Accountant jobs in Corpus Christi, TX

Base Pay: $32.33 Hourly . SUMMARY: The Executive Accountant performs highly responsible financial transactions and analysis to ensure the accuracy, integrity, and compliance of the County's financial activities across all funds. This role utilizes advanced accounting expertise to assist management in decision-making by providing clear financial insights, forecasting, and performance analysis. This position is required to report onsite before, during, and after emergency events, as directed. ORGANIZATIONAL RELATIONSHIPS: Reports to: County Auditor and the First Assistant Other: Works closely with County Auditor, First Assistant, Accounts Payable Manager Revenue Cash Manager and countywide department staff, department heads, and IT personnel. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsible for the accounting records, analysis, and reporting for all County funds assigned, external audits as required, and maintaining expertise utilizing the County's financial systems and tools. Executive Accountant plays a critical role in the County's accounting records, improving financial efficiencies where available, and aligning financial practices with organizational goals. * Account analysis and prepare journal entries as needed. * Prepare, analyze, and present monthly, quarterly, and annual financial statements. * Ensure accuracy and compliance with applicable laws, regulations, and government accounting standards. * Maintain the general ledger and oversee reconciliations of accounts, funds, and financial systems. * Monitor financial performance and provide recommendations to executive leadership. * Assists with FEMA and other emergency-related grant requirements as needed for recordkeeping and federal/state/insurance reimbursements. Monthly accounting duties as outlined above. Also assist in the preparation of the Annual Comprehensive Financial Report (ACFR) for the audited financial statements. Reviews financial accounts to ensure accuracy, and identifies abnormal or irregular balances, and prepares the necessary journal entries to correct. May assist the budget office team in the annual proposed and adopted budget preparation. Assists County Auditor in developing the property tax forecasts and Truth in Taxation requirements, as assigned. Capital & Project Accounting * Manage capital project accounting, including expenditure tracking, reconciliation, and reporting. * Prepare capital expenditure summaries and ensure projects remain within approved budgets. * Assist with the preparation and processing of project change orders. Responsible for overseeing due to/due from accounts, ensuring all balances are accurately reconciled and maintained in proper alignment. Responsible for managing capital outlay (fixed assets) and ensuring that the general ledger remains fully reconciled with the fixed asset system. Monitors and reviews all asset transfers, deletions, and additions throughout the year and prepares necessary documentation to prepare for the ACFR year-end audit. Audit & Compliance * Coordinate internal and external audit processes and provide required documentation. * Ensure adherence to internal controls, policies, and financial best practices. * Identify and implement improvements to strengthen financial processes and compliance. Prepares fuel cost allocations for various departments, including journal entries to distribute departmental fuel expenses, and makes any necessary year-end adjustments to fuel inventory. Responsible for preparing and recording expenses related to contract elections administered by the Nueces County Clerk. Ensures that revenues and expenditures for the election cost center are accurately balanced for the year-end audit. Responsible for incorporating the financial activities of the Corpus Christi Metropolitan Planning Organization (MPO) and Nueces County Community Supervision and Corrections Department (CSCD - Adult Probation) into the County's accounting records Works closely with MPO staff to ensure all financial transactions are properly recorded. Prepares journal entries to record adopted budget transfers between funds, including Inland Parks and Road departments reimbursement for ground maintenance billing at year-end. Prepare quarterly survey reports for property tax collections, manage census property tax report, and submit survey data online in US Census Bureau portal. Participates in administrative staff meetings. Performs other duties as may be assigned. QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilities required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE: Bachelor's degree from an accredited university with a major in accounting plus 2-5 years of accounting experience and/or any equivalent combination of experience and training which provides the required knowledge, skills and abilities in the County's sole judgment. Higher level education and experience highly desired. LANGUAGE SKILLS: Ability to read, analyze, and interpret program user guides, professional journals, technical procedures, or governmental regulations. Ability to write reports, flow charts, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Ability to learn new mainframe programs and to interface with microcomputer applications. MATHEMATICAL SKILLS: Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. REASONING ABILITY: Critical thinking and ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. OTHER SKILLS AND ABILITIES: Considerable knowledge of data processing equipment, information systems, computer hardware and software, security administration. Ability to operate a personal computer using work processing and spreadsheet programs. Ability to establish and maintain effective working relationships with others. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit. The employee frequently is required to talk or hear. The employee is occasionally required to walk and use hands , handle, or feel objects, tools, or controls. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. . Job Post End Date - 12-09-2025

Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and our community. As an Refinery Analysis Accountant you will execute the day to day accounting and analysis activities which may include the Refinery's financial planning, capital budgeting, cost accounting, expense budgeting, financial and statistical reporting. At Valero, we are committed to advancing the future of energy through innovation, ingenuity and unmatched execution. You can help achieve this goal if you can: * Prepares analysis, which may include the Refinery's financial planning, capital budgeting, cost accounting, expense budgeting, financial and statistical reporting. * Prepares refinery financial forecasts, results of operations, capital budget and expense budgets, prepares analysis of variances to plan, prepares specific Solomon tables as needed, preparation of various financial and operating reports, headquarters accounting close support, and budget management support. * Assists Refinery Controller or other staff positions with reporting, analysis and special projects such as asset sales and strategic plan development. * Prepares accounting journals as needed and assists with Sarbanes Oxley tests as required. * Follows safety rules and procedures as set forth by the company This position is salaried exempt status, which means you are not eligible for overtime pay. Minimum Requirements: * Able and willing to work on-site, in-person at the Valero Bill Greehey Refinery, required. * Bachelor's or higher level degree in Accounting required. * 2 years of Accounting experience required. Preferred Requirements: * Master's or higher level degree - in a related field preferred. * Experience in the refining and/or chemical manufacturing industry preferred Need more reasons to work for a company that is both professionally challenging and culturally rewarding? Take a look at some of our best-in-class benefits: * Competitive Pay and Annual Bonus Program * 100% match on 401(K) up to 7%, with immediate vesting * Company-sponsored Pension Plan * Comprehensive Healthcare and Wellness Program Benefits described above are highlights only, subject to an employee's eligibility and work location. Discover more about Corpus Christi and how we're making a difference there. All successful candidates must be eligible to obtain a TWIC card (Transportation Worker Identification Credential). It is Valero's policy that employees must wear this card at all times while working at the refinery. Please review eligibility criteria at ************************************** Position level and salary will be commensurate with qualifications and experience. Valero's employees and team-focused culture drive our success. We're invested in our dedicated workforce through a comprehensive, customizable benefits package, while supporting a caring culture that delivers a rewarding work environment built on teamwork, excellence and career growth. To explore the ways we build a stronger team, visit Valero.com/Careers. Valero is an EEO Employer. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to legally protected status, including race, color, religion, sex, national origin, age, disability, protected veteran or any other status protected by applicable federal, state or local laws. Please be advised, if you are viewing this position on a website that lists an estimated salary rate/range, it was not provided by Valero. Valero's market specific salary rate/range will be provided during the recruiting process and tends to be higher than what is estimated by such websites. * LI-LP1

Bookkeeper for local industrial company Responsibilities include but not limited to: Managing all aspect's of financial transactions Accounts payable / receivable Payroll processing Bank reconciliations Generate financial reports Requirements: Bookkeeping experience Efficiency with QuickBooks Reliable transportation Pass background check and drug screen $20 - $25 per hour, DOE To apply please email resume to ************************* L.K Jordan is an equal opportunity employer

The Accounting Clerk (Accounts Payable and Payroll) is responsible for all data management and processing of vendor payments and associate payroll in accordance with all applicable laws, regulations, and Life Care standards. Education, Experience, and Licensure Requirements * High school graduate or equivalent * Prior bookkeeping experience preferred * Data entry experience preferred Specific Job Requirements * Proficient in Microsoft Word, Excel, and e-mail * Possess the ability to make independent decisions when circumstances warrant such action * Knowledgeable of administration practices and procedures as well as the laws, regulations, and guidelines governing administration functions in the post-acute care facility * Ability to implement and interpret the programs, goals, objectives, policies, and procedures of the administration department * Perform proficiently in all competency areas including but not limited to: accounts payable, payroll, business office support, patient rights, and safety and sanitation * Maintains professional working relationships with all associates, vendors, etc. * Maintains confidentiality of all proprietary and/or confidential information * Understand and follow company policies including harassment and compliance procedures * Displays integrity and professionalism by adhering to Life Care's Code of Conduct and completes mandatory Code of Conduct and other appropriate compliance training Essential Functions * Record A/P transactions accurately and in a timely manner * Accurately reconcile A/P and payroll statements * Process facility payroll accurately and in a timely manner * Prepare and verify quarterly payroll reports timely * Exhibit excellent customer service and a positive attitude towards patients * Assist in the evacuation of patients * Demonstrate dependable, regular attendance * Concentrate and use reasoning skills and good judgment * Communicate and function productively on an interdisciplinary team * Sit, stand, bend, lift, push, pull, stoop, walk, reach, and move intermittently during working hours * Read, write, speak, and understand the English language * Lift 20 lbs floor to waist, lift 20 lbs waist to shoulder, lift and carry 20 lbs, and push/pull 20 lbs An Equal Opportunity Employer

Job Details Main Office - Corpus Chrsiti, TX $15.00 - $17.00 HourlyDescription Our company is looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as good customer relations and the ability to communicate clearly. The ideal candidate for this position will preferably have a legal background, is a skilled multi-tasker, reliable, and is committed to consistently meeting deadlines. Sample Bookkeeper responsibilities: Audit client files Create and payout clients and vendors Reconcile bank statement General office duties, making copies, sending out emails and filing Must have strong attention to detail Proficient in Work, Excel, QuickBooks Desktop, and Outlook Sample Bookkeeper skills Experience working in accounts payable and receivable, general ledger, deposits Proficiency in Microsoft Office, Excel and QuickBooks desktop Strong knowledge of generally accepted accounting principles Strong attention to detail Extensive experience with data entry and record keeping

