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2020 Exhibits

At 2020 Exhibits, we create custom made exhibits and booth rentals for trade shows and events. We specialize in designing, fabricating, installing and dismantling large- scale custom and rental exhibits, branded corporate interiors, and engaging environments worldwide.We are currently looking for a Staff Accountant to join our team. This position is responsible for maintaining accurate financial records, assisting with month-end close, and supporting daily accounting operations. This role ensures compliance with accounting standards and company policies while providing reliable financial information to management. The Staff Accountant will be assigned a primary concentration in Accounts Payable or Accounts Receivable depending on demonstrated experience, while contributing to broader accounting operations. This position will report to the Controller and assist the accounting team as needed.Schedule: Full-time M-F 8-5Location: Onsite<ul><li>Responsibilities/Duties:</li><li>Prepare and post journal entries</li><li>Assist with month-end and year-end close processes</li><li>Reconcile general ledger accounts and balance sheet accounts</li><li>Maintain accounts payable and accounts receivable records</li><li>Manage high volume of accounts payable / accounts receivable accurately and efficiently</li><li>Analyze variances and resolve discrepancies</li><li>Work with vendors/clients to manage accounts and balances</li><li>Process payments timely</li><li>Respond timely to information requests</li><li>Support preparation of financial statements and reports</li><li>Assist with audits and respond to auditor requests</li><li>Ensure compliance with GAAP and internal controls</li><li>Other duties as needed</li></ul>Requirements:<ul><li>A minimum of 3-5 years of experience in accounting</li><li>Proficient in Microsoft Word/Excel</li><li>3&ndash;5 years of hands-on experience with QuickBooks required</li><li>Incredibly accurate and detail oriented</li><li>Ability to multi-task, change priorities, manage multiple projects simultaneously</li><li>Excellent communication, time management and organizational skills</li><li>Strong interpersonal skills</li><li>A Bachelor&rsquo;s degree in accounting, or a Bachelor&rsquo;s degree in business with emphasis in accounting is a plus</li><li>Ability to assume responsibility for completion of projects in the absence of direct supervision</li></ul>Benefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Job Type: Full-timePay: From $25.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Staff Accountant

NEXS Medical

Job Summary We are seeking a dynamic and detail-oriented Staff Accountant to join our finance team. In this vital role, you will be responsible for maintaining accurate financial records, preparing financial statements, and supporting various accounting functions across the organization. Your expertise will help ensure compliance with GAAP (Generally Accepted Accounting Principles), SOX (Sarbanes-Oxley Act) requirements, and other regulatory standards. This position offers an exciting opportunity to develop your skills in corporate and governmental accounting while contributing to the financial health of our organization. You will work closely with cross-functional teams to deliver precise financial data that informs strategic decision-making.Responsibilities<ul><li>Prepare and analyze journal entries, account reconciliations, and balance sheet schedules to ensure accuracy and completeness of financial data.</li><li>Manage accounts payable and receivable processes, including invoice processing, payment scheduling, and collections.</li><li>Assist with month-end and year-end closing procedures, ensuring timely and accurate reporting in accordance with GAAP standards.</li><li>Support internal controls compliance, including SOX documentation and testing procedures.</li><li>Utilize accounting software such as QuickBooks, Xero, Sage, Workday, or PeopleSoft to record transactions and generate reports.</li><li>Conduct detailed account analysis to identify discrepancies or variances, resolving issues efficiently.</li><li>Support payroll management activities using systems like ADP, Paychex, Kronos, or UltiPro, ensuring accurate payroll processing and tax filings.</li><li>Participate in audits by preparing schedules, supporting documentation, and responding to auditor inquiries.</li><li>Assist with budgeting processes and financial forecasting as needed.</li><li>Maintain meticulous records of all accounting transactions and ensure data entry accuracy using tools like 10 key typing and double-entry bookkeeping techniques.</li><li>file tax</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; CPA or CPA candidate preferred.</li><li>Proven experience in corporate accounting or public accounting environments.</li><li>Strong knowledge of GAAP principles and governmental accounting standards is highly desirable.</li><li>Experience working with various financial software such as QuickBooks, Xero, Sage, Workday, PeopleSoft, Ceridian, or UltiPro.</li><li>Familiarity with payroll systems including ADP or Paychex is advantageous.</li><li>Demonstrated ability in account reconciliation, journal entries, balance sheet analysis, and general ledger management.</li><li>Excellent math skills combined with strong attention to detail for data entry and account analysis tasks.</li><li>Knowledge of SOX compliance procedures and internal control testing is a plus.</li><li>Effective communication skills with the ability to collaborate across departments in a fast-paced environment. Join us as a Staff Accountant and become an integral part of our dedicated finance team! Your expertise will help us uphold the highest standards of accuracy while supporting our organization&rsquo;s growth through precise financial management. We value proactive problem-solvers who thrive on delivering quality work in a collaborative setting&mdash;your contribution will make a meaningful impact every day!</li></ul>Pay: $60,000.00 - $70,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Vision insurance</li></ul>Work Location: In person

