We are looking for a Digital Marketing Manager to lead online growth efforts for our machinery manufacturing business in Orlando, Florida. This role blends strategy and execution, with responsibility for strengthening brand visibility across search, content, paid media, and emerging AI-driven discovery channels. The ideal candidate brings strong leadership skills, a data-focused mindset, and the ability to turn digital insights into measurable business results.<br><br>Responsibilities:<br>• Create and implement integrated digital marketing plans that increase website traffic, lead generation, and revenue growth.<br>• Guide and support cross-functional marketing contributors focused on content development, search performance, and paid media execution.<br>• Direct organic search and AI-search visibility initiatives to improve brand presence across major search engines and generative discovery platforms.<br>• Oversee paid search programs, working with internal partners and external agencies to improve return on ad spend and campaign efficiency.<br>• Partner with content stakeholders to produce informative, optimized materials that perform well in both conventional search results and AI-assisted experiences.<br>• Review website, campaign, and channel performance data to uncover trends, refine targeting, and improve conversion outcomes.<br>• Track changes in search behavior, platform algorithms, and AI marketing technology to identify new opportunities for growth.<br>• Apply AI-enabled tools to streamline reporting, enhance campaign planning, and strengthen content and performance strategies.<br>• Work closely with leadership to define success metrics, report progress, and align digital marketing priorities with business goals.
We are looking for an Accounts Payable Specialist to join a healthcare organization in Daytona Beach, Florida. This contract-to-permanent opportunity is ideal for someone who can manage high-volume financial and administrative tasks with accuracy, professionalism, and strong follow-through. The position supports daily accounting operations and works closely with vendors, employees, and internal departments to keep payment processes organized and on schedule.<br><br>Responsibilities:<br>• Process a large volume of accounts payable transactions while maintaining accuracy and meeting required timelines.<br>• Match invoices to appropriate records, apply correct account coding, and enter payable information into Workday and related systems.<br>• Handle non-purchase-order invoices and ensure supporting documentation is complete before submission.<br>• Respond to incoming calls and email inquiries from vendors, employees, and internal teams in a timely and attentive manner.<br>• Research vendor statement discrepancies, coordinate follow-up on account issues, and help resolve payment-related questions.<br>• Sort, review, and distribute incoming mail, reports, invoices, and checks to support efficient department operations.<br>• Maintain organized electronic and paper filing for invoices, payment records, and other accounting documents.<br>• Assist with general office and accounting support activities across accounts payable, accounts receivable, payroll, and general accounting as needed.
We are looking for a Marketing Manager to lead day-to-day marketing operations and ensure campaigns are delivered with consistency, quality, and strong execution in Orlando, Florida. This role partners closely with leadership to turn strategic goals into clear campaign plans, coordinate cross-functional production, and keep priorities moving across content, video, design, and outreach. The ideal candidate brings strong team leadership, sound editorial judgment, and the ability to use performance insights to strengthen campaign results.<br><br>Responsibilities:<br>• Direct marketing workflows within project management systems, ensuring deadlines, priorities, and deliverables remain organized and on schedule<br>• Guide and support a multidisciplinary marketing team, providing coaching, feedback, and development across content, video, production, and outreach functions<br>• Oversee hiring, onboarding, and training for new team members and external contributors, including contractors engaged for specialized project work<br>• Facilitate recurring team meetings, individual check-ins, and performance conversations to maintain alignment and accountability<br>• Collaborate with organizational leadership to shape campaign direction and convert broader business objectives into practical briefs and executable plans<br>• Build and maintain campaign schedules and editorial calendars that support coordinated, multi-channel marketing efforts<br>• Uphold and refine brand standards while serving as the final reviewer for marketing materials before release<br>• Assess campaign effectiveness using GA4, Google Search Console, and internal reporting tools to guide optimization and future planning<br>• Apply AI-enabled tools such as ChatGPT and Claude to improve research, streamline content development, and increase operational efficiency
We are looking for a detail-oriented Administrative Assistant to support daily office operations for a financial services organization in Orlando, Florida. This position plays an important role in keeping administrative workflows organized, coordinating communication with international contacts, and assisting with document handling and office supply management. The ideal candidate is dependable, detail-oriented, and comfortable managing a variety of clerical and support tasks in a fully onsite environment.<br><br>Responsibilities:<br>• Coordinate correspondence and ongoing communication with the international office to ensure timely information sharing and follow-up.<br>• Manage orders for office materials such as stationery, envelopes, sleeves, and check stock to maintain adequate inventory levels.<br>• Prepare and process certified mailings and complete post office runs as needed for business operations.<br>• Organize and distribute K-1 documents to tax preparers with accuracy and attention to deadlines.<br>• Provide backup assistance to the accounting clerk during busy periods or when additional administrative support is required.<br>• Handle general office administrative duties, including data entry, document organization, and routine clerical support.<br>• Prepare and submit annual state filing reports for multiple business entities in accordance with required deadlines.<br>• Support inbound call handling and assist with day-to-day front office and administrative needs in a detail-oriented manner.