Job DescriptionAccounting - AI Training Role Our client is a leading force in advancing safer, smarter AI technology. Their work has been featured in Forbes , The New York Times , and other major outlets for pioneering high-quality, human-verified data that powers today's top AI systems. They have built a global community of expert contributors and have paid more than $500 million to professionals all over the world who help train, test, and improve next-generation AI models. Why join this team? Earn up to $40/hr, paid weekly. Payments via PayPal or AirTM. No contracts, no 9-to-5 - you control your schedule. Most experts work 5-10 hours/week, with the option to work up to 40 hours from home. Join a global community of experts contributing to advanced AI tools. Free access to the Model Playground to interact with leading LLMs. Requirements PhD or Master's degree in Accounting or a related field (current enrollment accepted). Deep subject-matter expertise with the ability to create complex, graduate-level problems. Strong analytical and problem-solving skills with experience crafting rigorous questions and solutions. High attention to detail to accurately assess AI capabilities and evaluate peer submissions. Fluency or high proficiency in English. What you'll do Teach AI to interpret and solve complex accounting reasoning problems. Create challenging prompts designed to reveal areas where the model fails. Build grading rubrics outlining what a strong, correct answer should include. Write full-score answers based on your rubric. Provide clear, constructive feedback to improve AI-generated responses. Apply now and join the top 1% of accounting experts worldwide to shape the future of AI.

Drive Financial Excellence at One of South Texas' Most Trusted Dealerships! Are you a strategic, experienced financial leader ready to take the wheel at a dynamic, family-owned company with over 115 years of legacy in the automotive industry? Sames Auto Group, South Texas' oldest dealership, is looking for a Controller to join our executive team and lead the full scope of our accounting operations. Why Sames Auto Group? We're more than just a dealership-we're a legacy built on trust, service, and community. As a key player in our leadership team, you'll directly impact our financial health, guide decision-making, and help drive operational success. Key Responsibilities • Lead and oversee daily operations of the accounting department (A/P, A/R, payroll, general ledger, and financial reporting) • Prepare timely and accurate monthly and annual financial statements in accordance with GAAP and OEM guidelines • Conduct cash flow forecasting, bank reconciliations, and financial analysis • Maintain internal controls and ensure compliance with policies and federal/state regulations • Partner with department heads and ownership to analyze performance and improve profitability • Manage annual budgeting and forecasting cycles • Supervise, mentor, and grow the accounting team • Serve as the main point of contact for audits and external financial relationships Requirements • Bachelor's degree in Accounting, Finance, or a related field (required) • Minimum of 5 years of progressive accounting experience in the automotive industry, including at least 2 years in a controller or senior financial role • Proficiency with dealership management systems (e.g., CDK, Reynolds & Reynolds, PBS, etc.) • Strong grasp of dealership accounting cycles and manufacturer financial reporting • High attention to detail, integrity, and organizational discipline • Excellent leadership, communication, and analytical skills What We Offer • Competitive salary + performance-based bonuses • Full benefits package: medical, dental, vision • 401(k) with company match • Paid time off and recognized holidays • A collaborative, family-oriented culture • Long-term career growth with an established industry leader

Job Description Join Our Team at Nueces Electric Cooperative! At Nueces Electric Cooperative, we take pride in fostering a workplace where employees feel valued, supported, and excited to grow. We're more than just a utility-we're a team driven by innovation, collaboration, and a commitment to serving our community. We're currently seeking an Accountant to join our Accounting Department in Robstown/Calallen, TX. This role is ideal for a skilled and detail-oriented professional who has an eye for numbers and multi-tasking in a fast-paced environment. If you have experience in the utility infrastructure or feel you can contribute to our business and member needs, we want to hear from you! At NEC, we believe in taking care of our employees. We offer a comprehensive benefits package that includes medical coverage, retirement plans, paid holidays, vacation and sick leave, and life insurance. If you're looking for a fulfilling career with a company that values its employees and the communities we serve, apply today and become part of the NEC family! Job Details Employment Type: Full-time Classification: Non-Exempt Reports to: Chief Financial Officer (CFO) Industry: Electric Utility Primary Responsibilities This position plays a critical role in supporting the integrity and functionality of the Cooperative's financial systems. The Matrix provides a clear framework for the responsibilities, interdependencies, and accountability within the Accounting Department, allowing this role to effectively cross-reference duties, ensure compliance, and support continuity across all accounting functions. Position professionally protects the company's accounting systems by establishing and maintaining highly accurate accounting records and preparing corresponding financial reports. Ensures an effective and efficient recording of events at the Cooperative by providing for the proper accounting of labor, transportation, payroll, and other expenses to ensure proper disbursement of company funds. This structured approach not only promotes transparency and accuracy but also enhances coordination among team members, ensuring that all financial transactions are recorded, validated, and reported in accordance with established standards and Cooperative goals Essential Job Functions Prepares and reconciles General Journal entries and maintains subsidiary ledgers for accurate posting to the General Ledger. Assists with cash management and daily operations by keying the cash journal, monitoring cash flow, and reconciling monthly bank statements. Maintains depreciation schedules and accurate asset values for Distribution and General Plant on a monthly basis. Ensures accurate reconciliation and disposal records for retired or abandoned General Plant assets Supports reconciliation of the retail subsidiary and affiliated retail operations, ensuring accuracy and alignment with accounting procedures. Minimum Qualifications Associate or bachelor's degree in accounting or related field Up to three years of relevant experience and training Proficiency in Microsoft Office applications, including Outlook, Excel, and Word. Strong verbal and written communication skills Strong proficiency in fundamental and applied mathematics, including the ability to perform accurate calculations using whole numbers, fractions, decimals, percentages, rates, and ratios. Ability to analyze and interpret numerical data using charts, tables, and graphs. Proficiency in Microsoft Excel and similar tools for financial modeling, data analysis, and performing complex functions such as VLOOKUP, pivot tables, conditional formulas, and basic statistical functions. Familiarity with accounting software and the ability to learn new financial systems and technologies. Must be self-motivated. Preferred Qualification Bachelor's degree in accounting or related field Three years related experience Licenses & Certifications Valid Class C Texas Driver's License Preferred Certified Public Accountant or Certified Managerial Accountant designation. About Nueces Electric Cooperative (NEC) Nueces Electric Cooperative (NEC) is more than a non-profit, customer-owned, at-cost electric utility. Founded in 1938, NEC serves over 19,000 electric meters across eight South Texas counties near the beautiful Texas Gulf Coast. NEC is a pioneering cooperative in the industry, becoming the first electric cooperative to voluntarily deregulate in 2005. Today, NEC Retail serves over 32,000 consumers across Texas, offering competitive electric service. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Job Posted by ApplicantPro

