Controller
Candidate # CS00001346
seeking contract position
- Big 4 Combo Consultant with CPA, CME, and CMA with strong financial reporting and technical accounting experience
- Hands-on Controller responsible for Full-cycle accounting processes – monthly close, reconciliations, AR/AP
- Responsible for SOX & GAAP compliance/controls
- Audit experience: audit prep, liaising with external auditors, performing risk assessments, walkthrough testing and documentation
- Significant QuickBooks, SAP, Great Plains, Oracle, JD Edwards, BlackLine
Financial Reporting Manager
Candidate # CS00007674
seeking contract position
- CPA with extensive experience within the oil & gas, energy industries
- Prepared 10K/Q, 8K, IFRS reports including MD&A, footnotes – converted US GAAP to IFRS, worked on S-3 and S-1 registration statements
- Strong technical accounting – stock compensation/allocations, discontinued operations, wrote technical memos, whitepapers
- Implemented ASC 606 and ASC 842 – reviewed all revenue recognition contracts and lease agreements
- Systems experience: Oracle, Hyperion, Workiva/Active Disclosure, XBRL tagging, strong Excel
Financial Reporting Manager
CANDIDATE # CS00002677
seeking contract position
- CPA, Strong GL Controller – hands-on in close processes, AP/AR, sales & use taxes, cash management, account reconciliations in BlackLine & Excel
- Significant Technical Accounting Expertise – Preparation & review of K’s, Q’s, MD&A, Footnotes & Whitepapers
- Recent projects include analyzing lease contracts & setting up lease accounting for compliance with ASC 842
- Skilled in Oracle, SAP, NetSuite, Great Plains and QuickBooks as well as Workiva, Lease Accelerator, Hyperion & several O&G related ERPs
Controller/Director of Reporting
Candidate # CS00001895
seeking perm position
- CPA, BBA In Accounting, with over 20 years of experience.
- Strong financial reporting and consolidations experience including preparing balance sheet, income statement, cash flow statement, and equity roll forwards.
- E&P, Oilfield Services including DD&A, ARO Calculations, financial statements, MD&A, and purchase price accounting.
- SAP, Bolo, Hyperion, and Peoplesoft
Senior Accountant
Candidate # CS00008500
seeking perm position
- CPA, MBA and BBA in Accounting, – Lamar University, with w/10 years of experience.
- Strong background in corporate accounting including month end close, financial statement preparation, account and bank reconciliations, cash management, P&L and balance sheet analysis, inventory, AFE approvals, and cash management.
- Assist in preparation of budgeting, forecasting, and variance analysis.
- Systems including SAP, Dynamics, and Excel – Pivots and Vlookups
Assurance Manager/Big 4
Candidate # CS00009134
seeking perm position
- Big 4 Manager with undergrad and masters in Accounting from Texas A&M and CPA.
- A+++ candidate with exceptional communication skills.
- Looking for Controller, FP&A operational roles where they can be involved in strategic financial decisions.
- Has led the audits in Oilfield Services, Healthcare and Construction and is very interested in PE backed companies.
- Wants role where they can have a mentor that invests in them and their growth. Likes strategic finance, FP&A or Controller roles with operational functions
Director of SEC Reporting/Controller
Candidate # CS00008999
seeking perm position
- BBA and Masters in Accountancy from Baylor University and CPA.
- Completed 6 years in Big 4 public accounting, reaching Assurance Manager
- Was recruited to a company to work on IPO and take company public, unfortunately after Covid, the PE group pulled the plug on the project.
- Looking for Director of SEC Reporting, Assistant Controller/Controller opportunities.
Manager/Director of Finance
Candidate # CS00009075
seeking perm position
- Undergrad in Engineering and MBA from Rice University
- Great candidate that began career in Engineering before moving into Finance
- Excellent communicator whose Engineering background coupled with Finance experience, makes them a perfect fit for E&C company Finance Management roles
- Ideal opportunity would be the #2 in finance reporting to CFO of a small to midsize company
Chief Financial Officer
Candidate # CS00008330
seeking perm position
- Diverse Financial & Accounting background; Industry experience includes Oil & Gas, Software, REIT, Hospitality and Private Equity
- Highly versed in M&A Activity, Reporting for the Board, banking relations, taxes, strategic planning, budgeting/forecasting
- Part of 3 startup companies; In his current position he built the accounting & finance group from scratch – implementing a new ERP, building new teams, internal controls, SOX compliance, creating processes & procedures
- International accounting experience including Italy, India, Canada, London & Thailand
Controller
Candidate # CS00006673
seeking contract position
- Spearhead end-to-end Sage X3 Enterprise system implementations as senior financial consultant.