<p>We are looking for an Executive Assistant to support senior leadership and help keep daily operations organized, efficient, and on track in Orlando, Florida. This role combines high-level administrative coordination with executive communication, meeting management, travel planning, and business support activities. The ideal candidate is highly organized, exercises sound judgment, and can manage sensitive information while balancing multiple priorities in a fast-paced service environment - ideally within defense or manufacturing.</p><p><br></p><p>Responsibilities:</p><p>• Manage the President’s schedule and coordinate competing priorities to ensure leadership time is aligned with key business objectives.</p><p>• Maintain executive calendars, company-wide scheduling needs, and critical follow-up items so decisions and deliverables move forward on time.</p><p>• Organize leadership visits by preparing meeting logistics, presentations, catering, visitor materials, and related support activities.</p><p>• Coordinate board meetings, executive sessions, and leadership off-site events, including agenda preparation, presentation support, and documentation of outcomes.</p><p>• Prepare, edit, and distribute executive correspondence, reports, and presentation materials for internal and external stakeholders.</p><p>• Arrange domestic and international travel plans, including itineraries and related logistics, with attention to efficiency, policy compliance, and cost control.</p><p>• Process executive expenses, invoices, credit card reconciliations, and telecommunications account administration in accordance with company procedures.</p><p>• Support regulatory and internal compliance activities, including coordination related to foreign visitor processes and protection of confidential business information.</p><p>• Act as a central point of contact for executive leadership, helping manage communication flow and maintain productive stakeholder relationships.</p><p>• Review and refine administrative procedures to improve efficiency, strengthen controls, and support consistent execution across executive operations.</p>
<p><strong>Overview</strong></p><p>We are seeking a Level 2 Service Desk Technician with prior Managed Service Provider (MSP) experience to join a fast-paced, customer-focused IT support team. This role is ideal for someone who thrives in high-volume environments, enjoys solving complex issues, and takes a proactive approach to improving end-user experience and overall system reliability.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Handle inbound support calls, emails, and ticket requests across multiple client environments</li><li>Monitor system dashboards, alerts, and ticket queues to ensure timely response and resolution</li><li>Troubleshoot and resolve Level 2 technical issues prior to escalation</li><li>Identify recurring problems and proactively implement solutions to prevent future incidents</li><li>Reduce unnecessary escalations by independently resolving complex issues</li><li>Support and enhance the organization’s overall security posture through best practices and vigilance</li></ul><p><br></p><p><strong>Common Issue Types</strong></p><ul><li>User access and authentication issues</li><li>Internet connectivity and network performance problems</li><li>Remote access and VPN troubleshooting</li><li>Password resets and account lockouts</li><li>Printer and peripheral support</li><li>Phishing email identification and response</li></ul><p><br></p>
<p>Orlando area company is looking for a Finance Manager. Responsibilities of the Finance Manager will include, but not limited to the following.</p><p><br></p><p>-- Responsible for oversite of all financial operations, including accounting, budgeting, forecasting and financial reporting.</p><p><br></p><p>-- Develop and implement financial policies, standard operating procedures & processes to ensure controls are in place and accuracy and compliance with regulatory and company requirements.</p><p><br></p><p>-- Prepare and present monthly, quarterly, and annual financial statements and reports.</p><p><br></p><p>-- Identify financial risks and develop mitigation strategies to protect the company's assets and earnings.</p><p><br></p><p>-- Ensure compliance with all financial regulations and financial reporting standards.</p><p><br></p><p>-- Leading the annual budgeting process.</p><p><br></p><p>-- Manage the end-to-end monthly closing processes.</p><p><br></p><p>-- Monitor budget performance, identify variances and recommend corrective actions.</p><p><br></p><p>For immediate consideration regarding the Finance Manager position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.</p>
