Accountant jobs in Sulphur, LA

Job DescriptionSalary: $50k - $70k The Accountantis responsible for the management and reporting of financial data for the organization. Their main duties include preparing financial statements, examining and analyzing the companys accounts and ensuring compliance with financial reporting and other standard accounting procedures. The Accountant's job is to check over financial statements, monitor company budgets, calculate employee paychecks for each pay period and review and prepare tax obligations. They prepare accounting and financial reports and ensures accurate accounting systems and record keeping. The Accountant reports directly to the Senior Accounting Manager. The Accountant assists in the Accounts Payable process as well as the Accounts Receivable efforts. Additional Job Duties may include: Reconciling the companys bank statements and subsidiary ledgers Completing analysis of the employee expenditures Managing income and expenditure accounts Generating the companys financial reports using income and expenditure data Keeping a check on the companys finances based on financial status Filing and remitting taxes and other financial obligations Initiating and managing financial and accounting software used by the company Skills and Qualifications: Experience with accounting software and data entry Excellent understanding of accounting rules and procedures, including the Generally Accepted Accounting Principles (GAAP) Advanced knowledge and experience with spreadsheets Ability to work independently Analytical skills

Job Description CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's We have an opportunity available for you to join an award-winning team as an Automotive Controller in your local Area. We are looking to help a dealership find the perfect experienced Dealership Comptroller. Are you up for a New Challenge? - The perfect candidate for this position will: Have at least a few years of Dealership Controller/Office Manager Experience You will Control all aspects of the accounting for the dealership You will Need to be highly skilled as a DEALERSHIP Comptroller And You Must be Organized and have the ability to communicate effectively with both co-workers and customers This Dealership is willing to: Pay you an above average salary based on industry standards Offer you a full benefits package Paid Vacation and Paid Time Off Employee Discounts on both auto repairs and parts They offer Growth and advancement opportunities Along with Long term Job Security APPLY TODAY AT WWW.CARGUYSNATION.COM Automotive Accounting, Automotive Comptroller, Automotive Controller, Dealership Office Manager, Dealership Accounting, Dealership Experience, C.P.A., Financial Statement, Automotive DMS. Automotive dealership controller, Car dealership Controller, Auto Dealer Controller, Automotive Controller, Automotive dealership comptroller, Car dealership comptroller, Automotive dealership office manager, Auto dealership comptroller, *You are applying through Car Guy's Inc, America's and Canada's #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.

This position is directly involved in the operation of pipelines and facilities in the transportation and movement of Liquid NGL Products. The Controller must balance a high level of surveillance on multiple pipeline systems with in-depth analysis of site-specific real-time data in order to maintain the integrity of the pipeline system(s). The Controller will be expected to take a proactive approach to mitigating developing threats and ongoing events through close contact with the operational conditions of the pipelines and communication with field support personnel. The Controller must demonstrate the ability to recognize, analyze, and respond to abnormal conditions in a timely manner to minimize potential impact to people and the environment as well as eliminating risk to the liability of the company. The Controller will monitor, operate and control TARGA's NGL Pipelines via the TARGA SCADA System. The majority of these NGL lines are PHMSA Jurisdictional pipelines. This position requires working 12-hour shifts, performing vacation relief, working Holidays and responding to call-outs. JOB FUNCTIONS AND KEY RESPONSIBILITIES: * Train and Obtain DOT qualifications pertaining to Pipeline SCADA Operations * Perform routine startup/shutdown of pipeline facility equipment * Recognize pipeline and pipeline equipment malfunctions * Recognize danger signals from equipment and perform emergency procedures, which could include the shutdown of facilities and/or pipelines * Prepares and analyzes recurring operational reports * Prepares various ad-hoc reports including providing data for regulatory reporting * Continuously review and monitor facility operations for optimization * Comply with all applicable safety and environmental regulations, local policies and procedures * Interface with support personnel, maintenance, measurement, instrumentation/electrical, etc, to resolve operational upset issues * Training of co-workers in safe and proper job procedures * Attend all safety meeting and safety training as required by company * Other duties as assigned MINIMUM ESSENTIAL QUALIFICATIONS: * Minimum of 1.5 years of experience operating NGL Pipelines OR enrolled and/or completion of a Process Technology certification * Minimum High School Diploma or Equivalent * Possess and maintain a valid driver's license to include a safe driving record satisfactory to the company * Interpersonal communication skills are required in order to interface with all affected teams, personnel, and the public * Strong work ethic with demonstrated ability to effectively work with minimum supervision * Solid computer skills to include Microsoft Office Software * Ability to work overtime, weekends, holidays, with the ability to respond to call outs as needed to fulfill business objective and the ability to work shifts for plant or field conditions * Ability to lift, push, or pull at least a minimum of 50lbs * Able to work in close quarters: i.e., work while kneeling, squatting, sitting, climbing, and standing. * Follow and adhere to all applicable Personal Protective Equipment (PPE) guidelines (ex: eye protection, footwear, Nomex). * Ability to work 12 hour shifts * Regular and reliable attendance PREFERRED QUALIFICATIONS: * Prior Pipeline Controller Experience * Knowledge of DOT Regulations CFR 49, Part 195 * Knowledge of Intouch / Wonderware SCADA Applications * Knowledge of Pipeline Hydraulics & NGL Products * Knowledge of Control Room and Alarm Management Systems * Knowledge of Pipeline Leak Detection Systems * Knowledge of Communication Systems * Knowledge of and understands PIDs * Knowledge and understands Pipeline Maps and Alignment sheets EQUAL EMPLOYMENT OPPORTUNITY: Targa Resources provides equal employment opportunities based on merit, experience, and other work-related criteria and without regard to race, color, ethnicity, religion, national origin, sex, age, pregnancy, disability, veteran status, or any other status protected by applicable law. We also strive to provide reasonable accommodation to employees' beliefs and practices that do not conflict with Targa's policies and applicable law. We value the unique contributions that every employee brings to their role with Targa. #LI-AR1