Join Our Team at Nueces Electric Cooperative! At Nueces Electric Cooperative, we take pride in fostering a workplace where employees feel valued, supported, and excited to grow. We're more than just a utility-we're a team driven by innovation, collaboration, and a commitment to serving our community. We're currently seeking an Accountant to join our Accounting Department in Robstown/Calallen, TX. This role is ideal for a skilled and detail-oriented professional who has an eye for numbers and multi-tasking in a fast-paced environment. If you have experience in the utility infrastructure or feel you can contribute to our business and member needs, we want to hear from you! At NEC, we believe in taking care of our employees. We offer a comprehensive benefits package that includes medical coverage, retirement plans, paid holidays, vacation and sick leave, and life insurance. If you're looking for a fulfilling career with a company that values its employees and the communities we serve, apply today and become part of the NEC family! Job Details * Employment Type: Full-time * Classification: Non-Exempt * Reports to: Chief Financial Officer (CFO) * Industry: Electric Utility Primary Responsibilities This position plays a critical role in supporting the integrity and functionality of the Cooperative's financial systems. The Matrix provides a clear framework for the responsibilities, interdependencies, and accountability within the Accounting Department, allowing this role to effectively cross-reference duties, ensure compliance, and support continuity across all accounting functions. Position professionally protects the company's accounting systems by establishing and maintaining highly accurate accounting records and preparing corresponding financial reports. Ensures an effective and efficient recording of events at the Cooperative by providing for the proper accounting of labor, transportation, payroll, and other expenses to ensure proper disbursement of company funds. This structured approach not only promotes transparency and accuracy but also enhances coordination among team members, ensuring that all financial transactions are recorded, validated, and reported in accordance with established standards and Cooperative goals Essential Job Functions * Prepares and reconciles General Journal entries and maintains subsidiary ledgers for accurate posting to the General Ledger. * Assists with cash management and daily operations by keying the cash journal, monitoring cash flow, and reconciling monthly bank statements. * Maintains depreciation schedules and accurate asset values for Distribution and General Plant on a monthly basis. * Ensures accurate reconciliation and disposal records for retired or abandoned General Plant assets * Supports reconciliation of the retail subsidiary and affiliated retail operations, ensuring accuracy and alignment with accounting procedures. Minimum Qualifications * Associate or bachelor's degree in accounting or related field * Up to three years of relevant experience and training * Proficiency in Microsoft Office applications, including Outlook, Excel, and Word. * Strong verbal and written communication skills * Strong proficiency in fundamental and applied mathematics, including the ability to perform accurate calculations using whole numbers, fractions, decimals, percentages, rates, and ratios. * Ability to analyze and interpret numerical data using charts, tables, and graphs. Proficiency in Microsoft Excel and similar tools for financial modeling, data analysis, and performing complex functions such as VLOOKUP, pivot tables, conditional formulas, and basic statistical functions. * Familiarity with accounting software and the ability to learn new financial systems and technologies. Must be self-motivated. Preferred Qualification * Bachelor's degree in accounting or related field * Three years related experience Licenses & Certifications * Valid Class C Texas Driver's License * Preferred Certified Public Accountant or Certified Managerial Accountant designation. About Nueces Electric Cooperative (NEC) Nueces Electric Cooperative (NEC) is more than a non-profit, customer-owned, at-cost electric utility. Founded in 1938, NEC serves over 19,000 electric meters across eight South Texas counties near the beautiful Texas Gulf Coast. NEC is a pioneering cooperative in the industry, becoming the first electric cooperative to voluntarily deregulate in 2005. Today, NEC Retail serves over 32,000 consumers across Texas, offering competitive electric service. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