- Review transaction entry accuracy, cost allocations, and general ledger account reconciliations in partnership with client CFO and Controller.
- Created client efficiencies after improving ability to generate financial reports by utilizing upgraded features in cloud-based accounting system.
- Reduced client month-end close process by one week; analyzed as-is methodology and designing more efficient policies and procedures.
- Improved cash projections by converting organization from cash to accrual basis
Financial Planning & Analysis Analyst
Candidate #CS00009223
seeking perm position
- Built and standardized company capital accrual process for all Assets company-wide.
- Implemented new regional financial monthly packaged that was reviewed with regional VP and management – provided consistency and transparency for the business unit and corporate.
- Consolidated the business unit’s monthly financial reporting process and accounting methods when Corp brought everything under one roof. Determining the best practices going forward and that provided substantial gains on time and money during a month close.
- Standardized the monthly variance and analysis explanations which provided an ability to raise the level of expectations for the asset teams as well as the operational accounting teams in Corp.
Tax Manager
Candidate # CS00008634
seeking perm or contract position
- CPA, UH, MBA – Taxation, BBA In Accounting, with over 20 years of experience in oilfield services and energy companies.
- Spent 2 busy seasons in public, and then transition into industry focused on federal tax and income tax compliance and provision computations, tax research, FIN48, state and franchise taxes.
- Systems include CorpTax, SAP, Hyperion (HFM), and BEST Fixed Assets.
Big 4 Senior Audit Associate
Candidate # CS00008895
seeking perm position
- Baylor University – Master of Accounting & Bachelor in Business Administration
- CPA License
- Has spent the past 4+ years working with majority public companies within Oil & Gas but has also worked with a few small-midsize private clients
- Strong experience with SEC Reporting, financial statement auditing, carve-outs
- Familiar with US GAAP compliance, PCAOB Compliance and multinational clients
Financial Reporting/Technical Accounting Manager
Candidate #CS00009206
seeking perm position
- CPA, Masters and BBA in Accounting with approximately 5 years of progressive experience working in public accounting.
- Worked on both public and private companies in the oil field services, manufacturing and distribution industries.
- Manages all phases of multiple audit engagements
- Evaluate financial statements and accompanied footnotes for proper disclosures
- Experience in technical accounting areas such as percentage of completion, discontinued operations, stock-based compensation, debt modification and extinguishments, variable interest entity, sale-leaseback accounting, and fresh start accounting.
Senior Financial Reporting Manager
Candidate # CS00008191
seeking perm position
- CPA, Masters in Professional Accounting from the University of Texas at Austin
- Approximately 8 years of progressive Big 4 Accounting experience
- Led multiple engagements for large publicly traded companies in Oil & Gas and various industries
- Mentored and trained Audit Associates
- Organized and led various client meetings, included those focused on issues management, process improvements, and implementation of new accounting guidance
- Technical skills: MS Excel, Word, PowerPoint, Outlook, SAP
Controller/Financial Reporting Mgr
Candidate #CS00008800
seeking perm position
- CPA, Masters in Accounting, Bachelor’s in Accounting and Finance
- Approximately 10 years of progressive experience working in Big 4 and industry.