Skin.Theory Houston

SKIN.Theory Houston is a boutique, results driven medical aesthetics studio generating $1 to $1.5M annually and continuing to scale. Our providers specialize in injectables, advanced skin treatments, laser therapies, and customized aesthetic services designed to deliver exceptional patient outcomes.As patient volume continues to grow, we are seeking a highly organized, systems driven Office Manager to lead operational excellence and support a high performing clinical environment.This is a leadership role. The Office Manager will work directly with ownership to maintain operational structure, enforce policies, improve accountability, and ensure systems support sustainable growth.The right candidate is detail oriented, financially disciplined, and comfortable leading a team while maintaining the smooth daily flow of a busy medical aesthetics practice.Position OverviewThe Office Manager oversees the operational infrastructure of the clinic, including financial coordination, payroll administration, compliance tracking, inventory management, KPI monitoring, and systems integrity.This role also manages front desk operations, supervises administrative staff, supports marketing initiatives, and ensures a consistent, elevated patient experience.The Office Manager has authority to enforce clinic policies and approve refunds up to $XXX within established guidelines.The goal of this position is simple:Create structure, strengthen accountability, and support scalable growth.Core ResponsibilitiesFinancial &amp; Administrative CoordinationOversee biweekly payroll processing and verify provider commission calculations prior to submission Track PTO balances and timekeeping accuracy Coordinate financial documentation and reporting for the CPA Maintain invoice tracking and vendor payment schedules Prepare partner distribution summaries for ownership review Approve refunds within policy guidelines and escalate larger requests Ensure monthly reporting and financial summaries are completed by the 10th of each month Maintain accurate bookkeeping records and assist with budget trackingHR &amp; Compliance OversightMaintain up to date provider licenses, CEUs, CPR certification, and OSHA compliance Maintain MSDS binder and equipment maintenance logs Coordinate annual Medical Director documentation and compliance requirements Maintain employee records and training documentation Facilitate monthly team meetings and coordinate quarterly performance evaluations Support employee onboarding, training, and development Ensure clinic SOPs are reviewed and updated annuallyInventory &amp; Cost ControlConduct weekly inventory audits and injectable counts Monitor product expiration dates and investigate discrepancies Forecast quarterly product orders based on patient demand trends Track monthly cost of goods sold (COGS) and report findings to ownership Coordinate with vendors on pricing, supply orders, and product availabilityMarketing &amp; Growth SupportAttend weekly marketing coordination meetings with leadership Ensure quarterly promotions are finalized at least 30 days prior to launch Coordinate internal rollout plans before campaigns go live Track provider KPIs including service revenue, rebook rate, and retail attachment rate Deliver monthly KPI performance summaries to ownershipOperations &amp; Systems ManagementOversee daily clinic operations including front desk workflow, appointment scheduling, and patient check in and check out processes Supervise administrative staff and provide training, coaching, and performance feedback Maintain Zenoti accuracy and reporting integrity Identify scheduling inefficiencies and improve patient flow Ensure facility maintenance issues are resolved within 48 hours Manage vendor relationships and supply coordination Maintain an organized and accessible SOP library Ensure patient records and documentation are maintained according to confidentiality and compliance standardsRequired Qualifications3+ years office management experience in a medical, dental, aesthetics, or healthcare setting Experience coordinating payroll and working with a CPA or bookkeeper Experience managing inventory systems and vendor relationships Strong financial organization skills and proficiency in Excel or financial tracking tools Experience using practice management software (Zenoti preferred) Strong leadership and communication skills with the ability to hold teams accountable Ability to manage multiple priorities in a fast paced clinical environmentPreferred QualificationsExperience in medical aesthetics, dermatology, or cosmetic practice Experience tracking and reporting operational KPIs Experience implementing operational improvements or system optimization Demonstrated history of measurable success in previous rolesCandidates should be prepared to share examples of metrics, dashboards, or operational improvements they personally implemented.Ideal Candidate ProfileHighly organized and systems oriented Comfortable enforcing standards and operational policies Financially disciplined with strong attention to detail Calm under pressure in a clinical setting Growth minded and proactive Able to clearly articulate past results using dataExamples may include revenue growth, cost reduction, improved inventory accuracy, improved rebook rates, or operational efficiencies.Interview ProcessFinal stage candidates will be asked to present examples of operational systems or initiatives they implemented in prior roles and how those efforts improved performance.Pay: $26.00 - $32.00 per hourExpected hours: 25.0 &ndash; 35.0 per weekBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Paid time off</li></ul>Application Question(s):<ul><li>How many years of experience do you have managing operations in a healthcare office (medical, dental, dermatology, plastic surgery, or medspa)?</li><li>Which of the following responsibilities have you personally handled in a previous role? (Select all that apply)</li></ul>Coordinating payroll for employees Tracking PTO or timekeeping discrepancies Managing vendor invoices or expenses Preparing reports for a CPA or accountant None of the above<ul><li>What level of experience do you have managing inventory?</li></ul>I managed inventory audits and tracked discrepancies I assisted with inventory tracking I occasionally helped with inventory counts I have no inventory management experience<ul><li>How comfortable are you using spreadsheets to track business performance metrics (KPIs)?</li></ul>Very comfortable &ndash; I regularly track KPIs and create reports Comfortable &ndash; I track numbers but rarely build reports Basic spreadsheet use only Little or no spreadsheet experience<ul><li>What experience do you have supervising or managing staff?</li></ul>I have managed staff and conducted performance discussions I have supervised staff but did not lead evaluations I have worked on a team but did not supervise others I have not supervised employees<ul><li>Which industries have you worked in? (Select all that apply)</li></ul>Medical spa or aesthetics clinic Dermatology or plastic surgery office Dental or other healthcare practice Retail or hospitality management None of the aboveWork Location: Hybrid remote in Houston, TX 77006