The Accounting Manager is responsible for overseeing the daily operations of the accounting department, ensuring accurate financial reporting, maintaining compliance with regulatory and internal standards, and supporting strategic financial initiatives. This role works closely with the CFBO to lead the accounting function and support both corporate and joint venture financial activities. The Accounting Manager also collaborates with other departments to ensure cohesive financial operations and planning across the organization. Tasks & Responsibilities: Ensure adherence to all Safety and Environmental policies, procedures, and requirements. Supervise, advise, and mentor the accounting department staff. Collaborate directly with the CFBO to prepare and analyze financial reports for ArcelorMittal Texas HBI LLC, including joint venture-related reporting and analysis. Develop, implement, and monitor accounting and finance policies and procedures to ensure internal control effectiveness and compliance with IFRS and regulatory standards. Fullfill internal control initiatives, including Sarbanes-Oxley (SOX) compliance and oversee documentation, perform control testing, and coordinate remediation efforts. Manage and support both internal and external audit processes, acting as the primary liaison with auditors to ensure timely and accurate completion of audit requirements. Prepare, examine, and analyze financial statements, reports, and accounting records for accuracy and completeness. Coordinate with external tax advisors and internal stakeholders to ensure timely and accurate local, state, and federal tax filings. Manage cash flow forecasting, banking relationships, and treasury operations. Oversee daily accounting operations, including Accounts Payable, Treasury, General Ledger, and monthly/quarterly/annual close processes. Support financial and operational aspects of joint venture relationships, including performance tracking, reporting, and compliance with JV agreements. Collaborate with the Human Resources department on payroll reconciliation, employee-related financial reporting, and cost allocations. Work closely with the Financial Planning & Budget team to support the development of budgets, forecasts, variance analyses, and long-range planning Develop and maintain effective vendor communication practices to support payment compliance and relationships. Maintain strong documentation and recordkeeping for all accounting systems and processes. Support special projects and perform other duties as assigned by management. Qualifications: Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred). Minimum 5-7 years of progressive accounting experience, including supervisory experience. Strong knowledge of IFRS, SOX compliance, and audit procedures. Experience in joint venture accounting or multi-entity reporting a plus. Experience working cross-functionally with HR and financial planning teams preferred. Proficient in ERP systems and Microsoft Office Suite (especially Excel). Excellent analytical, organizational, and communication skills. Demonstrated ability to lead and develop a high-performing team. Must have the ability to effectively communicate in English, verbally and in writing. Skills will be used to produce quality reports and thorough instructions and directions Must have reliable transportation to and from work.

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Ron Hoover Companies, with locations across the state of Texas, is searching for an Accounting Generalist/ Bookkeeper to join the Corporate Accounting team, in the beautiful city of Rockport, Texas! Main responsibility will include: Perform general accounting responsibilities. Deal auditing: Review and reconcile deal paperwork to ensure it is complete, accurate, and compliant with both dealership and manufacturer requirements. Compliance checks: Ensure all mandatory documents-such as loan agreements, disclosure forms, and odometer statements-comply with federal, state, and manufacturer guidelines. AR reconciliation: Reconcile bank deposits to open accounts receivables for customer and bank payments. Ensure all required documentation is complete, organized, and retained. Assist in cash management and banking relationships. Assist in month end close and bank reconciliation. Other duties as apparent or assigned. Essential skills and qualifications Knowledge of Microsoft office and QuickBooks Analytical skills: Ability to analyze financial data and documentation in great detail to identify inconsistencies, irregularities, or potential risks. Attention to detail: Meticulous approach to reviewing large volumes of information for accuracy, ensuring no errors are overlooked. Communication skills: Excellent written and verbal communication to report findings clearly and work collaboratively with various dealership teams. Problem-solving: Ability to investigate discrepancies, determine root causes, and find solutions to resolve issues effectively. Integrity: A high degree of integrity and discretion in handling sensitive financial and personal information. Adaptability: The capacity to learn new dealership software and adapt to changing processes is important. About Us We are known as the premier provider of superior RV, Marine and equipment products, sales and service for our valued customers. We know that the way to maintain that reputation is by hiring the right people and offering them a great opportunity to be successful. This is a great team of people who work hard, have fun, and still maintain a professional attitude about getting the work done. If you want to spend your day with people who are enthusiastic, have a strong work ethic, and believe in supporting one another when deadlines approach, this could be the perfect environment for you! You must be able to pass a motor vehicle check and a drug screen.

