Manage property-level funding requests across the portfolio; track pending vs. completed transfers and communicate status to leadership</li><li>Flag priority funding needs and gaps with sufficient lead time for leadership to act</li><li>Build and maintain deal-specific Excel trackers showing sources, uses, and reconciled cash positions; present to stakeholders as needed</li></ul><p>
Accounting Coordination</p><ul><li>Act as the US-side point of contact for the offshore accounting team, providing bank statements, transaction data, and reporting inputs for reconciliations and financials</li><li>Pursue missing invoices and documentation to support timely bookkeeping</li><li>Distribute banking files, debit files, and financial documentation to internal and external stakeholders</li><li>Support month-end close by ensuring cash activity is accurately reflected and open items are resolved</li></ul><p>
Transaction Validation &amp; Accounting Guidance</p><ul><li>Review transactions for proper accounting treatment and advise the accounting team on recording, including identifying wash entries and intercompany items</li><li>Respond to external partners and deal counterparties on accounting and payment questions</li></ul><p>
Banking Administration</p><ul><li>Open, close, and maintain operating accounts across entities; manage banking documentation and user access</li><li>Set up and monitor fraud tools including Positive Pay and ACH filters; review and disposition exception items</li><li>Serve as primary contact for day-to-day bank inquiries and issue resolution</li></ul><p>
Entity Compliance &amp; Tax</p><ul><li>Coordinate with county and city agencies to maintain entity good standing; set up comptroller portal access and ensure timely tax payments</li><li>Support preparation and distribution of 1099s across all entities</li><li>Track compliance and tax deadlines and surface upcoming obligations before they become urgent</li></ul><p>
-</p><p>
What This Role Is Not</p><p>
This role requires end-to-end ownership &mdash; not someone who waits for direction on routine payments or surfaces funding problems after the fact. The expectation is independent prioritization, early flagging of issues, and a high degree of reliability and discretion.</p><p>
-</p><p>
Qualifications</p><ul><li>3&ndash;5 years in treasury operations, cash management, or a combined treasury and accounting role</li><li>Real estate experience is strongly preferred; multi-entity structures, intercompany accounting, and property-level funding familiarity is a plus</li><li>Strong Excel skills; able to build cash trackers, reconciliation schedules, and funding models from scratch</li><li>Hands-on experience with banking portals, wire initiation, Positive Pay, and ACH management</li><li>Familiarity with RealPage, Rent Manager, MRI, QuickBooks, or similar platforms</li><li>Experience coordinating with offshore or remote accounting teams</li><li>Strong written and verbal communication across leadership, partners, vendors, and government agencies</li><li>Bachelor&rsquo;s degree in finance, Accounting, or Business preferred; equivalent experience considered</li></ul><p>
-</p><p>
What Success Looks Like</p><p>
Leadership receives a daily cash report they trust without verifying it. Payments are never late due to process failures. Funding gaps are surfaced before they become emergencies. The offshore accounting team has what they need without chasing. Banking and entity compliance run quietly in the background &mdash; because this person owns them.</p></div>