**Have you ever thought about being part of a company that reimagines chemistry every day to build a better world?** That's the purpose of Indorama Ventures, and we want you with us on this journey! We are looking for innovative, collaborative professionals who are ready to embrace the challenge of working in a company that is constantly expanding internationally. We value flexibility, partnership, and believe that the impact of our actions goes far beyond the chemical industry. Here, diversity matters. Our work environment is inclusive, diverse, and guided by respect, ethics, and equal opportunities for all. **What we're looking for:** Indorama Ventures- Intermediate Chemicals is currently looking for a dynamic individual to work as **Site** **Controller** for our Intermediate Chemicals Olefin's Ethylene Plant. The position is based near Lake Charles and will report into our Vertical Controller with a dotted line into the Plant Site Leader. The role is responsible for managing all aspects of financial controls and reporting for the plant, including month-end close, management reporting, budgeting, and accounting analysis. The position will also assist with quarter-end consolidation and corporate disclosures, and special project support will be required. This is a high visibility position with ample upward mobility with a global chemicals company that has been growing both organically and through acquisition. **What will be expected from you?** + The Controller will be accountable for all financial processes and reporting for the Lake Charles plant. This includes timely and accurate management reporting and variance analysis. + Support site leadership in helping to leverage financial analysis to identify and implement improvement initiatives. + Partner with and oversee Global Business Services (GBS) model to deliver accurate and timely recording of transactions (Accounting, Accounts Payable, Accounts Receivable). + Lead the annual budgeting and monthly forecasting process for the plant. + Perform reviews of the Trial Balance with focus on sales, cost of sales, manufacturing costs, working capital, fixed assets, and other financial statement items within control of the Lake Charles site are properly reflected in accordance with IFRS and US tax laws. + Lead meetings to present and review monthly results to site leadership. + Monitor and evaluate internal controls and facilitate annual financial audits with internal and external auditors. + Perform functional review and approval of capital projects. + Manage and participate in special projects as required. + Foster a positive work environment. + Coordinate Control Self Assessments for the site. + Develop and enhance relationships with the Community and maintain compliance with Louisiana Economic Development incentive programs. + Oversee the plant's insurance program and provide input to Corporate for annual renewals. + Liaison with property tax consultants to accurately and timely render the Lake Charle's plant assets. **Required Qualifications** + Bachelor's Degree in Accounting or Finance and 10+ years of related experience required + Proficiency in Microsoft suite + Working knowledge of internal controls and accounting policy + Strong cost accounting skills + Able to work and communicate effectively with all levels of the organization + Agile mindset able to adapt to changing business and process requirements + Keen eye to detail with ability to identify and implement strategic process improvement ideas **Preferred Qualifications** + Proficiency in SAP + CPA license + Experience in the Manufacturing industry **What do we offer?** A competitive compensation package, including: - Health insurance - WellHub / TotalPass - Life insurance - And other exclusive benefits The division you'll be joining is a global leader in the chemical industry. We offer a broad portfolio of solutions and high delivery standards to markets such as Crop Solutions, Home and Personal Care, Coatings, Energy & Resources, and Performance Products. **Here, you can make a difference.** **Join us!** We're Indovinya, a top producer of chemical intermediates and surfactants. Our extensive portfolio is designed to meet our customers' most diverse needs. As producers of solutions used for crops, oil and gas, coatings, home and personal care, and other applications, we are present in the daily lives of millions worldwide. Through our increasingly sustainable chemistry, designed to meet the needs of each of our customers carefully, we want to transform our operations and products into something increasingly relevant for the planet. We are part of Indorama Ventures Public Company Limited, one of the world's leading petrochemical producers, and are present globally with manufacturing in Europe, Africa, Americas, and Asia-Pacific. With 18 plants, seven R&D centers, and an experienced management team, we have a strong track record of environmental stewardship. Our expertise lies in innovative, eco-friendly chemistry. Today, Indovinya emerges as a more robust and strategic company dedicated to driving new business opportunities while prioritizing the well-being of countless individuals as employees, customers, suppliers and mainly the communities close to our operations worldwide.