<p>Orlando company is looking for a Prevailing Wage Specialist. Responsibilities of the Prevailing Wage Specialist will include, but not limited to the following.</p><p> </p><p>-- Prepare, review, and submit weekly Certified Payroll Reports (CPRs) for multiple states, ensuring compliance with federal, state, and local prevailing wage requirements.</p><p><br></p><p>-- Conduct detailed reviews of CPRs, including the Statement of Compliance, Wage & Hour Records, Deduction Records, and Fringe Benefit Records, ensuring accuracy and completeness.</p><p><br></p><p>-- Verify that all required fields—such as dates, signatures, classifications, and project information—are properly completed and compliant with governing regulations.</p><p><br></p><p>-- Confirm employees are paid correctly according to applicable wage determinations, job classifications, fringe benefit requirements, and locality-specific wage tables.</p><p><br></p><p>-- Audit all payroll calculations for accuracy, including project gross wages, weekly gross wages, approved deductions, and net pay.</p><p> </p><p>For immediate consideration regarding the Prevailing Wage Specialist position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.</p>
<p>We are seeking a customer-focused <strong>Level 1 Help Desk Technician</strong> to support business users in a fast-paced environment. This role works a <strong>4-day, 10-hour schedule over the weekend</strong> and is ideal for a passionate team player who enjoys solving technical challenges and delivering exceptional customer service.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Provide first-level technical support to end users via phone, email, and ticketing systems.</li><li>Troubleshoot hardware, software, application, and account access issues.</li><li>Support Microsoft Windows environments, Microsoft Office, Google Workspace, and business applications.</li><li>Assist with user account administration, device setup, and general desktop support.</li><li>Document incidents, resolutions, and escalate issues when necessary.</li><li>Deliver a positive customer experience while maintaining strong communication with users and team members.</li></ul>
<p>We are looking for a detail-oriented Payroll Specialist to support payroll operations in a fully onsite contract position based in Lake Mary, Florida. This role focuses on delivering accurate payroll processing, maintaining regulatory compliance across U.S. and Canadian payroll activities, and supporting critical year-end reporting requirements. The ideal candidate brings strong technical payroll knowledge, sound judgment, and the ability to work closely with HR, Finance, and external partners to resolve issues efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Process payroll accurately and on schedule for employees across U.S. and Canadian operations.</p><p>• Review time records, earnings, benefit deductions, tax withholdings, and compensation updates to confirm payroll accuracy.</p><p>• Investigate payroll variances and coordinate with HR and Finance to correct discrepancies in a timely manner.</p><p>• Maintain compliance with applicable federal, state, provincial, and local payroll tax regulations.</p><p>• Prepare, submit, and reconcile payroll tax filings and related remittances for both U.S. and Canadian payroll obligations.</p><p>• Partner with external advisors to address tax questions, research issues, and support payroll-related compliance matters.</p><p>• Conduct routine audits of payroll records and transactions to ensure accuracy, completeness, and policy adherence.</p><p>• Produce payroll reports and supporting documentation for internal reviews, external audits, and compliance requests.</p><p>• Support year-end payroll activities, including preparation and review of W-2 and T4 reporting, annual returns, and reconciliation tasks.</p>
<p>We are looking for Financial Services professionals to join a compliance-focused team in Orlando, Florida. This Long-term Contract opportunity is ideal for detail-oriented candidates with anti-money laundering (AML) experience, clear written communication, and experience supporting financial crime or regulatory review activities. The role combines investigative work, policy-driven analysis, and documentation responsibilities within a structured training environment and hybrid schedule. Candidates should be prepared to complete required screenings and follow applicable investment-related guidelines.</p><p><br></p><p>Responsibilities:</p><p>• Review financial activity and customer information to identify unusual patterns, potential risk indicators, and issues requiring deeper examination.</p><p>• Conduct investigative research tied to anti-money laundering, know your customer, and enhanced due diligence processes while maintaining accurate case documentation.</p><p>• Prepare clear, well-organized written summaries, findings, and supporting records for compliance reviews and potential escalation.</p><p>• Evaluate account activity against banking regulations, internal controls, and financial crime prevention standards, including Bank Secrecy Act expectations.</p><p>• Assist with suspicious activity reporting workflows by gathering relevant facts, validating information, and supporting timely submission requirements.</p><p>• Partner with internal stakeholders to resolve compliance-related questions, obtain documentation, and improve the quality of case analysis.</p><p>• Maintain productivity and quality standards during the initial training period, including full attendance during the first several weeks of onboarding.</p><p>• Work within a hybrid schedule that includes both remote and on-site collaboration while managing assigned reviews efficiently and professionally.</p>
