<p>We are looking for a detail-oriented Accounting Specialist to join our team in Apopka, Florida. In this role, you will contribute to various financial and administrative tasks while gaining valuable insights into operations. This position offers the opportunity to support strategic initiatives and collaborate with management to drive efficiency and productivity.</p><p><br></p><p>Responsibilities:</p><p>• Provide administrative and financial support to the analyst team, contributing to special projects and day-to-day operations.</p><p>• Organize and maintain financial and administrative records to ensure accuracy and accessibility.</p><p>• Perform data entry and reconcile financial information to support operational and financial processes.</p><p>• Assist in preparing monthly reports and contribute to the development of procedures to enhance strategic initiatives.</p><p>• Collaborate with management to monitor efficiency and productivity metrics.</p><p>• Handle sensitive financial and personnel data with a high degree of confidentiality.</p><p>• Communicate effectively with managers and staff to deliver timely and accurate assistance.</p>
We are looking for a detail-oriented Accounting Specialist to join our team in Winter Park, Florida. In this Contract to permanent position, you will be responsible for ensuring the accuracy and efficiency of invoice processing and reconciliations. This is an excellent opportunity to contribute your skills in accounts payable and financial documentation while working in a collaborative and dynamic environment.<br><br>Responsibilities:<br>• Process and reconcile a high volume of carrier invoices daily, ensuring accuracy and timely completion.<br>• Verify index-based pricing to ensure compliance with contractual agreements.<br>• Communicate with carriers to gather essential documentation, such as weight tickets and other required records.<br>• Maintain organized and accurate records using tools such as Microsoft Excel, Word, and internal systems.<br>• Identify and address discrepancies in financial records, working proactively to resolve issues.<br>• Collaborate with team members to improve invoice processing workflows and enhance accuracy.<br>• Ensure adherence to company policies and procedures throughout all financial operations.
We are looking for a detail-oriented Staff Accountant to join our team in Sanford, Florida. This role is ideal for someone who thrives in a fast-paced environment and is skilled in managing financial records and ensuring accurate reporting. As a key member of the accounting team, you will contribute to maintaining compliance and supporting organizational efficiency.<br><br>Responsibilities:<br>• Prepare and post monthly journal entries while reconciling general ledger accounts and conducting thorough account analysis.<br>• Ensure accurate and timely balance sheet reconciliations and address any discrepancies.<br>• Oversee Accounts Payable and Accounts Receivable processes, including organizing check runs and ensuring timely payment of bills.<br>• Perform monthly bank statement reconciliations and investigate unusual transactions.<br>• Manage inter-company account billing and reconciliation, resolving variances as needed.<br>• Maintain prepaid expense records, including tracking monthly amortization and usage.<br>• Generate and distribute financial and managerial reports, verifying accuracy and adhering to reporting schedules.<br>• Respond to inquiries from colleagues and managers regarding general ledger entries and financial data.<br>• Organize and retain accounting transaction records in compliance with company policies.<br>• Collaborate on implementing and maintaining credit card management platforms, ensuring smooth operation.
We are looking for a detail-oriented Project Accountant to join our team in Sanford, Florida. This Contract to permanent opportunity offers an exciting chance to support construction accounting processes and ensure financial accuracy across various projects. The ideal candidate will possess a strong understanding of project milestones, financial compliance, and accounting systems.<br><br>Responsibilities:<br>• Coordinate with project managers to confirm milestone completion and ensure accurate financial reporting.<br>• Prepare and submit owner draw packages while reviewing disbursements for compliance with financial and contractual regulations.<br>• Track receivables, manage collections, and reconcile accounts receivable ledgers to ensure timely cash inflow.<br>• Review aging reports to identify overdue accounts, resolve discrepancies, and implement collection strategies.<br>• Process accounts receivable transactions, including approvals for adjustments or write-offs as needed.<br>• Verify lien waivers, insurance certificates, and other compliance documents for vendors and subcontractors.<br>• Process invoices for suppliers and subcontractors, ensuring all costs are accurately captured.<br>• Reconcile accounts payable balances to vendor statements promptly after month-end and resolve discrepancies.<br>• Collaborate with project managers to review timelines, financial milestones, and address any issues.<br>• Ensure timely payments to vendors, suppliers, and subcontractors while maintaining financial accuracy.
We are looking for a detail-oriented Corporate Tax Staff Accountant to join our team on a long-term contract basis in Daytona Beach, Florida. This role focuses on sales and use tax compliance, including identifying overpayments, reconciling transactions, and enhancing tax recognition processes. You will collaborate with internal departments and provide training to ensure proper tax handling while contributing to overall process improvements.<br><br>Responsibilities:<br>• Analyze historical transactions to identify and address sales and use tax overpayments.<br>• Conduct research on tax regulations to support refund claims or credit recovery efforts.<br>• Assist in reconciling accounts and correcting improper tax applications.<br>• Provide training to teams such as Accounts Payable, Procurement, and Finance on accurate sales and use tax recognition.<br>• Develop clear documentation and guidelines to streamline tax-related processes.<br>• Collaborate with internal teams to improve tax compliance and operational efficiency.<br>• Offer accounting and financial support related to indirect tax matters.<br>• Ensure adherence to tax regulations and best practices in all relevant transactions.