Have you ever thought about being part of a company that reimagines chemistry every day to build a better world? That's the purpose of Indorama Ventures, and we want you with us on this journey! We are looking for innovative, collaborative professionals who are ready to embrace the challenge of working in a company that is constantly expanding internationally. We value flexibility, partnership, and believe that the impact of our actions goes far beyond the chemical industry. Here, diversity matters. Our work environment is inclusive, diverse, and guided by respect, ethics, and equal opportunities for all. What we're looking for: Indorama Ventures- Intermediate Chemicals is currently looking for a dynamic individual to work as Site Controller for our Intermediate Chemicals Olefin's Ethylene Plant. The position is based near Lake Charles and will report into our Vertical Controller with a dotted line into the Plant Site Leader. The role is responsible for managing all aspects of financial controls and reporting for the plant, including month-end close, management reporting, budgeting, and accounting analysis. The position will also assist with quarter-end consolidation and corporate disclosures, and special project support will be required. This is a high visibility position with ample upward mobility with a global chemicals company that has been growing both organically and through acquisition. What will be expected from you? The Controller will be accountable for all financial processes and reporting for the Lake Charles plant. This includes timely and accurate management reporting and variance analysis. Support site leadership in helping to leverage financial analysis to identify and implement improvement initiatives. Partner with and oversee Global Business Services (GBS) model to deliver accurate and timely recording of transactions (Accounting, Accounts Payable, Accounts Receivable). Lead the annual budgeting and monthly forecasting process for the plant. Perform reviews of the Trial Balance with focus on sales, cost of sales, manufacturing costs, working capital, fixed assets, and other financial statement items within control of the Lake Charles site are properly reflected in accordance with IFRS and US tax laws. Lead meetings to present and review monthly results to site leadership. Monitor and evaluate internal controls and facilitate annual financial audits with internal and external auditors. Perform functional review and approval of capital projects. Manage and participate in special projects as required. Foster a positive work environment. Coordinate Control Self Assessments for the site. Develop and enhance relationships with the Community and maintain compliance with Louisiana Economic Development incentive programs. Oversee the plant's insurance program and provide input to Corporate for annual renewals. Liaison with property tax consultants to accurately and timely render the Lake Charle's plant assets. Required Qualifications Bachelor's Degree in Accounting or Finance and 10+ years of related experience required Proficiency in Microsoft suite Working knowledge of internal controls and accounting policy Strong cost accounting skills Able to work and communicate effectively with all levels of the organization Agile mindset able to adapt to changing business and process requirements Keen eye to detail with ability to identify and implement strategic process improvement ideas Preferred Qualifications Proficiency in SAP CPA license Experience in the Manufacturing industry What do we offer? A competitive compensation package, including: • Health insurance • WellHub / TotalPass • Life insurance • And other exclusive benefits The division you'll be joining is a global leader in the chemical industry. We offer a broad portfolio of solutions and high delivery standards to markets such as Crop Solutions, Home and Personal Care, Coatings, Energy & Resources, and Performance Products. Here, you can make a difference. Join us!