Where compassion meets innovation and technology and our employees are family. Thank you for your interest in joining our team! Please review the job information below. GENERAL PURPOSE OF JOB: To ensure the effective financial reimbursement of DCH transplant/dialysis program and dispense quality service to patient/family by providing comprehensive and ongoing financial counseling. This position interacts with various levels of hospital and transplant services physicians, clinical coordinator, managed care staff, social work, patient account services, outside consumers/providers and other related personnel, via telephone and in person to accomplish the responsibilities of the position. ESSENTIAL DUTIES AND RESPONSIBILITIES: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job description is not intended to be all-inclusive; employees will perform other reasonably related business duties as assigned by the immediate supervisor and/or hospital administration as required. • Responsible for Transplant minutes. • Responsible for the workup scheduling. • Serves as a financial resource to self-pay transplant candidates; discusses financial alternatives; explores funding arrangements. Research, coordinates and shares information about self-pay funding options and programs, prescription drug coverage, transplant-related discharge medications, and spend down insurance plans with transplant social workers and other team members, as needed. • Keeps current on all DCH managed care contracts related to transplant and other services, as well as federal and state guidelines related to organ transplantation. • Maintain communication between medical staff, and department heads by attending meetings and coordinating interdepartmental functioning. Participates in transplant candidate and live donor orientation sessions and acts as a resource to the transplant candidate, family and live donor on billing problems. • Research and verification of insurance coverage and limitations (including determination of available insurance coverage for unrelated services, financial screening and counseling. • Coordination of resources when inadequate or no insurance is available' this includes the performance of financial asset analysis. • Presentation of financial profile and evaluation meetings. • Other pertinent meetings with hospital administration. • Providing a requirement list to approved candidates of expected deposits, insurance pre-authorization/certification, and any financial documentation. • Enter Dialysis Charges to include Inpatient, Outpatient and TPE • Determine insurance coverage for immunosuppressive medications and other transplant related discharge medications. Arrange pharmacy charge accounts for each patient with insurance coverage for medications. • Provide financial counseling on choices of insurance coverage, including COBRA, Social Security Disability, Texas Medicaid, and new employee coverage to all potential transplant candidates and all established transplant patients. • Responsible for placing the standard acquisition charge on the patient account. • Initiate pre-certification of inpatient and outpatient services for all transplant patients, both pre and post-transplant. • Collects and reports financial data essential for financial management of Transplant and Dialysis program and participates as a team member in interpretation of data and financial management of the programs • Write or obtain from the physician a “letter of medical necessity” and associated documents, which are sent to the provider and follow-up on the response by providing necessary documentation of coverage and communication of status to the clinical coordinator responsible for the care. • Educates transplant candidates regarding the Medicare and Medicaid application process (es) and program coverage; provides information, as appropriate. • Assists with applications, eligibility guidelines and billing issues. Keeps apprised of changes in federal and state guidelines related to organ transplantation and communicates changes to Director/Manager , Transplant Team and applicable DCH departments. • Together with DCH Contracting Department, compares insurance benefits with DCH's transplant-specific contracts in order to secure approval of the transplant evaluation. • Keeps current on all DCH managed care contracts related to transplant and other services, as well as federal and state guidelines related to organ transplantation. • Participates in transplant candidate and live donor orientation sessions and acts as a resource to the transplant candidate, family and live donor on billing problems. • Serves as a financial resource to self-pay transplant candidates; discusses financial alternatives; explores funding arrangements. Researches, coordinates and shares information about self-pay funding options and programs, prescription drug coverage, transplant-related discharge medications, and spend down insurance plans with transplant social workers and other team members, as needed. • Demonstrates professionalism by updating knowledge via attendance at United Network for Organ Sharing (UNOS) conferences and other Financial Coordinator training, classes, seminars, conferences, in-services and other educational opportunities as appropriate and approved. • Other duties may be assigned Education/ Experience: High school diploma or general education degree (GED); or on to three months related experience and/or training; or equivalent combination of education and experience. One-year certificate from college or technical school; or three to six months related experience and/or training; or equivalent combination of education and experience.

Job Description Automotive Dealership Controller Mike Terry Chevrolet of Refugio The Controller provides sales and expense analyses for all departments. Fairly represents the financial condition of the dealership, develops controls necessary for the proper conduct of the business, and maintains accurate records. This position interacts daily with Accounting Associates, Sales Associates, Service Managers, support staff and customers, just to name a few. Job Responsibilities The Controller is a key position that reports to the General Manager and the Corporate CFO. The Controller supports the entire accounting function and financial reporting for our dealership. This position will work closely with management and other departments to help ensure harmonious and productive operations, which will help maximize the success of the dealerships. Successful Candidates must be able to maintain excellent business relations with customers, both internally and externally. Candidates will also be expected to help develop and motivate accounting associates to ensure that performance metrics are being met or exceeded. Other essential responsibilities: Prepare complete financial statements and submit to the manufacture and management in accordance with established timeframes Interpret and analyze financial statements Keep the General Manager informed on the trends and cash needs of the business Develop and maintain an effective cash management system Manage the day to day accounting operations of the store to ensure that all transactions are recorded in compliance with dealership accounting processes and policies Close the books accurately each month Prepare and submit required statements and reports Manage and safeguard the stores assets and ensure that internal controls are in place Assist department managers in reading and interpreting their financial reports and in creating action plans needed to improve their operation Respond to request for information and assistance in a timely manner Work with General Manager to improve revenue or reduce expense in order to meet or exceed budget and grow the business Work with staff to ensure that corporate initiatives are attained Requirements High School diploma or equivalent Three years of experience in a dealership position (preferred) Working knowledge of dealership financial statements Ability to explain technical financial information in an understandable manner Excellent communication skills Benefits Compensation and Rewards include: Competitive Salary Performance Bonus Great benefits Our company maintains a strong policy of equal employment opportunity for all associates. We hire, train, promote and compensate associates on the basis of personal and professional competence and potential for advancement without regard for race, color, religion, sex, national origin, age, marital status, disability or citizenship, as well as other classifications protected by applicable federal, state or local laws.