Treasury & Finance Operations Analyst

Waste Resource Management

<div><h2 class="jobSectionHeader"><div><b>Welcome to Waste Resource Management (WRM)</b></div></h2><p>
At Waste Resource Management (WRM), we go beyond operating trucks &mdash;we are dedicated to environmental protection and delivering exceptional service. With a presence across Texas, Colorado, Florida, and Nevada, our <i>affiliated companies</i>&mdash;<b>SouthWaste Disposal LLC, Silver City Processing, and McDonald Farms, Inc.&mdash;</b>offer comprehensive solutions for liquid waste recycling and transportation.</p><h2 class="jobSectionHeader"><div><b>
Join a Company That Values You</b></div></h2><p>
At WRM and affiliated companies, your work matters&mdash;for the environment, our clients, and your career. If you&rsquo;re ready for a company that <b>pays well, offers a competitive benefits package, operates safely, and supports your growth</b>, we want to hear from you.</p><h2 class="jobSectionHeader"><div><b>
Job Overview</b></div></h2><p>
The <b>Assistant Controller,</b> under the direction of the corporate controller, plays a critical role in supporting the financial operations of the organization. This position assists the Controller in managing accounting functions, preparing financial reports, and ensuring compliance with internal policies and external regulations. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work collaboratively across departments.
</p><p></p><h2 class="jobSectionHeader"><div><b>Why join WRM and affiliated companies?</b></div></h2><ul><li><b>
Comprehensive Benefits</b>: Choose from one of three medical plans, based on your needs, dental, and vision coverage, along with 401(k) with 5% company match</li><li><b>
Career Growth</b>: Training programs and advancement opportunities in wastewater operations and environmental services</li><li><b>
Paid Time Off:</b> Generous PTO policy accrues from day 1, with floating and company-paid holidays.</li><li><b>
Additional Perks:</b> Company-paid life and disability insurance, employee assistance program, and more</li><li><b>
Supportive Leadership: </b>Leadership that values safety, professionalism, and growth</li></ul><p>
</p><h2 class="jobSectionHeader"><div><b>Essential Job Functions</b></div></h2><ul><li>
Assist with the preparation and analysis of monthly, quarterly, and annual financial statements.</li><li>
Support the Controller in maintaining the general ledger and overseeing day-to-day accounting operations.</li><li>
Coordinate and assist with the month-end and year-end closing processes.</li><li>
Ensure compliance with GAAP and other regulatory requirements.</li><li>
Prepare account and bank reconciliations and resolve discrepancies in a timely manner.</li><li>
Manage fixed assets and depreciation schedules.</li><li>
Support budgeting and forecasting processes; provide financial analysis as needed.</li><li>
Collaborate with external auditors and assist in the annual audit process.</li><li>
Monitor cash flow, working capital, and financial risk.</li>
Other duties as assigned<br>
<li>
</li></ul><p></p><h2 class="jobSectionHeader"><div><b>What You Need:</b></div></h2><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field required (MBA preferred)
</li><li>CPA or progress toward certification preferred.</li><li>
Minimum of 3-5 years of progressive relevant accounting experience, preferably in a corporate or public accounting environment.</li><li>
3+ years of managerial experience.</li><li>
Strong knowledge of accounting principles, financial reporting, and internal controls.</li><li>
Proficiency with Accounting Software and Microsoft Office Suite.</li><li>
Excellent analytical, organizational, and communication skills.</li><li>
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li><li>
High attention to detail and commitment to accuracy.</li><li>
Demonstrated ability to work independently and as part of a team.</li></ul><p>
</p><p></p><div><div>Equal Employment
</div></div><p>We are an equal opportunity employer; committed to equal treatment of all employees without regard to race, national origin, religion, gender, age, sexual orientation, veteran status, physical or mental disability, or other basis protected by law.</p><p>
</p><p>WRM complies with the ADA and considers reasonable accommodation measures that may be necessary for eligible applicants/Employees to perform essential functions.</p><p><b>
CERTIFICATIONS:</b></p><p>
CPA is preferred</p><p>
</p><p><b>QUALIFICATIONS:</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field required (MBA preferred)
</li><li>CPA or progress toward certification preferred.</li><li>
Minimum of 3-5 years of progressive relevant accounting experience, preferably in a corporate or public accounting environment.</li><li>
3+ years of managerial experience.</li><li>
Strong knowledge of accounting principles, financial reporting, and internal controls.</li><li>
Proficiency with Accounting Software and Microsoft Office Suite.</li><li>
Excellent analytical, organizational, and communication skills.</li><li>
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li><li>
High attention to detail and commitment to accuracy.</li><li>
Demonstrated ability to work independently and as part of a team.</li></ul><p>
</p><p><b>PHYSICAL REQUIREMENTS:</b></p><ul><li>
Prolonged periods sitting at a desk and working on a computer.</li><li>
Occasional lifting of files or office supplies up to 20 pounds.</li><li>
Ability to travel occasionally for audits, meetings, or training (if applicable).</li><li>
Visual acuity for reviewing financial documents and reports.</li></ul><p>
</p><p><b>EQUAL EMPLOYMENT:</b></p><p>
We are an equal opportunity employer; committed to equal treatment of all employees without regard to race, national origin, religion, gender, age, sexual orientation, veteran status, physical or mental disability or other basis protected by law.</p><p>
</p><p>WRM complies with the ADA and considers reasonable accommodation measures that may be necessary for eligible applicants/Employees to perform essential functions.</p></div>