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Reports To: Finance Manager Duration: Full-Time Responsible for the maintenance and review of capital projects records, assisting in monitoring the progress of projects, investigating variances, approving expenses, and ensuring projects meet contractual guidelines as well as being an integral part of the accounting team ensuring the timely and accurate submission of monthly, quarterly, and annual financial statements. Position Responsibilities * Create project accounts in the accounting system * Maintain project-related records, including contracts and change orders * Review and record submitted invoices and documentation. * Work with finance team to maintain accurate Capital Expenditure Reporting * Review and approve supplier invoices related to a project. * Review and approve time sheets for work related to a project. * Review and approve overhead charges to be applied to a project. * Review account totals related to project assets and expenses. * Investigate project variances and submit variance reports to management. * Confer with receivables staff regarding unpaid contract billings. * Report on project profitability to management * Review project finance reporting including but not limited to Budget Forecast and Cash Flow projects. * Report to management on any opportunities for additional billings * Report to management regarding the remaining funding available for projects * Assist in preparation of any required financial reports for presentation to leadership. * Investigate all project expenses not billed to customers. * Work as part of the accounting team to ensure the accuracy of all necessary financial reporting. * Compile information for internal and external auditors, as required. Position Qualifications Education, Experience, and/or Training * Bachelor's degree in finance, Accounting, or related field required. * Five - seven years or more of related experience and/or training required. Knowledge, Skills, and Abilities * Work well in team environment * Strong organizational, written and verbal communication skills required. * Ability to effectively manage multiple assignments and meet deadlines. * Journal entries experience * Solid understanding of financial statement preparation * Strong attention to detail * Analytical, highly motivated and is willing to learn and grow with the Company. Security Clearance Requirements * Transportation Workers Identification Credential (TWIC) Software * Proficiency in Microsoft Office, including Excel, Word, and Outlook required * Oracle preferred * RightAngle preferred * Maximo preferred * Good understanding of internal controls Physical * Ability to sit for extended amounts of time required. * Ability to effectively communicate through various means required. Work Schedule * Monday - Friday between 8:00am - 5:00pm, working the 9/80 schedule. * May work additional hours and days, including weekends and holidays as required. Travel * Travel not anticipated in this role, up to 10% may be required. Apply Now

Project Labor Invoicing and Payroll Manager. To support the Project Accounting team by overseeing the payroll team and interacting with construction and client on timekeeping issues. As well, support and oversee labor invoicing to client. Responsibilities Key Tasks and Responsibilities: Ensuring preparation and review of weekly craft/hourly payroll for completeness Ensure labor invoicing is accurate and in compliance with contract terms Ensures compliance with internal/external regulations and procedures Optimize project cash flow through management of an estimated and actualization process for labor billings Promotes commercial awareness in the project team and provides commercial input to the project execution plan Monitor the proper identification and follow up on client exceptions on invoicing Responsible for supporting project external/internal financial audits Prime contact for all labor related matters to ensure proper execution of the project financial execution plan Monitor commercial compliance with contracts/agreements with clients, partners etc Supervise Project Accounting (labor) and timekeepers Project Site Position: Port Arthur/Sabine Pass If required may aid other Project Accountants with heavy workload if required If required may replace colleagues during illness and holidays or re-assignment to other projects Reports to the Director Project Accounting, GPX Qualifications Essential Qualifications and Education: Bachelor's Degree in Accounting, Finance or Business Administration Experience in a variety of financial related roles for 5-10 years with project accounting experience in a large corporation preferred Working knowledge of US GAAP standards and application to include reading and understanding the income statement, balance sheet, cash flow Practical and flexible attitude with an independent judgment Ability to work in fast-paced and dynamic environment and deliver accurate results Must effectively interface with clients, business associates, peers and subordinates Must be detail-oriented, a team player and able to effectively work to strict deadlines Must be computer literate with working knowledge of finance and accounting system and strong Excel skills Ability to work in a multi-office, multi-cultural, multi-regulatory project execution environment Good Verbal and written communication skills required #LI-CA1 #LI-DNI