<p>We are working with a client in Orlando, FL that is seeking <strong>detail-oriented AML Analysts</strong> to join their team on a <strong>long-term contract for the next 16 months</strong>. </p><p> </p><p>This is an excellent opportunity for a professional with experience in <strong>Anti-Money Laundering (AML) </strong>.</p><p> </p><p>The ideal candidate will bring strong analytical and written communication skills, a high level of attention to detail, and the ability to evaluate information, identify potential risks, and clearly document findings.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Review and analyze financial information and account activity for potential compliance and financial crime concerns</li><li>Conduct investigations and research in accordance with established policies and regulatory requirements</li><li>Identify and escalate potentially suspicious or unusual activity</li><li>Document investigative findings and maintain accurate case records</li><li>Prepare clear, concise written summaries and recommendations</li><li>Apply AML, compliance, and financial crime procedures consistently</li><li>Work collaboratively with internal teams while maintaining a high degree of confidentiality</li><li>Meet established productivity, quality, and performance expectations</li></ul><p><br></p>
We are looking for a Business Intelligence (BI) Engineer to support data-driven decision-making within a healthcare organization in Daytona Beach, Florida. This position focuses on transforming complex data into meaningful dashboards, reports, and analytical insights that help teams improve performance and visibility. The ideal candidate brings strong experience with Microsoft Power BI and DAX, along with the ability to design scalable business intelligence solutions that meet operational needs.<br><br>Responsibilities:<br>• Build and maintain interactive dashboards, reports, and data visualizations using Microsoft Power BI to support clinical, operational, and business objectives.<br>• Translate reporting needs into effective BI solutions by working closely with stakeholders to understand key metrics, trends, and performance indicators.<br>• Develop data models and write DAX calculations that improve reporting accuracy, usability, and analytical depth.<br>• Organize and optimize business intelligence assets to ensure reporting tools remain reliable, efficient, and easy to use.<br>• Review data from multiple sources, identify inconsistencies, and help improve overall data quality within reporting environments.<br>• Provide actionable insights through analysis of business and operational data to support planning and decision-making.<br>• Document dashboard logic, reporting definitions, and technical processes to support consistency and long-term maintainability.<br>• Assist with updates to reporting frameworks or BI processes when business intelligence platforms, tools, or internal systems evolve.
We are looking for a detail-oriented Cash Application Specialist to support accounts receivable operations for a services organization in Orlando, Florida. This Long-term Contract position focuses on accurately applying incoming payments, maintaining clean financial records, and helping ensure customer accounts remain up to date. The ideal candidate brings strong cash posting experience, a careful approach to reconciliation, and the ability to manage payment activity efficiently in a fast-paced environment.<br><br>Responsibilities:<br>• Apply customer payments to the appropriate accounts with accuracy and within established timelines.<br>• Review remittance details and match incoming funds to open invoices to keep account balances current.<br>• Post cash transactions and payment activity into accounts receivable records while maintaining complete documentation.<br>• Investigate unapplied or misapplied payments and resolve discrepancies through research and follow-up.<br>• Reconcile daily cash receipts against system records and bank-related information to confirm accuracy.<br>• Partner with internal teams to address payment questions, support account corrections, and improve resolution times.<br>• Maintain organized records of payment activity to support reporting, audits, and month-end processes.
