<p>We are looking for an Accountant to support day-to-day accounting operations and help maintain accurate financial records for the organization in Tampa, Florida. This role will contribute to month-end activities, reconciliations, reporting support, and issue resolution across customer and vendor accounts. The ideal candidate brings a strong understanding of general ledger accounting, attention to detail, and the ability to work effectively with both internal teams and external partners.</p><p><br></p><p>Responsibilities:</p><p>• Record accounting activity by creating and posting journal entries with accuracy and timeliness.</p><p>• Perform detailed reconciliations for general ledger accounts and dealer-related balances to ensure financial data is complete and correct.</p><p>• Manage accounts receivable tasks, including monitoring outstanding balances and supporting collection-related follow-up when needed.</p><p>• Investigate and resolve billing, payment, customer, and vendor discrepancies by coordinating with the appropriate stakeholders.</p><p>• Support the preparation of recurring and ad hoc financial reports by gathering data and verifying account activity.</p><p>• Review accounts payable transactions as needed to help confirm proper coding, documentation, and processing.</p><p>• Assist with internal and external audit requests by organizing records and supplying required financial documentation.</p><p>• Provide additional accounting support on special assignments and evolving departmental priorities as needed. </p><p><br></p><p>This is a permanent position. If you are interested, please reach out to Zoe Slater.</p>
<p>We are looking for an experienced Accounting Manager in Tampa, Florida. This role is responsible for guiding the monthly close cycle, strengthening the accuracy of financial reporting, and delivering clear analysis that supports business decisions. The position also leads and develops accounting staff while partnering with auditors and internal stakeholders to maintain strong controls across a real estate portfolio.</p><p><br></p><p>Responsibilities:</p><p>• Direct the monthly close process for assigned properties, ensuring deadlines are met and financial results are complete and accurate.</p><p>• Examine property-level financial statements, including profit and loss reports, balance sheets, and cash flow activity, to confirm reliability and consistency.</p><p>• Evaluate budget variances and trend changes across reporting periods, then communicate key drivers and findings to management.</p><p>• Approve journal entries, accruals, and account reconciliations while resolving complex accounting matters when they arise.</p><p>• Prepare and review supporting schedules that tie financial reports back to the general ledger and underlying records.</p><p>• Partner with external auditors by organizing requested documentation, answering questions, and reviewing audit-related materials.</p><p>• Record and assess capital-related transactions such as refinancings, acquisitions, dispositions, ownership updates, and distributions.</p><p>• Recommend and help implement improvements to accounting workflows, internal controls, reporting practices, and broader accounting initiatives as the organization expands.</p><p><br></p><p>This is a permanent position. If you are interested, please reach out to Zoe Slater.</p>
<p>We are looking for an Accounting Manager to join a high-performing finance team on a contract-to-hire basis. This role is ideal for an experienced accounting specialist who can lead a complex close process, support accurate consolidated reporting across multiple business units, and guide a small team in a fast-moving environment. The position offers a hybrid schedule and will partner closely with leadership to maintain strong financial reporting standards and improve accounting operations.</p><p><br></p><p>Responsibilities:</p><p>• Lead the monthly close cycle, ensuring financial records are completed accurately and delivered within established deadlines.</p><p>• Oversee consolidated reporting for multiple brands or business units, maintaining compliance with U.S. GAAP and internal accounting standards.</p><p>• Review journal entries, account reconciliations, and balance sheet activity to support the integrity of the general ledger.</p><p>• Manage and support a team of accountants, providing direction, quality oversight, and day-to-day guidance.</p><p>• Perform financial analysis to explain reporting fluctuations, identify issues, and support informed business decisions.</p><p>• Coordinate audit-related deliverables and assist with documentation required for financial statement audits.</p><p>• Support the accounting onboarding of newly acquired businesses, including alignment of processes, reporting, and controls.</p><p>• Help refine accounting policies and close procedures to improve efficiency, consistency, and scalability across the organization.</p><p>• Utilize NetSuite and internal work order systems to monitor transactions, reporting activity, and operational accounting workflows.</p>
<p>We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations in Tampa, Florida. This role is ideal for someone who enjoys managing core accounting activities, maintaining accurate financial records, and ensuring timely processing across payables, receivables, and payroll. The position works closely with internal teams to keep accounting data organized, reconcile accounts, and assist with routine reporting needs.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily accounts payable and accounts receivable activities, ensuring transactions are recorded accurately and processed on schedule.</p><p>• Process weekly payroll for employees by entering approved data, reviewing details for accuracy, and issuing related payments.</p><p>• Complete reconciliations for the company’s bank account and two credit card accounts to maintain accurate balances and resolve discrepancies promptly.</p><p>• Retrieve financial information from QuickBooks Online as requested to support routine business and accounting needs. </p><p>• Record purchases in QuickBooks Online and enter supporting details into the asset tracking platform for depreciation tracking.</p><p>• Maintain organized accounting records and supporting documentation to assist the external accounting firm with balance sheet and depreciation-related information.</p><p>• Support basic employee onboarding administration by entering new employee payroll details and setting up employee information in the company portal based on manager-provided data.</p>