Job DescriptionBenefits: Hiring bonus 401(k) Bonus based on performance Competitive salary Flexible schedule Health insurance Opportunity for advancement Paid time off Training & development Position Overview: We are looking for a motivated and detail-oriented Account Associate to support our sales team. In this role, you will work closely with an experienced sales representative, assisting with paperwork and administrative tasks while gaining hands-on sales experience. This position offers a growth path into a sales role for those who excel. Responsibilities: Assist the sales representatives with paperwork, data entry, and policy processing. Support client interactions by preparing documents and following up on inquiries. Learn about products and sales strategies through hands-on experience. Maintain accurate records and ensure compliance with company policies. Collaborate with the team to enhance client satisfaction and efficiency. Requirements: Strong organizational and administrative skills Excellent communication and customer service abilities Willingness to learn and grow into a sales role Attention to detail and ability to manage multiple tasks Proficiency with computers and office software Ability to work well in a team environment Property/Casualty license (must obtain before start date) This is a great opportunity for someone interested in learning sales while building a strong foundation in the insurance industry. If you're eager to grow in a supportive environment, wed love to hear from you!

Oak View Group Oak View Group is the global leader in venue development, management, and premium hospitality services for the live event industry. Offering an unmatched, 360-degree solution set for a collection of world-class owned venues and a client roster that includes the most influential, highest attended arenas, convention centers, music festivals, performing arts centers, and cultural institutions on the planet. Position Summary The Accounting Manager oversees all accounting and financial reporting functions. These functions include event settlements, account reconciliation, financial statement compilation and payroll This role pays an annual salary of $45,000-$60,000 Benefits for Full-Time roles: Health, Dental and Vision Insurance, 401(k) Savings Plan, 401(k) matching, and Paid Time Off (vacation days, sick days, and 11 holidays) This position will remain open until November 14, 2025. About the Venue Our venue is a spacious 45-acre complex that includes various facilities to accommodate a consumer's needs with a variety of venue spaces available. These include the Marvin and Laura Berry Pavilion, two Exhibit Halls, the Conference Center, the Equestrian Center, and the Middletown Meadow. We are proud to be a Global Biorisk Advisory Council (GBAC) Star Facility! GBAC STAR is the gold standard of a high-performance cleaning and maintenance regimen for institutional and commercial facilities. Not only are GBAC STAR-accredited facilities equipped and ready for what's next, but they're also able to adapt quickly and withstand challenges. With our multi-purpose venue, we offer the capability to utilize our facility for events such as rodeos, livestock showing/selling, boxing, wrestling, concerts, trade/consumer shows, corporate meetings, banquets, weddings, quinceañeras, parties, horse events, sporting events, and so much more! The Richard M. Borchard Regional Fairgrounds provides varied opportunities for Nueces County residents and serves as a place for the community to gather and share experiences. Nueces County owns the facility, which is managed by Oak View Group. Responsibilities Perform all general accounting functions including general ledger, accounts receivable, and accounts payable. Prepare balance sheet reconciliation. Oversee Box Office cash handling procedures and verify bank statements against daily deposits. Prepare bi-weekly payroll for all salaried and hourly employees; coordinate human resource functions/policies. Perform account and bank reconciliations. Prepare event settlements and generate account transfers or check payments. Prepare monthly financial statements. Assist General Manager with budget preparation, and financial reporting as needed. Additional duties and responsibilities as assigned. Qualifications Bachelor's degree or better from an accredited college or university with major course work in accounting, finance, public or business administration or a related field required; CPA preferred. Minimum of 3-5 years of Arena/Hotel/Convention Center accounting experience required. May require working beyond normal business hours, including nights, weekends and holidays based on event calendar. Strong oral and written communication skills and attention to detail. Proven ability to work well with all levels of management. Knowledge of MAS 200 preferred, or similar accounting software. Prior supervisory responsibility preferred. Knowledge of food and beverage cost controls Excellent organizational skills Ability to work independently as as part of a team Ability to handle confidential information and be discreet Experience with employee file administration and HRIS system Knowledge on Momentus, AutoCad, or related event managemet and design software programs ADP Payroll eTime software, NetSuite, Coupa, Oracle experience strongly preferred General human resource administration knowledge is highly required Proficient in Microsoft Office, including Word, Excel, and Outlook Assist with talent acquisition activities in the department such as posting job requisitions, interviewing and hiring as needed. All Payroll processing for both part-time and full-time employees Responsible for Corporate sales invoicing per contracts, client communications and reconciliations Assist with Annual Budget and Audit Assist in Month-End close, Monthly Financials processing and Bank and Balance Sheet reconciliation Assist with all general administration of local human resources related to paperwork and documentation. THis position must adhere to strict confidentiality Solid understanding of and ability to apply generally accepted accounting principles and procedures Other duties and responsibilites as assigned. Strengthened by our Differences. United to Make a Difference At OVG, we understand that to continue positively disrupting the sports and live entertainment industry, we need a diverse team to help us do it. We also believe that inclusivity drives innovation, strengthens our people, improves our service, and raises our excellence. Our success is rooted in creating environments that reflect and celebrate the diverse communities in which we operate and serve, and this is the reason we are committed to amplifying voices from all different backgrounds. Equal Opportunity Employer Oak View Group is committed to equal employment opportunity. We will not discriminate against employees or applicants for employment on any legally recognized basis (“protected class”) including, but not limited to veteran status, uniform service member status, race, color, religion, sex, national origin, age, physical or mental disability, genetic information or any other protected class under federal, state, or local law.