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.

we are growing small business in need of accurate financial reporting full charge bookkeeper in charge of AP, financial statements, etc for multi unit business. Responsibilities Accounts Payable, profit and loss, Balance sheet, insurance, etc Qualifications experience in all of the above

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's We have an opportunity available for you to join an award-winning team as an Automotive Controller in your local Area. We are looking to help a dealership find the perfect experienced Dealership Comptroller. Are you up for a New Challenge? - The perfect candidate for this position will: Have at least a few years of Dealership Controller/Office Manager Experience You will Control all aspects of the accounting for the dealership You will Need to be highly skilled as a DEALERSHIP Comptroller And You Must be Organized and have the ability to communicate effectively with both co-workers and customers This Dealership is willing to: Pay you an above average salary based on industry standards Offer you a full benefits package Paid Vacation and Paid Time Off Employee Discounts on both auto repairs and parts They offer Growth and advancement opportunities Along with Long term Job Security APPLY TODAY AT WWW.CARGUYSNATION.COM Automotive Accounting, Automotive Comptroller, Automotive Controller, Dealership Office Manager, Dealership Accounting, Dealership Experience, C.P.A., Financial Statement, Automotive DMS. Automotive dealership controller, Car dealership Controller, Auto Dealer Controller, Automotive Controller, Automotive dealership comptroller, Car dealership comptroller, Automotive dealership office manager, Auto dealership comptroller, *You are applying through Car Guy's Inc, America's and Canada's #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Essential Duties and Responsibilities Maintaining records and files Assist in Balance Sheet Reconciliations Assist in Accounts Payable process Assist in Food & Beverage Accounting Post journal entries to Peachtree Assist with inventory tracking / keying Administrative support Performs other duties as 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 ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and/or Experience Associates Degree in Accounting, Finance or related field or equivalent combination of education and experience. 1-2 years in Accounting or Finance environment. Knowledge, Skills and Abilities Thorough knowledge of financial and cost accounting Have the ability to multi-task under extreme deadline pressure in a fast-paced environment Maintain an effective working relationship with clients, employees, exhibitors, patrons and other encountered in the course of employment. Ability to work with minimal supervision Ability to work flexible hours based on events, including daytime, evening, weekends and holiday's as needed. Must have professional attitude and appearance Computer Skills To perform this job successfully, an individual should have extensive knowledge of Peachtree and Excel spreadsheets. 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 accommodations may be made to enable individuals with disabilities to perform the essential functions. Specific vision abilities required by this job include close vision for review of statistical and other financial records and information. Working Conditions: Requires ability to work flexible hours, including nights, weekends and holidays, in addition to normal business hours. Physical requirements include walking, stooping, lifting up to 30 lbs. and standing for extended periods of time. This description portrays in general terms the type and levels of work performed and not intended to be all-inclusive or to represent specific duties of any one incumbent. Also, this document in no way states or implies that these are the only duties to be performed by the employee occupying this position. The job responsibilities and tasks described herein may be modified and expanded over time.