- Audit manager for public, multinational, Fortune 500 oil and gas exploration and production company
- In-charge senior associate on initial public offering for aggregates and construction company engagement
- Manage month-end close processes including reviewing journal entries, accruals, reconciliations of cash, G&A, debt, derivatives, insurance, payroll and PP&E
Senior Financial Reporting Analyst
Candidate # CS00008766
seeking perm position near downtown Houston
- CPA, Masters in Accounting, Bachelor’s in Accounting
- Close to 10 years of progressive experience working both in Big 4 and E&P Industry
- Currently assist with SEC filings including 10-Qs and 10-Ks, debt & equity offerings, XBRL tagging, stock based comp, calculates debt covenants, technical memos
- Prior experience working with Big 4 auditing large public companies as well as private and IFRS clients
Controller
Candidate # CS00004038
seeking contract position
- Hands-on Controller with CPA, public accounting and 20 years in multi-unit restaurant, oil & gas, and distribution
- Full responsibility for full-cycle close processes, financial reporting & analysis, budget/forecast, AP/AR
- Significant Inventory background – responsible for successful implementation of JDE Enterprise One for GL, procurement, inventory and AP across multiple industries
- Implemented reporting and controls for inventory, AP and cash
- Strong accounting system knowledge including multiple ERP implementations (NetSuite, JD Edwards)
Audit Senior Manager
Candidate #CS00009023
seeking perm position
- Bachelor’s in Accounting ; CPA in both Texas & Canada
- Overall 12+ years progressive audit and reporting experience stemming from both Public Accounting & Industry (60-70% of her clients are in E&P)
- Started her career out as a general accountant within a small CPA firm before moving to Houston and Joining Briggs & Veselka as a Supervisor
- Focused on both private and public clients overseeing all SEC Reporting Filings, revenue recognition, internal audit, technical accounting & internal controls
- Works closely with the transaction advisory team with technical issues related to clients going through an IPO
Sr. Manager FP&A
Candidate # CS00009320
seeking perm position
- MBA & BBA in Accounting – From University of St. Thomas
- Started her career out in Big 4 Public Accounting where she spent 9 years working with a variety of industries, both public and private clients
- Currently work in the FP&A Group with a Midstream company overseeing a small team handling all budgeting, forecasting, presentations to management and variance analysis
- Complex accounting background including ASC 410 (ARO), FERC Accounting, Rev Rec and natural gas accounting
- Looking for an opportunity closer to home in Spring in Finance or FP&A
Controller/ Director of Financial Reporting
Candidate # CS00008628
seeking perm position
- Approximately 20 years of progressive managerial experience most recently as Corporate Financial Controller and Director of SEC Reporting / General & Technical Accounting
- Hands-on Controller responsible for full-cycle processes – monthly close/consolidation, AP and general accounting processes, technical GAAP accounting and reporting and SOX controls
- 15+ years of managerial SEC reporting experience; filed two S-1 registration statements and numerous debt and equity filings
- Responsibility for groups documenting technical GAAP issues including successful efforts and full cost accounting, stock-based compensation, debt modification and extinguishments, bankruptcy, leases, and numerous others
- Daily involvement with CFO, CAO, and external audit partners / managers on accounting and reporting matters and presented quarterly matters to Audit Committee
Financial Reporting Analyst
Candidate #CS00009340
seeking perm position
- CPA Candidate – mid-2021, BBA in Accounting from the University of Houston
- 4+ years overall experience in Financial Reporting including SEC filings for 10-Q, 10-K and 8-K
- Performs technical accounting research, reviews XBRL tagging, financial statement preparation and assists with process improvement
- Proficient in Oracle, Microsoft Dynamics (Great Plains), Peachtree, TM1, GasPro DMS and Advanced Excel user
Sr. Manager FP&A
Candidate # CS00009320
seeking perm position
- MBA & BBA in Accounting – From University of St. Thomas
- Started her career out in Big 4 Public Accounting where she spent 9 years working with a variety of industries, both public and private clients
- Currently work in the FP&A Group with a Midstream company overseeing a small team handling all budgeting, forecasting, presentations to management and variance analysis
- Complex accounting background including ASC 410 (ARO), FERC Accounting, Rev Rec and natural gas accounting
- Looking for an opportunity closer to home in Spring in Finance or FP&A
Controller/ Director of Financial Reporting
Candidate # CS00008628
seeking perm position
- Approximately 20 years of progressive managerial experience most recently as Corporate Financial Controller and Director of SEC Reporting / General & Technical Accounting
- Hands-on Controller responsible for full-cycle processes – monthly close/consolidation, AP and general accounting processes, technical GAAP accounting and reporting and SOX controls
- 15+ years of managerial SEC reporting experience; filed two S-1 registration statements and numerous debt and equity filings
- Responsibility for groups documenting technical GAAP issues including successful efforts and full cost accounting, stock-based compensation, debt modification and extinguishments, bankruptcy, leases, and numerous others
- Daily involvement with CFO, CAO, and external audit partners / managers on accounting and reporting matters and presented quarterly matters to Audit Committee