FloWorks is a leading specialty distributor of critical flow control products and provider of tailored technical solutions for MRO focused applications. The company serves customers across chemical, downstream refining & renewables, high purity & sanitary, and other industrial end markets. FloWorks' product categories include valve & automation, corrosion resistant flow c

Manage the monthly draw process for hard cost projects adhere to draw due dates, assist subcontractors with monthly billings, review subcontractor pay applications & associated lien waivers, analyze cash flow, and work with project management teams to account for non routine project costs. Set up mapping and integration requirements between the sub billing platform and co

This is a senior Special Assets Officer role, responsible for managing a diverse portfolio of criticized and classified loans as well as non strategic and exit strategy relationships. The assigned portfolio will range in size and complexity, requiring the ability to manage large, complex situations on a nation wide level. Loan types may include C&I, CRE, USDA, SBA, all to

The Advisor, Income Tax position's primary role is responsible for preparation and certain oversight responsibilities for the Income Tax function for tax compliance, tax planning, tax research, and special project work as needed. This includes federal, state, local and foreign returns, estimated payments, and quarterly accounting under ASC 740. This position will need to

Location Address 4525 Joseph Hardin Drive, Dallas, Texas 75236 Work Shift Salary Exempt (United States of America) Altium Packaging, Our Culture Differentiates Us! We incorporate our Guiding Principles into all aspects and at all levels of the organization and use them as a framework for decision making. We believe our Guiding Principles foster a culture of excellence tha

Cost Accounting Analysis Conduct detailed analysis of production costs, including raw materials, labor, and overhead. Monitor and analyze variances between actual costs and standard costs, providing insights into cost saving opportunities. Develop and maintain cost tracking reports to enhance visibility into cost trends. Collaborate with production teams to understand and

A Joint Interest Billing ("JIB") accountant is needed within the JIB/AR group to support the Accounting Department. This person would report to the Accounting Manager and is located in Downtown Houston, TX. Level and salary commensurate with experience. Essential Job Functions Assist with monthly joint interest billing process Process monthly rebills as required Apply cas

The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Our full time employees enjoy 401K Plan with Company Match Medical, Dental, Vision, FSA/HSA Life Insurance, Dis

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned

Review accounting for technical and complex accounting transactions, Treasury, Accounts Payable, COPAS etc., in order to ensure compliance with US GAAP/FASB reporting requirements and development of company accounting policy. Recommend actions based on changes in reporting and/or accounting requirements. Prepare and document accounting and reporting policies and procedures

Under general supervision, responsibilities include Reviews all invoices for appropriate documentation and approval prior to payment. Posts invoices into Oracle. Researches vendor statements, phone calls and discrepancies. Prepares analysis of accounts, as required. Assists with month end closing. DUTIES AND RESPONSIBILITIES Reviews all invoices for appropriate documentat

Contribute. Grow. Lead...with OxyChem. Looking for a challenge? Desire to achieve your true potential? OxyChem is a growing, action oriented, safety driven chemical manufacturing company continually striving to be the best in the business while staying focused on environmental protection. The secret to our success has and will continue to be our people. Occidental Chemica

CEVA Global Internal Audit (GIA) is an independent function whose primary mission is to enhance and protect organizational value by providing risk based and objective assurance, advice, and insight. You will be responsible for leading and executing internal audit engagements mainly across Americas in accordance with the annual group internal audit plan. The annual plan in

Responsible for bi weekly payroll processing Responsible for various file transmissions Responsible for accuracy of payroll data Responsible for processing employee changes Responsible for payroll record keeping & archiving Responsible for reconciling & remitting insurance premiums Work closely with payroll manager Interface with HR and other departments Prepare/assist wi

PDI is seeking an Accounts Payable Clerk to perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions and fixed assets. This position will report to the AP Manager. Responsibilities Review and verify invoices and check requests Sort, code and match invoicesfor payment Process expense reports Prepare and proc