Overview Golden Nugget Lake Charles is a luxury casino-resort that opened in December 2014. The property contains nearly 1,100 well-appointed hotel rooms and suites with private balconies available. It sports an eighteen-hole championship golf course, a private beach and marina, and a luxurious pool complex with private cabanas, a waterslide and lazy river. Patrons enjoy a 2000-seat entertainment showroom, variety of meeting spaces, retail shopping from fine jewelry to resort wear, and a number of Landry's signature restaurants. The Golden Nugget also includes a world-class casino with more than 70 table games, a poker room, and 1600 of the newest slot machines. We offer an abundance of premier employment opportunities in hotel, restaurant, finance, marketing, entertainment, casino management and much more. If your skills and talents are a match for our needs, we can open the door to your next career opportunity! Fertitta Entertainment through its various subsidiaries and affiliate companies is a national, diversified gaming, restaurant, hospitality, entertainment and retail organization. We own and operate the Golden Nugget Hotels and Casinos located in Las Vegas and Laughlin, Nevada, Atlantic City, New Jersey and Biloxi, Mississippi. We are also one of the largest full-service restaurant operators in the United States with over 420 locations in over 35 states and 15 countries. We operate restaurants primarily under the names of Rainforest Cafe, Saltgrass Steakhouse, Landry's Seafood House, Chart House, The Oceanaire Seafood Room, Bubba Gump, Morton's - The Steakhouse, McCormick's & Schmick's and Claim Jumper and Mastros, plus our upscale signature group of restaurants which include Vic & Anthony's, Grotto and more. We are also engaged in the ownership and operation of select hospitality/entertainment businesses, which include hotels, such as the San Luis Resort, Spa and Convention Center in Galveston, Texas, aquarium complexes, the Kemah Boardwalk, a 40-acre amusement, entertainment and retail complex in Kemah, Texas and the Galveston Island Historic Pleasure Pier in Galveston, Texas. Responsibilities Essential Duties/Responsibilities: Under the direction of the Accounting Manager/Financial Controller, the incumbent assists in all areas of accounting including AP, AR, Payroll and Accounting on an as needed basis and ensures top quality customer service. Exhibit all conduct in accordance with Louisiana Gaming regulations and Golden Nugget policies and procedures, as well as all Federal and State laws and regulations. Consistently deliver positive, courteous and professional guest service in all interactions with guests, visitors, vendors and fellow employees. Assist AP on an as needed basis by assembling and reviewing vendor invoices, purchase orders, receiving documents and other information for payment. Input accounts payable into the computer system. Prepare support documents for AR, prepares/mails invoices for customers, researches credit card disputes, prepare daily deposits from incoming payments. Assist Payroll in preparation and completion of payroll cycles, help prepare reports for distribution, compile payroll data for review and correct errors to ensure accuracy. Assist the Accountants in preparing general ledger journal entries, account reconciliations, assist with month-end, quarterly and annual closings. Promote positive public/employee relations at all times. Ensure prompt and discrete notification to senior management and/or the Ethics Hotline of any observation of illegal acts or internal ethics violations. Comply with all departmental and Company Policies including business ethics guidelines. Maintain excellent communication skills and interpersonal relations with guests, vendors, visitors and Golden Nugget staff. Display professional conduct, sound judgment, the highest level of professional integrity and a strong work ethic. Perform other duties as assigned. Qualifications QUALIFICATIONS: To perform this job successfully, an individual must be able to perform the duties and responsibilities satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Must possess excellent time management skills. Must be well organized and detail oriented to effectively conduct numerous projects simultaneously. Must possess good computer skills including knowledge of spreadsheet software. Ability to work flexible schedules, including nights, weekends and holidays is required. Ability to deliver a service level which creates an atmosphere that makes our guests want to return, giving each guest a positive, memorable experience. Commitment to routinely go above and beyond in the accomplishment of position responsibilities in an effort to play a role in the achievement of organizational goals. Must present an image of excitement and enthusiasm, while being able to project a professional appearance and demeanor. Excellent interpersonal, organizational and communication skills. Display strong work ethic and team work. Pay Range USD $13.00 - USD $13.00 /Hr. Tipped Position This position does not earn tips QUALIFICATIONS: To perform this job successfully, an individual must be able to perform the duties and responsibilities satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Must possess excellent time management skills. Must be well organized and detail oriented to effectively conduct numerous projects simultaneously. Must possess good computer skills including knowledge of spreadsheet software. Ability to work flexible schedules, including nights, weekends and holidays is required. Ability to deliver a service level which creates an atmosphere that makes our guests want to return, giving each guest a positive, memorable experience. Commitment to routinely go above and beyond in the accomplishment of position responsibilities in an effort to play a role in the achievement of organizational goals. Must present an image of excitement and enthusiasm, while being able to project a professional appearance and demeanor. Excellent interpersonal, organizational and communication skills. Display strong work ethic and team work.

