Accountant---Are you looking for a challenging and rewarding career in Accounting? Do you have a keen eye for detail and strong analytical skills? If so, we may have the perfect opportunity for you.Our company, located in the East Bay area, is currently seeking an experienced accountant to join our team. In this role, you will play a critical role in the financial operations of our company and have the chance to work with a dynamic team of professionals.

Senior Internal AuditorOklahoma

Accounts Payable AccountantOklahoma City, OK Currently seeking an Accounts Payable Accountant for a great opportunity with a highly stable and well respected company in OKC. The ideal candidate will possess 2+ years of recent accounts payable experience. Responsibilities of the Accounts Payable Accountant/AP Accountant Code and enter invoicesObtain and maintain vendor W-9s and 1099sReview invoices for accuracy and work through discrepancies with proper departments Other projects as the need arises Requirements of the Accounts Payable Accountant/AP Accountant (only qualified applicants need apply) At least 2+ years of Accounts Pay

We are seeking a dynamic and experienced Hotel Controller to join our client's team. This role involves overseeing and mentoring our accounting and night audit teams. The successful candidate will collaborate closely with the corporate office, ensuring accurate and timely hotel accounting practices. Key Responsibilities:Supervise and train accounting and night audit staff.Collaborate with corporate office on various accounting matters.Reconcile general ledger accounts and ensure accuracy.Prepare and file monthly and quarterly sales tax returns.Timely preparation of monthly financial statements.Conduct balance sheet analysis and year-end closings.Manage cash flow and bank reconciliations.Track and reconcile capital expenditures.Account for franchise fees and incentive programs.Work clo

Join our client's team in Albuquerque, New Mexico, where you will play a crucial role in our office operations as a Construction Bookkeeper(link removed) Our client specializes in residential, commercial, and public prevailing wage projects, and we're seeking an organized and adaptable individual to manage various administrative and clerical tasks related to bookkeeping. If you're detail-oriented, proficient in time management, and thrive in a collaborative environment, we encourage you to apply. Responsibilities:Process weekly payroll and handle monthly Certified Payroll & Pay Applications for public prevailing wage projects.Perform digital and paper filing tasks efficiently.Manage payables and receivables accurately.Adapt to new accounting software (construction-based) within the next few months.Answer phones and handle email cor

Client is a major Annuities carrier in Houston, TX, with a balance sheet tracking to $250B and backed by a large asset manager.Responsibilities of the Vice President & Controller: Oversee and lead the financial reporting process Refine all aspects of the accounting function including monthly close, revenue, accounts payable, tax, treasury, technical accounting, financial reporting, SEC & regulatory reporting, US GAAP, statutory reporting, Sarbanes-Oxley compliance and other financial-related functions

Seeking experienced Senior Tax Managers for our public accounting / professional services clients in the Houston, Texas area. ROLE OVERVIEWThis position will have responsibilities in oversight of tax compliance for corporate, individual, gift, trust and estate tax returns for both corporate and individual clients. Additionally, the candidate may also be responsible for compliance oversight with enterprise related returns, primarily for related party flow through entities.This position offers an excellent opportunity for leadership, learning and career advancement for the right candidate. DUTIES AND RESPONSIBILITIESManage client engagements from start to finish, which includes planning, executing, directing and completing tax projects while effectively producing a value outcome for our clients and the firm.Develop and execute tax planni

Finance / Full Time / Remote Who We Are Culdesac is a real estate and technology startup that builds cities for people, not cars. Our goal is to create the first car-free city in the US. We started by creating the first car-free neighborhood built from scratch in the US - Culdesac Tempe, a $200 million mixed-use neighborhood development for 1,000 residents, which opened in 2023. The neighborhood covers 17 acres and features 55% open space, shared courtyards, and abundant bookable spaces. Culdesac is the co-developer and tech-enabled property manager. Read more about our vision, our product, and how we are changing how people live, work, and move: Introducing Culdesac: Building car-free neighborhoods from scratch by Ryan Johnson (CEO & Founder) The Capital of Sprawl Gets a Radically Car-Free Neighborhood by The New York Times Watch New Car-Free Neighborhood in Arizona - NBC Nightly News with Lester Holt Paying Rent Will Get You Wheels in New Car-Free Complex by Bloomberg Listen to

Accounts Payable Clerk Fuse3 Solutions has partnered with an OKC company to find an Accounts Payable Clerk to add to their team. The Accounts Payable Clerk will need to have strong problem solving and multi-tasking skills. This position will also require a strong attention to detail! The Accounts Payable Clerk will match invoices to the system and also reconcile accounts for accuracy. Duties of the Accounts Payable Clerk Match invoices to system and create journal entriesProcess monthly payments to vendorsReconcile accounts and research discrepanciesVendor management Requirements of the Accounts Payable Clerk Proven experience with Accounts Payable preferably in a large company settingStrong technical skills,

We are currently seeking a skilled and detail-oriented professional to join our client's team as a Bookkeeper(link removed) If you have a passion for numbers and a keen eye for accuracy, we invite you to be a key player in our finance department. This is an exciting opportunity to contribute to the financial success of our dynamic organization while enjoying a fast-paced work environment that values your expertise. Responsibilities:Full cycle Accounts Receivable, including preparation of monthly invoices and maintaining customer and vendor records.Accounts Payable responsibilities, including purchase orders and vendor records maintenance.Conduct multiple bank reconciliations for depository accounts.Reconcile all balance sheet accounts; reviewing for input accuracy and prepare monthly reports and journal entries, as needed.General ledger maintenance.