Join Our Team as an Accounting Specialist! Are you ready to rev up your career in the dynamic world of automotive accounting? We're thrilled to announce that our accounting team is expanding, and we're looking for a talented Accounting Specialist to join us on our journey of success! Position Overview: As an Accounting Specialist, you'll dive into the heart of dealership accounting, bringing your expertise to manage various crucial functions. From accounts payable to deal processing, you'll play a pivotal role in ensuring our financial operations run smoothly. Plus, this hybrid position offers the flexibility to explore different facets of our office, adapting and growing based on your unique strengths and interests. Reports To: Accounting Manager Hours: The Accounting Department is open during the following hours: Monday - Friday 8:00 AM - 5:00 PM Responsibilities: Your days will be filled with excitement as you: Take the helm of accounts payable and accounts receivable tasks with finesse. Navigate through deal processing, ensuring accuracy and compliance at every turn. Champion title registration processes, resolving any challenges with ease. Keep our financial records shipshape and prepare insightful reports for management. Benefits: Joining our team means unlocking a treasure trove of benefits, including: Medical, Dental, & Vision Insurance: 100% employer-paid medical, dental, and vision insurance with a variety of plan options to fit your needs. 401(K) Plan: 401(k) plan with a company match of 50% up to 4% of your salary. Life Insurance: 100% employer-paid life insurance policy of $50,000 with no medical exams required. Paid Vacation: 1 week of paid vacation in the first year of service, with a rollover of 40 hours and a max cash out of 40 hours. Sick leave 3 paid days per service year - 100% employer paid. Paid Holidays: 8 paid holidays per year, including New Year's Day, Independence Day, Memorial Day, Labor Day, Thanksgiving Eve, Thanksgiving Day, Christmas Eve, and Christmas Day. Other Perks: 5-day workweek for sales, parts, and administration positions, 90-day & annual 1-on-1 performance evaluations, and employee discounts on new vehicles, parts, and services. Ready to Shift into High Gear? If you're passionate about numbers, thrive in a fast-paced environment, and want to be part of a winning team, we want to hear from you! Don't miss this incredible opportunity to accelerate your career with us. Requirements By submitting your application, you agree to the following: You are at least 18 years old. At least one year of experience in dealership accounting roles. A solid grasp of dealership accounting principles and software. An eagle eye for detail and a knack for organization. A collaborative spirit and stellar communication skills. You have a valid driver's license with an acceptable driving record. You will pass a pre-employment drug screen. You will undergo a background check. You understand that the 401K company match has an annual maximum amount. You understand that earned vacation time is based on the total time of continual employment. If you do not meet all these requirements, your application will not be considered

Description We're on the lookout for an experienced accounting detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the Galveston, Texas area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a strong compensation and benefits package, this position offers a great long-term potential. We are seeking an individual with strong analytical skills that excels working in a challenging and fast-paced work environment while contributing to the continued success of the firm. This Senior Accountant role is with a company in the Insurance field and is located in Galveston, Texas. Major responsibilities - Prepare financial analysis on trends, performance metrics, benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests - Manage Ad-hoc projects as necessary - Adherence to continuously improve the automation of the accounting and reporting process - Supply Balance Sheet account reconciliations - Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting - Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP - Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives Requirements - Efficient in ERP systems - High attention to detail and possesses excellent organizational and writing skills - 5+ years of overall general accounting experience, ideally with Big 4 experience - BA/BS in Accounting, CPA credentials are preferred - Demonstrated ability in exemplary analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Self-starter, ability to identify issues and resolve problems - Excellent written, verbal and social communication skills highly desired - Familiarity with corporate performance management (CPM) and business intelligence systems required - Exceptional time management skills preferred - Ability and willingness to meet business critical deadlines - Earlier experience in public accounting is highly valued - Demonstrated ability to work in a dynamic and constantly changing company environment - Derivatives experience required - Solid understanding of derivatives - Foundational knowledge in Hedge Accounting - Strong familiarity with GAAP Accounting Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) .

Job DescriptionBenefits: Bonus based on performance Competitive salary Flexible schedule Opportunity for advancement Profit sharing Training & development My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in Kingsville, TX and help customers with their insurance and financial services needs, including: Auto insurance Home insurance Life insurance Retirement planning ROLE DESCRIPTION: As Account Associate for Mark Copeland - State Farm Insurance, you are vital to our daily business operations and customers success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: Manage client accounts and update information in the database. Assist clients with policy changes and inquiries. Process insurance claims and follow up with clients on claim status. Coordinate with underwriters to ensure timely policy issuance. QUALIFICATIONS: Strong organizational skills and attention to detail. Excellent customer service and communication skills. Previous experience in insurance or a related field preferred. This is a remote position.