Office Manager – Medical Aesthetics

Innova Industries & HUB htx

About Innova IndustriesInnova Industries is a Houston-based company specializing in the resale and leasing of intermodal equipment, including ISO tanks, tank chassis, and container chassis. We operate in a fast-moving logistics environment and are looking for a detail-oriented financial professional to help us stay on top of our books as we grow.The RoleWe're looking for an experienced bookkeeper/accountant on a contract or freelance basis to handle both our day-to-day financial operations and higher-level reporting. This is a hybrid position &mdash; while you will be able to work remotely, you will also need to be available to work on-site during standard business hours at least part of the week. Hours will vary depending on workload, generally ranging from 10 to 20 hours per week.What You'll Do<ul><li>Record and categorize transactions, invoices, and payments</li><li>Reconcile bank and credit card accounts on a regular basis</li><li>Manage accounts receivable and accounts payable</li><li>Prepare monthly and quarterly financial reports (P&amp;L, balance sheet, cash flow)</li><li>Track equipment sales and lease revenue</li><li>Assist with tax preparation and coordination with our CPA</li><li>Identify and flag any discrepancies or financial irregularities</li></ul>What We're Looking For<ul><li>2+ years of bookkeeping or accounting experience</li><li>Proficiency in QuickBooks (Online or Desktop) or similar accounting software</li><li>Strong understanding of AR/AP, bank reconciliation, and financial reporting</li><li>Available to work on-site in Houston during standard business hours at least part of the week</li><li>Experience in equipment sales, leasing, logistics, or a related industry is a plus</li><li>Highly organized, self-directed, and reliable with deadlines</li></ul>Nice to Have<ul><li>Familiarity with intermodal equipment or freight industries</li><li>Experience supporting a small business with multiple revenue streams</li></ul>Engagement Details<ul><li>Contract / Freelance | Hybrid (Houston, TX)</li><li>Estimated hours: 10&ndash;20 hours per week (varies by workload)</li><li>In-person requirement: At least 50% on-site</li><li>Compensation: Based on experience</li></ul>To ApplyPlease send your resume, a brief note about your relevant experience, and your expected hourly rate to info@innovaindustries.com.Pay: $35.00 per hourWork Location: Hybrid remote in Houston, TX 77008