<p>Our client is seeking a <strong>Senior Accountant</strong> with a background in <strong>construction accounting or public accounting</strong> to join their team in an <strong>in-office</strong> environment. This role is ideal for an accounting professional who brings strong GAAP knowledge, advanced Excel skills, and the ability to support financial reporting, close activities, audit preparation, and ongoing process improvements.</p><p>A <strong>Bachelor’s degree in Accounting is required</strong>, and a <strong>CPA is a plus</strong>.</p><p><strong>Key Responsibilities</strong></p><ul><li>Assist in the preparation of <strong>GAAP-compliant financial statements</strong>, including balance sheets, income statements, cash flow statements, and statements of equity.</li><li>Support the <strong>month-end, quarter-end, and year-end close</strong> processes, including coordination of timelines and deliverables.</li><li>Prepare and post <strong>journal entries</strong> and maintain supporting documentation.</li><li>Perform <strong>balance sheet reconciliations</strong> to ensure accuracy and completeness of financial data.</li><li>Assist with <strong>budget preparation, forecasting, and variance analysis</strong>, including explanations of budget-to-actual results.</li><li>Support <strong>annual audit activities</strong>, including preparation of schedules, lead sheets, and responses to auditor requests.</li><li>Maintain and help ensure compliance with <strong>internal controls, policies, and procedures</strong>.</li><li>Analyze financial data and provide insights to support <strong>business decisions and operational improvements</strong>.</li><li>Prepare routine and ad hoc <strong>financial reports</strong> for management review.</li><li>Perform <strong>bank reconciliations</strong> and support <strong>inventory accounting</strong> processes.</li><li>Review <strong>financial statements for HOAs</strong> and assist with related accounting inquiries as needed.</li><li>Collaborate with internal stakeholders across departments to support financial objectives.</li><li>Identify opportunities for <strong>process improvements</strong> and increased efficiencies.</li><li>Communicate findings and analysis to the <strong>Controller and/or CFO</strong>.</li><li>Perform other duties as assigned.</li></ul><p><br></p><p>For immediate consideration regarding the Accountant position, please send your resume to Molly Helfer Waldman. You can also message me on LinkedIn at Molly Helfer Waldman to send me your resume directly. My email is also located on LinkedIn.</p>
<p>Our client, a growing construction company, is seeking a <strong>Senior Financial Analyst</strong> to join their team in an <strong>in-office role</strong>. This position is ideal for an analytical finance professional who can support strategic decision-making through strong financial reporting, forecasting, and data analysis. <strong>Construction industry experience is preferred but not required</strong>, and experience with <strong>WIP reporting</strong> is strongly preferred.</p><p>Key Responsibilities</p><ul><li>Prepare and analyze financial reports, forecasts, budgets, and variance analyses</li><li>Support monthly, quarterly, and annual financial planning processes</li><li>Develop and maintain financial models to support business decisions and operational planning</li><li>Analyze project and company performance, identifying trends, risks, and opportunities</li><li>Assist with <strong>WIP reporting</strong> and project-based financial analysis</li><li>Partner with leadership and operations teams to provide actionable financial insights</li><li>Create and improve dashboards, reporting tools, and ad hoc analysis</li><li>Support month-end close and assist with management reporting as needed</li><li>Use advanced Excel tools and data modeling techniques to streamline reporting and improve analysis</li></ul><p>Qualifications</p><ul><li>Bachelor’s degree in <strong>Accounting or Finance</strong> preferred</li><li><strong>Construction experience preferred but not required</strong></li><li><strong>WIP reporting experience strongly preferred</strong></li><li><strong>Advanced Excel skills required</strong></li><li><strong>Strong data modeling experience required</strong></li><li>Experience with <strong>Claude AI</strong> is a plus</li><li>Strong analytical, problem-solving, and communication skills</li><li>Ability to work effectively in a fast-paced, deadline-driven environment</li></ul><p>For immediate consideration regarding the Senior Financial Analyst position, please send your resume to Molly Helfer Waldman. You can also message me on LinkedIn at Molly Helfer Waldman to send me your resume directly. My email is also located on LinkedIn.</p>
