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WOOF! You may sniff out more results if you use a synonym for "Accounting"—employers may often use formal or informal terms to describe a job. Try all synonyms in your searches for best results!  OR  Browse jobs
4 results found on your search for

Accounting jobs in Pelly, TX

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Staff Accountant
Houston, TX 12 hit(s)
Req ID: 278521    BASIC PURPOSE: The basic purpose of this position is to perform the cash reporting and accounting reporting processes related to Musket's accounting, and assist the Manager with Financial Statement evaluation and variance analysis/explanation. MAJOR RESPONSIBILITIES: *Invoice settlements in SRA *Create manual invoices using work orders and quotes *Assist ..

Last verified - 1157 day(s) 22 hour(s) ago



Staff Accountant
Houston, TX 18 hit(s)
Req ID: 284592    BASIC PURPOSE: The purpose of this position is to perform various accounting duties.  This includes but not limited to BS account reconciliations, Financial Statement evaluation for variance analysis/explanation, and Right Angle settlements.                                                                                                                     MAJOR RESPONSIBILITIES: *Invoice settlements in SRA *Assist with the month end accounting close processes *Prepares and uploads ..

Last verified - 1127 day(s) 22 hour(s) ago



Musket & Trillium Commodities Trading Summer Internship
Houston, TX 6 hit(s)
Req ID: 277665    BASIC PURPOSE: This is a ten-week program designed to fully immerse students in the day-to-day activities of a commodities trading company. The program starts with an orientation where Summer Interns learn about our culture, our people, and the different business lines at Musket.   After training, Summer Interns will ..

Last verified - 1127 day(s) 22 hour(s) ago



Accounts Payable Representative
Houston, TX 2 hit(s)
Requisition Number: 97523  JOB DESCRIPTION Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP computer system. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up new vendors ..

Last verified - 1127 day(s) 21 hour(s) ago




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