Bookkeeper / Accountant – Contract/FreelanceInnova Industries | Houston, TX (Hybrid)

Caterpillar

<div>Career Area:
Finance
Job Description:
Your Work Shapes the World at Caterpillar Inc.
When you join Caterpillar, you're joining a global team who cares not just about the work we do &ndash; but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here &ndash; we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
Caterpillar Marine Division has an exciting opportunity for a Sr. Accountant. This position will offer you the opportunity to provide financial planning, analysis, and reporting support to a fast-paced, innovative, and growing organization. This role will encourage you to demonstrate and develop your communication, presentation, and financial analysis skills, along with providing avenues to interact regularly with senior management within Caterpillar Oil &amp; Gas and Marine Division and other cross functional groups within the enterprise.
What You Will Do:
<ul><li>Partner with the business, through providing meaningful and timely insights &amp; analysis, to understand results and drive improved financial performance</li><li>
Create and utilize automated tools for the updating, analyzing and reporting of consolidated financial results</li><li>
Lead the budgeting and forecasting process for the Caterpillar Marine business</li><li>
Drive standardization, simplification and efficiencies in finance processes</li><li>
Coordinate reporting and analysis of non-financial metrics</li><li>
Champion a strong internal control environment, including maintenance of Sox documentation</li><li>
Support ongoing Global Financial Initiatives such as implementation of OneStream, Strategy Dashboards and other ongoing projects.
</li></ul>What Skills &amp; Experiences You Will Need:
<ul><li>Education/Experience: Bachelor&rsquo;s Degree in Accounting/Finance or equivalent, and 6+ years of experience</li><li>
Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.</li><li>
Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.</li><li>
Accounting: Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.</li><li>
Financial Reporting: Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.</li><li>
Decision Making: making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment.</li></ul>
What Will Set You Apart:<ul><li>
Strong communication skills, intellectual curiosity, and interpersonal skills</li><li>
PowerBI experience</li><li>
Financial Reporting &amp; Analysis experience</li></ul>
Additional Information:<ul><li>
This position is located in Houston, TX</li><li>
Travel up to 10%</li></ul>
Summary Pay Range:
$112,710.00 - $169,060.00
Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar.
Benefits:
Subject to plan eligibility, terms, and guidelines. This is a summary list of benefits.<ul><li>
Medical, dental, and vision benefits*</li><li>
Paid time off plan (Vacation, Holidays, Volunteer, etc.)*</li><li>
401(k) savings plans*</li><li>
Health Savings Account (HSA)*</li><li>
Flexible Spending Accounts (FSAs)*</li><li>
Health Lifestyle Programs*</li><li>
Employee Assistance Program*</li><li>
Voluntary Benefits and Employee Discounts*</li><li>
Career Development*</li><li>
Incentive bonus*</li><li>
Disability benefits</li><li>
Life Insurance</li><li>
Parental leave</li><li>
Adoption benefits</li><li>
Tuition Reimbursement</li></ul>
<ul><li>These benefits also apply to part-time employees</li></ul>
Posting Dates:
April 10, 2026 - April 23, 2026
Any offer of employment is conditioned upon the successful completion of a drug screen.
Caterpillar is an Equal Opportunity Employer, Including Veterans and Individuals with Disabilities. Qualified applicants of any age are encouraged to apply.
Not ready to apply? Join our Talent Community.</div>

Accountant

Layton Construction

<div>
 
 Job Description
 
 
 
 
 
 This is an on-site role that supports projects statewide and requires travel within Texas. Please note that the posted location may not reflect the assigned project site. Team members are assigned to projects for extended durations, allowing them to see projects through from start to finish. If travel isn&rsquo;t the right fit, we encourage you to explore other opportunities that better match your preferences.
 
 
 
 
 
 Summary
 
 
 
 The Project Manager is responsible for the overall planning, management, procurement, scheduling, and execution of work for assigned construction projects. May be assigned responsibility for one or more projects at a time. Maximizes project profitability and promotes the Layton objectives and goals. Achieves quality and safety standards and exceeds owner expectations by delivering predictable outcomes.
 