We are looking for a skilled Power BI / SQL Developer to join our team on a contract basis in Sanford, Florida. This role focuses on designing and implementing effective business intelligence solutions to support operational and compliance needs within a manufacturing environment. The ideal candidate will have expertise in Power BI, SQL, and data modeling, with the ability to create dashboards and reporting tools that empower the team for long-term self-sufficiency.<br><br>Responsibilities:<br>• Develop and implement Power BI data models and structures to support business intelligence needs.<br>• Integrate data from Pentagon and other systems to ensure a unified and real-time reporting environment.<br>• Create dashboards and reports, including labor utilization and performance metrics.<br>• Collaborate with stakeholders to design solutions that align with compliance and operational requirements.<br>• Train the manager and other team members on the use of Power BI tools and reporting functionalities.<br>• Ensure data solutions are scalable and maintainable for long-term use.<br>• Work onsite to analyze existing systems and provide tailored solutions.<br>• Troubleshoot and optimize data integration processes.<br>• Document processes and best practices for future reference.<br>• Maintain clear communication with team members and stakeholders throughout the project.
We are looking for an efficient and driven Account Sales individual to join our team in Orlando, Florida. In this role, you will work with clients across various industries, connecting them with innovative print and packaging solutions that meet their branding and operational needs. If you are passionate about building relationships and delivering value through exceptional service, this is the perfect opportunity to grow your career.<br><br>Responsibilities:<br>• Identify and pursue new business opportunities by researching and connecting with potential clients in industries such as food, beverage, health, and beauty.<br>• Engage with clients to understand their specific printing and packaging needs, ensuring solutions align with their business objectives.<br>• Present tailored pitches and proposals that highlight the benefits of our premium, eco-friendly print solutions.<br>• Schedule and attend client meetings, collaborating with sales directors to showcase our capabilities and secure partnerships.<br>• Develop and maintain strong relationships with clients, providing exceptional service and identifying opportunities for repeat or referral business.<br>• Transition into managing the full sales cycle independently after completing comprehensive onboarding and training.<br>• Collaborate with internal teams to ensure timely and accurate delivery of products and services to clients.<br>• Stay informed about industry trends and advancements to effectively communicate the value of our innovative solutions.
<p>Our client is seeking a <strong>hands-on Controller or Accounting Manager</strong> with strong <strong>construction accounting experience</strong>. This role is ideal for a detail-oriented accounting professional who can independently manage day-to-day accounting operations in a project-based environment. There are <strong>no direct reports</strong>, so the position requires someone comfortable being fully involved in the work while partnering closely with leadership and operations. This role will focus heavily on <strong>project cost tracking, payroll, payroll taxes, and WIP reporting</strong>. <strong>Procore experience is a plus.</strong> This position is <strong>onsite during training</strong> and transitions to a <strong>hybrid schedule</strong> afterward.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage day-to-day accounting operations in a <strong>hands-on</strong> capacity for a construction-focused business.</li><li>Track and analyze <strong>costs by project</strong>, ensuring accurate job cost reporting and project-level financial visibility.</li><li>Process and oversee <strong>payroll</strong> and related <strong>payroll tax</strong> activities with accuracy and timeliness.</li><li>Prepare and maintain <strong>work-in-progress (WIP) reporting</strong> and support project profitability analysis.</li><li>Perform account reconciliations, journal entries, and general ledger maintenance.</li><li>Support the <strong>month-end and year-end close</strong> process, including preparation of financial statements and supporting schedules.</li><li>Monitor cash flow, payables, receivables, and project-related financial activity.</li><li>Partner with leadership and operations teams to support budgeting, project reporting, and financial decision-making.</li><li>Help maintain internal controls and improve accounting processes and reporting efficiency.</li><li>Utilize accounting and project management systems, including <strong>Procore</strong>, if applicable.</li></ul><p><br></p><p>For immediate consideration regarding the Accounting Manager position, please send your resume to Molly Helfer Waldman. You can also message me on LinkedIn at Molly Helfer Waldman to send me your resume directly. My email is also located on LinkedIn.</p>