Assistant Controller

T2 UTILITY ENGINEERS

<div><p>Kiwa North America is seeking a dynamic and hands-on Controller to lead and transform accounting operations across its North American platform, including existing subsidiaries and future acquisitions. This is a high-impact, highly visible leadership role with the opportunity to shape and scale the finance function, build a shared services model, and support the implementation of Microsoft Dynamics 365.</p><p></p><p><br>
The Controller will partner closely with the CFO North America and business leaders to drive operational excellence, support growth, and ensure strong financial governance in a rapidly evolving environment.</p><p></p><p><b><br>
Key Responsibilities:</b></p><ul><li>
Serve as Controller for Kiwa North America and selected operating companies in the initial phase, with scope expanding over time in line with the strategic</li><li>
roadmap</li><li>
Lead all aspects of the monthly, quarterly, and annual close processes, ensuring accuracy, timeliness, and compliance with US GAAP and IFRS where applicable</li><li>
Design, build, and continuously enhance a shared services model for accounting and transactional finance activities</li><li>
Oversee core accounting functions, including general ledger, reconciliations, accruals, revenue recognition, fixed assets, leases, and intercompany transactions</li><li>
Lead and coordinate internal and external audits, including preparation, execution, and remediation of findings</li><li>
Strengthen and maintain internal controls, policies, and procedures to support a robust governance framework</li><li>
Partner cross-functionally with FP&amp;A, tax, and treasury to support reporting, cash flow management, and working capital optimization</li><li>
Lead accounting integration for acquisitions, including process alignment, system migrations, and controls implementation</li><li>
Play a key leadership role in ERP implementation and optimization, with a focus on Microsoft Dynamics 365</li><li>
Build, lead, and develop high-performing accounting teams, including remote and offshore resources</li><li>
Support the CFO North America on strategic initiatives, special projects, and ad hoc analyses</li></ul><p></p><p><b><br>
Required Skills and Experience</b>:</p><ul><li>
Bachelor&rsquo;s degree in Accounting or Finance; CPA or equivalent strongly preferred</li><li>
15+ years of progressive accounting experience, including senior leadership experience as a Controller or equivalent</li><li>
Big 4 audit experience strongly preferred</li><li>
Proven track record of building and leading shared services organizations</li><li>
Deep, hands-on experience with month-end close and statutory reporting</li><li>
Strong experience managing internal and external audits</li><li>
Advanced knowledge of US GAAP and internal control frameworks</li><li>
Significant experience with Microsoft Dynamics 365, including implementation or transformation initiatives</li><li>
Experience managing remote teams and offshored accounting teams across multiple time zones</li><li>
Experience in multinational, multi-entity, and multi-currency environments</li><li>
Strong project management experience, particularly in M&amp;A integration and process transformation</li></ul><p></p><p><b><br>
Key Competencies:</b></p><ul><li>
Strong leadership and coaching mindset with the ability to develop teams</li><li>
High attention to detail while maintaining a big-picture perspective</li><li>
Excellent communication skills with the ability to partner with non-finance leaders</li><li>
Ability to operate effectively in a fast-paced, change-driven environment</li><li>
Proactive, continuous improvement-oriented approach</li><li>
Strong leadership presence with a focus on coaching and team development</li><li>
Ability to balance attention to detail with strategic, big-picture thinking</li><li>
Excellent communication skills and ability to influence non-finance stakeholders</li><li>
Comfortable operating in a fast-paced, evolving, and change-driven environment</li><li>
Proactive, solutions-oriented, and focused on continuous improvement</li><li>
Strong analytical and problem-solving skills</li></ul><p></p><p><b><br>
What We Offer:</b></p><ul><li>
A key leadership role within a fast-growing global organization</li><li>
High visibility and close partnership with the CFO North America</li><li>
Opportunity to build and scale finance operations across North America</li><li>
Competitive compensation and comprehensive benefits package including health insurance, 401(k), and paid time off</li></ul></div>

Controller

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