We are looking for an experienced Business Analyst to join our team in Jacksonville, Florida. The ideal candidate will have a strong background in Oracle applications and technology, paired with excellent problem-solving skills and the ability to collaborate across departments. This role requires someone who can deliver innovative solutions to enhance business processes and support operational efficiency.<br><br>Responsibilities:<br>• Partner with organizational leaders to prioritize tasks, projects, and process improvements.<br>• Implement enhancements and changes to existing business processes to drive operational efficiency.<br>• Collaborate with internal teams and external vendors, both locally and globally, to optimize business systems.<br>• Analyze current and future business needs to develop solutions that integrate various operations seamlessly.<br>• Investigate user-reported issues and coordinate with support teams to resolve them effectively.<br>• Participate in audits and provide assistance as needed to ensure compliance.<br>• Manage Oracle Cloud integrations, including creating or modifying integrations based on business requirements.<br>• Utilize Oracle Fusion extensions to write or modify scripts and customize applications.<br>• Maintain and manage data tables and logic within Oracle environments to support business functions.<br>• Perform other duties as assigned to support the organization's objectives.
We are looking for an experienced Controller to join our team on a contract basis in Jacksonville, Florida. This role requires a meticulous, detail-oriented individual with expertise in document management and financial oversight. The position is primarily on-site, requiring attendance four days a week.<br><br>Responsibilities:<br>• Oversee document control processes to ensure accuracy and compliance.<br>• Manage scanning and digitization of physical documents for streamlined access.<br>• Compile and organize financial and operational documents for reporting purposes.<br>• Ensure proper storage and accessibility of scanned documentation.<br>• Collaborate with internal teams to maintain efficient document workflows.<br>• Monitor and improve document management systems as needed.<br>• Provide detailed reports and analyses based on compiled documentation.<br>• Support audit processes through thorough document preparation and review.<br>• Maintain confidentiality and security of sensitive organizational data.<br>• Assist in refining existing document control procedures for enhanced efficiency.
We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Jacksonville, Florida. In this role, you will be responsible for overseeing key accounting processes and ensuring financial accuracy and compliance. The ideal candidate will have a strong background in accounting practices and a keen eye for detail.<br><br>Responsibilities:<br>• Manage and execute month-end close procedures to ensure timely and accurate financial reporting.<br>• Maintain and analyze the general ledger, ensuring proper documentation and compliance with accounting standards.<br>• Prepare and post journal entries, verifying accuracy and completeness.<br>• Perform account reconciliations to identify discrepancies and resolve issues.<br>• Conduct bank reconciliations to ensure alignment between internal records and external statements.<br>• Collaborate with team members to streamline accounting processes and improve efficiency.<br>• Generate financial reports and provide insights to support decision-making.<br>• Ensure adherence to regulatory requirements and company policies in all accounting activities.<br>• Assist with audits by preparing necessary documentation and responding to inquiries.<br>• Monitor and address variances in accounts to maintain financial integrity.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Atlantic Beach, Florida. This long-term contract position requires a dedicated individual with strong attention to detail to manage financial transactions, ensure the accuracy of records, and support vendor relationships. The role offers an excellent opportunity to contribute to a dynamic organization while utilizing your expertise in accounts payable and financial management.<br><br>Responsibilities:<br>• Process and record invoices accurately, ensuring alignment with purchase orders and receiving reports.<br>• Manage vendor payments, including scheduling and executing timely disbursements.<br>• Reconcile accounts and maintain financial records to ensure accuracy and completeness.<br>• Handle inquiries from vendors, resolve payment discrepancies, and foster positive relationships.<br>• Update and maintain billing spreadsheets and credit card records as needed.<br>• Assist with month-end closing processes, ensuring all financial data is properly accounted for.<br>• Provide documentation and support during audits to comply with organizational standards.<br>• Investigate and resolve issues related to invoices with missing or incorrect information.<br>• Download invoices from vendor portals and organize them for processing.<br>• Perform additional duties as assigned by management to support the accounts payable function.