<p>Our client is seeking a Part-Time or Full-Time Tax Accountant to support a broad range of tax compliance and planning activities in an in-office setting. This role is ideal for a detail-oriented tax professional looking for a flexible schedule of 20–30 hours per week. The position will support tax preparation and related schedules for multiple entities, assist with tax planning strategies, and serve as a key liaison with external firms. Candidates must have an active CPA or be CPA in process.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Prepare and support federal tax returns and related schedules for multiple entities.</li><li>Assist with tax compliance across a variety of return types, including 1120, 1120S, 1120H, 1065, 1040, and Form 5500.</li><li>Help support tax planning strategies by gathering data, preparing analyses, and assisting with recommendations.</li><li>Act as a liaison with external accounting and tax firms, coordinating information requests and follow-up items.</li><li>Organize and maintain tax workpapers, schedules, and supporting documentation.</li><li>Assist with tax calendar management and help ensure deadlines are met accurately and on time.</li><li>Research tax issues and support special projects as needed.</li><li>Collaborate with internal stakeholders to collect financial and entity-level information required for filings and planning.</li></ul><p><br></p><p><br></p><p>For immediate consideration regarding the Tax Accountant position, please send your resume to Molly Helfer Waldman. You can also message me on LinkedIn at Molly Helfer Waldman to send me your resume directly. My email is also located on LinkedIn.</p>
<p><strong>Developer/Analyst – PeopleSoft</strong></p><ul><li>Design and develop complex PeopleSoft HR programs, reports, interfaces, and application enhancements to meet business needs.</li><li>Configure and maintain Time & Labor rules to support compliance and accurate pay calculations.</li><li>Translate user and business requirements into effective technical solutions within PeopleSoft.</li><li>Code, test, debug, and implement solutions using PeopleCode, Application Engine, SQR, BI Publisher, PS Query, and Oracle technologies.</li><li>Maintain documentation for applications, processes, and system modifications.</li><li>Troubleshoot and resolve system issues to ensure optimal HR system performance.</li><li>Support and enhance PeopleSoft functionality in collaboration with HR functional partners.</li><li>Mentor junior team members on PeopleSoft development best practices.</li></ul><p><br></p>
We are looking for a detail-oriented Full Charge Bookkeeper to support accounting operations for a growing portfolio in Clermont, Florida. This contract opportunity with potential for a permanent position is ideal for someone who enjoys managing the full bookkeeping cycle, producing accurate financial records, and identifying better ways to streamline routine processes. The role begins at approximately 25 hours per week with the possibility of expanded hours based on business needs. Success in this position requires strong judgment, reliability, and the ability to interpret financial information with accuracy and confidence.<br><br>Responsibilities:<br>• Manage daily bookkeeping activities, including maintaining accurate records for payables, receivables, and general ledger transactions.<br>• Prepare and distribute invoices, including downloading billing documentation and sending materials to business clients in a timely manner.<br>• Complete bank and account reconciliations regularly to ensure balances are accurate and discrepancies are resolved promptly.<br>• Record journal entries and support month-end accounting tasks with careful attention to detail.<br>• Produce clear financial statements and reporting packages for board members and other stakeholders.<br>• Review reports for accuracy, investigate variances, and correct missing or misclassified expenses when needed.<br>• Assist with setting up opening balances and accounting records when new associations or accounts are added.<br>• Recommend and implement process improvements that strengthen accuracy, efficiency, and overall bookkeeping controls.