 
 
 Duties
 
 
 
 <ul>
 <li>
 Champions &ldquo;The Layton Way&rdquo; by delivering predictable outcomes for internal teams, external teams, and customers.
 </li>
 <li>
 Ensures that &ldquo;Constructing with Integrity&rdquo; is delivered by working with honesty, unity, safety, and quality of work.
 </li>
 <li>
 Works well with Layton&rsquo;s &ldquo;Two in the Box&rdquo; application working well with your counterpart (Superintendent) to ensure successful project delivery and to strengthen client relationship.
 </li>
 <li>
 Assists in the preparation of estimates for the project and prepares project budget.
 </li>
 <li>
 Leads the project team in preparing the project management plan (PMP) and organizes and conducts pre-award and pre-construction meetings
 </li>
 <li>
 Participates in value engineering services as appropriate, negotiation and preparation of project subcontracts, and responsible for obtaining permits and resolving other regulatory requirements as necessary.
 </li>
 <li>
 Prepares a project schedule and develops milestones necessary to successfully complete the project in concert with the project superintendent.
 </li>
 <li>
 Controls the contract documents and determines their completeness and consistency and plans the successful execution of the construction contract.
 </li>
 <li>
 Manages project materials and equipment procurement within the project&rsquo;s budget and consistent with the project delivery schedule.
 </li>
 <li>
 Monitors the project site for quantity, cost, safety, quality, and schedule performance with the project Superintendent and develops and monitors project quality, safety, and risk management plans.
 </li>
 <li>
 Negotiates owner and subcontractor change orders and manages the resulting cost and profit impact.
 </li>
 <li>
 Develops the monthly client pay requests and follows up on collection.
 </li>
 <li>
 Controls the payment of job costs based on document review and approval. Coordinates with the job cost accountant for payments and lien releases and participates in monthly accounting and project reviews.
 </li>
 <li>
 Manages all final close out procedures for the project including as-built drawings, close out, letter of substantial completion, and letter of recommendation.
 </li>
 <li>
 Interacts with Estimating to provide project cost information for the estimating database.
 </li>
 <li>
 Manages client relationship and all meetings with client.
 </li>
 <li>
 Performs other related duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in construction management or related field, or an equivalent combination of education and experience.
 </li>
 <li>
 Preferably 5+ years' experience working on ground-up commercial construction projects.
 </li>
 <li>
 Healthcare construction background preferred, but not required.
 </li>
 <li>
 Understands estimating concepts to the level required to verify bids, understand market rates, and to process change orders, etc.
 </li>
 <li>
 Understands contractual language and concepts and how to protect the company while providing quality service to the client and has a working knowledge of construction laws and practices.
 </li>
 <li>
 Understands building codes and other design requirements as well as plans, blueprints, and specifications.
 </li>
 <li>
 Effective working as a team member and knows how to delegate to other team members to achieve organizational and customer goals.
 </li>
 <li>
 Skilled at making verbal and written presentations and communications with others.
 
 
 </li>
 </ul>
 
 Benefits
 
 : Layton offers the following benefits for this position, subject to applicable eligibility requirements: Medical Insurance, Dental Insurance, Vision Insurance, Health Savings Account, Healthcare Flexible Spending Account, Dependent Care Flexible Spending Account, 401(k) retirement plan with employer match, Life &amp; AD&amp;D Insurance, Long-term Disability Insurance, Short-term Disability Insurance, Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Home &amp; Auto Insurance, Family Support, Pre-tax Paid Parking/Public Transportation, Paid time off, Time Away Benefits, Paid Holidays, Group Legal, Employee Stock Purchase Plan, Identity Theft Protection, Group Legal, Pet Insurance, Employee Assistance Program.
 
 
 
 EEO Statement:
 
 Layton Construction is an equal opportunity employer.  We evaluate qualified employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
 
 
 
 About Us
 
 
 
 Layton Construction is a privately held national general contractor, delivering predictable outcomes in commercial construction since 1953. Headquartered in Salt Lake City, Utah, Layton operates from 16 strategic offices across the United States, employing more than 1,500 construction professionals who serve diverse markets including healthcare, education, commercial office, industrial, hospitality, and multi-unit residential.
 
 
 Founded on the core values of honesty, unity, safety, and quality, Layton has built a reputation for excellence in complex project delivery while maintaining strong partnerships with clients, architects, and trade partners nationwide.
 
