We are looking for an Accountant to join a team in Jacksonville, Florida as part of a Long-term Contract opportunity. This position will play an important role in financial reporting, account review, and monthly close activities while supporting accurate and timely accounting operations. The ideal candidate will bring a strong foundation in general ledger work, reconciliations, and financial analysis, along with the ability to work collaboratively across the organization.<br><br>Responsibilities:<br>• Manage assigned portions of the monthly close cycle by preparing journal entries, reviewing general ledger activity, and explaining fluctuations in financial results.<br>• Perform detailed reconciliations and account analysis for balance sheet and income statement accounts to help maintain accurate financial records.<br>• Review accounting data tied to reserves, assets, and spending activity to identify discrepancies and support sound reporting.<br>• Prepare financial statements, consolidated reporting packages, and other scheduled accounting reports with a high level of accuracy.<br>• Support budgeting and forecasting efforts by gathering financial information and assisting with analysis for planning purposes.<br>• Follow established accounting policies, procedures, and internal control standards to promote compliance across assigned work.<br>• Assist with internal and external audit requests by organizing documentation, answering questions, and supporting audit activities.<br>• Contribute to special assignments and departmental initiatives while helping resolve day-to-day accounting questions and escalating complex issues when needed.
• Own day-to-day accounting operations across accounts payable, accounts receivable, general ledger, and payroll support.<br>• Prepare and post journal entries, perform account reconciliations, and ensure accuracy of monthly financial data.<br>• Support month-end close activities, including balance sheet and income statement reconciliations, variance analysis, and adjustments.<br>• Assist in the preparation of monthly financial statements and management reporting packages.<br>• Monitor cash activity and assist with cash flow tracking and forecasting.<br>• Maintain and improve accounting policies, procedures, and documentation to support scalability and audit readiness.<br>• Support internal controls and compliance efforts, ensuring adherence to GAAP and company policies.<br>• Assist with annual budgeting and periodic forecasting processes.<br>• Partner with leadership on ad hoc financial analysis, cost reviews, and operational support initiatives.<br>• Coordinate with external accountants on tax filings, audits, and regulatory requirements.<br>• Provide mentorship and guidance to junior accounting staff as the team grows (as applicable).<br> <br>Requirements:<br>• Bachelor’s degree in Accounting, Finance, or a related field.<br>• 3–6 years of progressive accounting experience; public accounting experience strongly preferred.<br>• CPA or CPA-track candidate is a plus, but not required.<br>• Solid understanding of GAAP, general ledger accounting, and financial statement preparation.<br>• Strong Excel skills and experience working with accounting systems.<br>• Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment.<br>• Strong communication skills and the ability to work cross-functionally.<br>• Interest in professional growth and expanded responsibility over time.
We are looking for a dependable Bookkeeper to join a growing transportation and logistics organization in Jacksonville, Florida. This contract opportunity with permanent potential is well suited for someone who enjoys a hands-on accounting role, can stay organized in a high-activity setting, and takes pride in keeping financial records accurate and current. The position supports core daily accounting functions while partnering with leadership to improve visibility into spending, cash flow, and overall financial operations.<br><br>Responsibilities:<br>• Oversee day-to-day accounts payable and accounts receivable activities to keep billing and collections on track.<br>• Prepare customer invoices, apply incoming payments, and reconcile vendor accounts to resolve discrepancies promptly.<br>• Complete bank and credit card reconciliations regularly to maintain accurate financial reporting.<br>• Support payroll administration and track employee reimbursements and business-related expenses.<br>• Record financial transactions accurately, maintain general ledger details, and organize supporting documentation.<br>• Monitor fuel usage, repair costs, and other operating expenses tied to transportation activities.<br>• Assist with month-end close tasks and help produce routine financial reports for management review.<br>• Partner with company leadership on budgeting efforts, cash flow tracking, and short-range financial planning.<br>• Review accounting records for accuracy, consistency, and compliance with established procedures.