<p>We are looking for an experienced M365 Engineer to lead and optimize a cloud-first Microsoft 365 ecosystem for a large, distributed user base in Lake Mary, Florida. This position is ideal for a hands-on, detail-oriented individual who can strengthen security, improve endpoint management, and streamline administration through automation. The role will play a key part in maintaining a modern workplace environment that supports both internal employees and global contractors while advancing identity, compliance, and collaboration capabilities.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the day-to-day administration, performance, and ongoing enhancement of the Microsoft 365 environment across the organization.</p><p>• Manage Intune and endpoint management capabilities to secure, configure, and support devices.</p><p>• Design and implement automation solutions that minimize repetitive manual tasks and improve operational efficiency within the M365 platform.</p><p>• Develop and maintain access controls using Conditional Access, multi-factor authentication, and Zero Trust security principles.</p><p>• Administer identity services within Microsoft Entra ID, including user lifecycle support and access governance processes.</p><p>• Support information protection and compliance initiatives through Microsoft Purview and related data governance capabilities.</p><p>• Maintain and improve collaboration services such as SharePoint and OneDrive to ensure reliable and secure document access.</p><p>• Provide technical ownership of a fully cloud-based Microsoft 365 environment.</p>
<p>We are looking for an experienced Cloud Engineer/Administrator to support and enhance enterprise infrastructure for a client. This opportunity is ideal for a senior-level candidate who can manage a well-established Nutanix environment while helping shape cloud modernization efforts within a Microsoft-focused organization. The role combines hands-on platform administration, operational support, and strategic involvement in Azure-based transformation initiatives.</p><p><br></p><p>Responsibilities:</p><p>• Administer and optimize a production Nutanix environment that supports essential business operations and high-availability infrastructure needs.</p><p>• Provide advanced support for complex infrastructure issues, serving as a senior escalation point for Tier 3 incidents across cloud and on-premises systems.</p><p>• Lead and support Azure administration activities, including planning and executing workload modernization and migration efforts where appropriate.</p><p>• Manage Microsoft 365 and identity services, including access control, authentication, and directory-related administration.</p><p>• Develop and maintain disaster recovery, backup, and resiliency practices to protect critical systems and data.</p><p>• Collaborate on enterprise infrastructure design, capacity planning, and performance improvements across hybrid environments.</p><p>• Support network and firewall coordination to ensure secure connectivity between platforms, users, and cloud services.</p><p>• Document system configurations, operational procedures, and technical recommendations to improve stability and support continuity.</p>
<p>We are looking for an Accounting Coordinator to join a hospitality organization in Orlando, Florida in a contract-to-permanent capacity. This position supports day-to-day accounting operations by resolving payment concerns, handling invoice-related exceptions, and serving as a key point of contact for restaurant leaders and vendors. The role also contributes to month-end activities, helps maintain accurate payables records, and partners with offshore teammates to improve quality and consistency across processes.</p><p><br></p><p>Responsibilities:</p><p>• Serve as a primary contact for restaurant managers and directors, answering questions related to vendor payments, account issues, and invoice status.</p><p>• Manage daily electronic payment processing activities, investigate payment exceptions, and resolve discrepancies in a timely manner. </p><p>• Support vendor onboarding, payment enrollment, and maintenance activities, serving as a point of contact to address setup issues and payment-related exceptions.</p><p>• Monitor compliance with company expense reimbursement policies by reviewing expense reports, identifying discrepancies, providing policy guidance, and responding to employee inquiries. </p><p>• Manage corporate credit cards, including daily monitoring of available credit, ensuring use compliance, reconciling monthly statements and recording charges timely and accurately.</p><p>• Act as a primary contact for internal stakeholders and external suppliers regarding payment and invoice inquiries, ensuring issues are resolved accurately and professionally. </p><p>• Perform month-end and year-end accounting activities, including preparing account reconciliations, recording accruals, monitoring close activities, and ensuring accounts payable transactions are recorded accurately and timely. </p><p>• Maintain vendor/supplier master data by reviewing, validating, and processing updates to vendor records while supporting internal control requirements. </p><p>• Coordinate periodic reviews of invoice approval workflows and authorization levels to ensure compliance with established policies and internal controls.</p><p>• Review and process invoices to confirm appropriate approvals and adherence to company policies and procedures. </p><p>• Support invoice management and document processing activities to ensure timely and accurate recordkeeping. </p><p>• Identify opportunities for process improvements and operational efficiencies while assisting with special projects and other accounting-related initiatives as assigned.</p>