Description Responsible for the maintenance and review of capital projects records, assisting in monitoring the progress of projects, investigating variances, approving expenses, and ensuring projects meet contractual guidelines as well as being an integral part of the accounting team ensuring the timely and accurate submission of monthly, quarterly, and annual financial statements. Responsibilities Create project accounts in the accounting systems Maintain project-related records, including contracts and change orders Review and record submitted invoices and documentation. Work with finance team to maintain accurate Capital Expenditure Reporting Review and approve supplier invoices related to a project. Review and approve time sheets for work related to a project. Review and approve overhead charges to be applied to a project. Review account totals related to project assets and expenses. Investigate project variances and submit variance reports to management. Confer with receivables staff regarding unpaid contract billings. Report on project profitability to management Review project finance reporting including but not limited to Budget Forecast and Cash Flow projects. Report to management on any opportunities for additional billings Report to management regarding the remaining funding available for projects Assist in preparation of any required financial reports for presentation to leadership. Investigate all project expenses not billed to customers. Work as part of the accounting team to ensure the accuracy of all necessary financial reporting. Compile information for internal and external auditors, as required. QualificationsEducation, Experience, and/or Training Bachelor's degree in finance, Accounting, or related field required. Two (2) years or more of related experience and/or training required. Knowledge, Skills, and Abilities Accounting-must have general knowledge of basic accounting principles and practices, as well as thorough knowledge of applicable accounts receivable/general ledger systems and procedures, financial chart of accounts and company procedures. Administration and Management - Knowledge of business and management principles involved in strategic planning, resource allocation, production methods, and coordination of people and resources. Computer skills-the ability to operate computerized accounting and spreadsheet programs, as well as working with e-mail at a highly proficient level. Experience with SAP preferred. Teamwork-the position requires working well in a team environment and being able to work with a diverse group of people. Customer service-the position manages difficult client/client situations, responds promptly to client needs, solicits client feedback to improve service, responds to requests for service and assistance and meets commitments. Dependability-the individual is consistently at work and on time, follows instructions, responds to management direction, and solicits feedback to improve performance. Quantity-meets productivity standards and completes work in a timely manner. Detail-oriented-minimizes errors and recognizes errors made by others. Problem solving-the individual identifies and resolves problems in a timely manner, gathers and analyzes information skillfully. Critical Thinking-ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems. Planning/organizing-the individual prioritizes and plans work activities and uses time efficiently. Adaptability-the individual adapts to changes in the work environment, manages competing demands and can deal with frequent change, delays, or unexpected events. Confidential-the position requires discretion because they frequently encounter confidential material. Security Clearance Requirements Transportation Workers Identification Credential (TWIC) Software Outstanding proficiency in Microsoft Office, including Excel, Word, PowerPoint, and Outlook required Experience with SAP / CMMS required Physical The employee must be able to lift and/or move more than 10 pounds occasionally. Requires sitting, standing, and walking for extensive periods of time. Requires working under stressful conditions or working irregular hours. Ability to work with a moderate noise level in the work environment is required. Work Schedule Monday - Friday between 8:00am - 5:00pm, working the 9/80 schedule. May work additional hours and days, including weekends and holidays as required. Travel Travel not anticipated in this role, up to 10% may be required.

Job DescriptionBenefits: Simple IRA License reimbursement Bonus based on performance Competitive salary Flexible schedule Opportunity for advancement Paid time off Training & development ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Sam Bowers - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer 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 customer accounts and update information in the database. Assist customers with policy changes and inquiries. Process insurance claims and follow up with customers 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.

Are you a vibrant individual who thrives on providing exceptional customer experiences? Do you relish the opportunity to engage with the public and make a positive impact? If your answer is a resounding "yes," then embarking on a career journey with a State Farm independent contractor agent might just be the perfect fit for you! Our agents are dedicated to promoting State Farm's premier insurance and financial service products, offering you the chance to become an integral part of a trusted brand. Responsibilities: Forge enduring customer relationships and proactively follow up to ensure continued satisfaction. Employ a customer-centric, needs-based approach to guide clients through comprehensive insurance options, empowering them to make informed decisions. Drive business growth by generating leads, coordinating appointments, and effectively marketing tailored products and services to meet diverse customer needs. As an Agent Team Member, you will receive... 401k Salary plus commission/bonus Paid time off (vacation and personal/sick days) Flexible hours Professional development Abundant opportunities for career advancement within our agency License reimbursement Requirements: Genuine interest in marketing products and services that align with customer needs and preferences. Exceptional communication skills across all channels - written, verbal, and attentive listening. A people-centric mindset with a keen eye for detail. Proactive problem-solving abilities, ensuring swift resolutions for customer inquiries. Proficiency in learning and navigating computer functions efficiently. Collaborative spirit, thriving in a dynamic team environment. If you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