 
 
 The STO Building Group family of companies
 
 &mdash;Structure Tone, Structure Tone Southwest, Pavarini Construction Co., Pavarini McGovern, LF Driscoll, Govan Brown, Ajax Building Company, BCCI Construction, Layton Construction, Abbott Construction, and RC Andersen&mdash;includes over 4,000 employees located in offices throughout the US, Canada, UK, and Ireland. We provide a complete range of construction services, from site selection analysis, design constructability review and aesthetic enhancements to interior fit-outs, new building construction, and building infrastructure upgrades and modernization. Learn more about how we partner with our clients to imagine, execute, and realize their vision at stobuildinggroup.com.
</div>

Project Manager - Healthcare Construction

Infrastructure Consulting & Engineering

<div><div>Senior Project Manager</div>
<div>Position Summary
Will manage, coordinate and execute the roadway/bridge design work assigned to the Houston, TX office. Responsible for project management, development and maintenance of schedules and budgets, establishing and maintaining owner and contractor relations. Will oversee business development, fee negotiations, contract review and strategic business planning for transportation projects.
QUALIFICATIONS/REQUIREMENTS
Capabilities should include knowledge of roadway, drainage and structures design, and familiar with appropriate software used to perform preliminary and final design, and to prepare PS&amp;E documents for urban &amp; rural freeways, toll roads, FM &amp; SH roads, County roads and city streets. Should be familiar with TxDOT Roadway Design Manual and Hydraulic Design Manual, City of Houston design criteria, Harris County design criteria, and Harris County Flood Control District design criteria.
<ul><li>Must have 10-15 years of design and design management experience on transportation projects including Preparation of Plans, Specifications and Estimates (PS&amp;E)</li>
<li>Must be a Texas License professional engineer, or eligible for licensure within 6 months.</li>
<li>Experience with MicroStation required, GIS preferred, and OpenRoads-DU experience</li>
<li>is a plus</li>
<li>TxDOT pre-certification in Roadway Design, Drainage Design, Structures categories. Pre-certification in all other categories a plus.</li>
<li>Familiarity with Microsoft Office Suite</li>
<li>Good communication skills and ability to work with a team</li>
</ul><div>JOB DUTIES</div>
<ul><li>Manage multiple ongoing projects</li>
<li>Financial Performance &amp; Quality of work for all assigned projects</li>
<li>Prepare monthly client invoices</li>
<li>Assure Standardize project setup</li>
<li>Assure CADD Manual Adherence</li>
<li>Perform reviews of contract drawings and specifications to ensure design correctness, constructability and adherence to Quality Management Policy (with Quality Manager)</li>
<li>Assure assigned projects are properly staffed to meet schedule, budget and quality</li>
<li>Assure staff assignments are commensurate with job description, level of experience and enhance professional growth</li>
<li>Identify potential new staff hires</li>
<li>Promote a harmonious working atmosphere within the office</li>
<li>Identify marketing pursuits with assistance of Design PMs &amp; TxDOT Practice Leader</li>
<li>Develop relationship with client staff</li>
<li>Prepare scope of work &amp; fee proposals for assigned</li>
<li>Prepare sub-consultant agreements</li>
<li>Assist with annual Business Plan</li>
</ul><div>AUTHORITY</div>
<ul><li>Assign work to staff that report to him.</li>
<li>Approve time sheets, PTO, Expense Reports</li>
<li>Prepare Performance Evaluations for direct report staff</li>
<li>Recommend end of year salary adjustments, bonuses &amp; promotions</li>
<li>Recommend to the president hiring of new staff and termination of existing staff</li>
</ul>
ICE offers competitive salary based on experience and an excellent benefits package that includes Med/dental/vision, matching 401K plan and a lucrative PTO plan.
Infrastructure Consulting &amp; Engineering, LLC is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, national origin, disability, age, sex, veteran status, genetics, and/or any other legally protected classifications.</div></div>

Senior Project Manager

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227 staff accountant jobs In Houston

Staff Accountant

Staff Accountant

Office Manager – Medical Aesthetics

Bookkeeper / Accountant – Contract/FreelanceInnova Industries | Houston, TX (Hybrid)

Accountant

Project Manager - Healthcare Construction

Senior Project Manager