JOB PURPOSE: Enters data into the computerized financial system. Maintains applicable accounting contract files. May perform complex contract interpretation and implementation work. Assists in preparation of information and necessary reports. EDUCATION AND EXPERIENCE REQUIRED: High school diploma or GED required PREFERRED, NOT REQUIRED: Minimum of one-year experience in accounting and/or bookkeeping. DEGREE AND/OR CERTIFICATION REQUIRED (IF APPLICABLE): N/A DRIVING REQUIRED: Yes FLSA STATUS: Non-exempt KNOWLEDGE, SKILLS & ABILITIES * Appropriate written and verbal communication. * Ability to complete various complex reports and miscellaneous other documents with acceptable spelling and grammar. * Computer ? skilled in the use of technology with Microsoft Office and all Google applications. * Familiarity with community resources * Ability to build rapport with individuals including coworkers. * Demonstrate skill in utilizing appropriate professional tools. * Interacts with diverse cultural, ethnic, economic backgrounds, municipal organizations and agencies. * Acquires and uses new skills as the job requires. * Ability to work with considerable latitude and exercise discretion and independent judgment. This would include skills in problem solving. * Ability to complete all job requirements in a timely manner. OTHER REQUIREMENTS OR CONDITIONS (specify): * May be required to interact with other consumers, referral sources, outside agencies, and family members to determine needs and actions to be taken. * Current State of Texas Driver License or if you live in another state, must be currently licensed in that state. * Liability insurance required if employee will operate personal vehicle on Center property or for Center business. Must be insurable by Center's liability carrier if employee operates a Center vehicle or drives personal car on Center business. * Must complete all training requirements in month in which they are due. * Availability of a personal vehicle for business use may be required. * Work will take place within office setting and may include exposure to disruptive people and communicable diseases. * Must submit to and pass a pre-employment drug test. * Must successfully pass all background screens as required by the state * Ability to input data into computer, make calculations, complete paperwork, produce reports. * Must be physically able to perform all job requirements that may include walking on uneven surfaces, climbing stairs, and standing or sitting for long periods of time if required. * Work flexible hours including evenings, nights, weekends, and holidays as needed. * Adhere to professional dress and appearance standards consistent with the position and daily workplace needs.

Founded in 1904, ESAB Corporation is a premier narrowly diversified global leader in connected fabrication technology and gas control solutions. Our rich history of innovative products, workflow solutions, and business system, ESAB Business Excellence, enables our purpose of Shaping the World We Imagine. We're looking to hire a talented Cost Accountant based in Denton, TX. Reporting to the Plant Controller, the Cost Accountant plays a critical role in driving financial transparency and operational efficiency. This position is responsible for analyzing manufacturing costs, preparing cost reports, and partnering with cross-functional teams to optimize cost structures. This is a high-impact opportunity to influence strategic decisions and support ESAB's mission of innovation and excellence. Primary Duties * Analyze and monitor manufacturing costs, variances, and inventory valuation. * Prepare and maintain standard cost models and cost roll-ups. * Collaborate with operations and supply chain teams to identify cost-saving opportunities. * Support monthly, quarterly, and annual financial close processes related to cost accounting. * Conduct margin analysis and provide insights to support pricing and profitability strategies. * Assist in budgeting and forecasting activities related to cost and inventory. * Ensure compliance with internal controls and corporate accounting policies. * Participate in continuous improvement initiatives and ERP system enhancements. Qualifications * Bachelor's degree in accounting, Finance, or related field; CPA or CMA preferred. * 3+ years of experience in cost accounting, preferably in a manufacturing environment. * Strong understanding of standard costing, inventory management, and variance analysis. * Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills. * Excellent analytical, problem-solving, and communication skills. * Ability to work independently and collaboratively in a fast-paced environment. Working Conditions * Remains in a stationary position 50% of the time; may involve walking, stooping, and standing. * Must wear Personal Protective Equipment (PPE) when visiting manufacturing and plant locations. * Constantly operates a computer and other office productivity tools. * May be exposed to varying weather conditions during travel. * Occasionally lifts or moves equipment up to 50 lbs.; uses safety tools for heavier items.

Job Descriptionwe are growing small business in need of accurate financial reporting full charge bookkeeper in charge of AP, financial statements, etc for multi unit business. Responsibilities:* Accounts Payable, profit and loss, Balance sheet, insurance, etc Qualifications:* experience in all of the above