<p>We are looking for a detail-oriented Staff Accountant to support daily accounting operations for a construction and contractor business in Tampa, Florida. This position plays a key role in managing payables, recording incoming payments, assisting with payroll administration, and supporting month-end close activities. The ideal candidate brings strong bookkeeping experience, sound judgment with financial data, and the ability to coordinate effectively with both accounting and operations teams.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming vendor invoices, assign accurate general ledger coding, confirm supporting documentation, and initiate timely payments through the company’s digital accounts payable workflow.</p><p>• Record customer payments received by check, wire, credit card, and other channels while maintaining accurate entries across accounting platforms.</p><p>• Reconcile payment activity between operating systems and the general ledger to help ensure complete and accurate accounts receivable records.</p><p>• Support collection efforts on overdue balances when needed by partnering with operations teams and following up on outstanding customer accounts.</p><p>• Act as a point of coordination between operations and accounting to keep inventory, job-related transactions, and general ledger data aligned.</p><p>• Prepare and maintain sales tax information and support timely, accurate reporting requirements.</p><p>• Help administer payroll by setting up new hires by branch, reviewing submitted time and pay details, and organizing information for payroll processing.</p><p>• Contribute to payroll-related process support during system changes and help maintain accurate employee and wage records during the transition period.</p>
<p>We are looking for an Accounting Analyst to join a Financial Services organization in Tampa, Florida. This role supports day-to-day accounting operations with a strong focus on payable and receivable activities, reconciliations, and month-end tasks. The ideal candidate brings a solid foundation in accounting principles, works comfortably with spreadsheets and financial systems, and is eager to grow through cross-functional learning within a collaborative accounting team.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming invoices and carrier statements by reviewing documentation, assigning accurate coding, and preparing items for timely processing.</p><p>• Compare statements, invoices, and system records to identify inconsistencies, research variances, and resolve discrepancies with accuracy.</p><p>• Execute weekly payment activity through approved methods such as checks and wire transfers while maintaining proper documentation.</p><p>• Support payment workflows to help ensure obligations are handled promptly and correctly.</p><p>• Perform account reconciliations on a routine basis to maintain accurate balances and strengthen financial record integrity.</p><p>• Contribute to month-end closing activities by organizing supporting data, verifying transactions, and assisting with reporting needs.</p><p>• Work across accounts payable and accounts receivable functions to provide broader accounting support as business needs require.</p><p>• Assist with ongoing team cross-training and adapt to evolving accounting processes and systems, including ERP-related changes when needed.</p><p><br></p><p>This is a permanent opportunity that will pay up to $65,000 depending upon experience. Please apply to Jane Gearhart if interested! </p>
<p>Orlando company is looking for a Sr. Accountant. Responsibilities of the Sr. Accountant will include, but not limited to the following.</p><p><br></p><p>-- Ensure accuracy, completeness and timeliness of the financial statements.</p><p><br></p><p>-- Completion of all month-end close processes to meet established deadlines for multiple entities.</p><p><br></p><p>-- Assist with the bank reconciliation process.</p><p><br></p><p>-- Assist with treasury management processes and analysis including bank account setup and management.</p><p><br></p><p>-- Schedule debt service payments and prepare debt compliance calculations and reports.</p><p><br></p><p>-- Management of corporate cash disbursements including wires, ACH, AP, etc.</p><p><br></p><p>-- Identify and execute opportunities to streamline processes to drive efficiencies and improved cycle-time.</p><p><br></p><p>-- Develop and maintain constructive and cooperative working relationships with the internal teams and third-party operators.</p><p><br></p><p>-- Assisting with special projects as assigned.</p><p><br></p><p>-- Compile audit schedules and provide supporting documentation for annual audits and other financial review activities.</p><p><br></p><p>For immediate consideration regarding the Sr. Accountant 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 looking for an experienced Sr. Accountant to support core accounting operations and help ensure accurate, timely financial reporting in St Petersburg, Florida. This role will contribute to the monthly close process, maintain key schedules and reconciliations, and assist with audit readiness across multiple areas of the general ledger. The ideal candidate brings strong technical accounting skills, sound judgment, and the ability to guide entry-level team members while promoting consistent processes and controls.</p><p><br></p><p>Responsibilities:</p><p>• Drive month-end accounting activities by preparing financial reports, reviewing results, and investigating fluctuations against expectations.</p><p>• Record accounting activity through accurate journal entries and keep multiple general ledger accounts fully reconciled and up to date.</p><p>• Monitor cash movement projections and maintain supporting schedules for fixed assets, including depreciation calculations and reporting.</p><p>• Manage debt-related tracking by updating balances, interest activity, and amortization schedules with precision.</p><p>• Support external and internal audit preparation by organizing schedules, compiling documentation, and maintaining complete work papers.</p><p>• Evaluate financial transactions to confirm appropriate accounting treatment and alignment with company policies and standards.</p><p>• Provide day-to-day guidance to less experienced accounting team members to strengthen accuracy, consistency, and productivity.</p><p>• Enhance the control environment by documenting procedures and improving internal controls and standard operating practices.</p><p><br></p><p>This is a permanent position. If you are interested, please reach out to Zoe Slater.</p>
We are looking for an experienced Sr. Accountant to help drive accurate financial reporting and strengthen day-to-day accounting operations in Tampa, Florida. This role will oversee core accounting activities, support period-end close, and deliver meaningful financial analysis that informs business decisions. The ideal candidate brings strong technical accounting knowledge, a disciplined approach to reconciliations and compliance, and the ability to contribute to audits, planning, and process improvements.<br><br>Responsibilities:<br>• Produce monthly, quarterly, and annual financial statements with a high degree of accuracy and consistency.<br>• Lead key activities tied to the month-end and year-end close cycle, ensuring deadlines are met and records are complete.<br>• Oversee general ledger activity by preparing and reviewing journal entries and validating supporting documentation.<br>• Complete balance sheet and bank account reconciliations, research variances, and resolve outstanding issues promptly.<br>• Administer multi-state sales tax filings and maintain compliance with applicable reporting obligations.<br>• Evaluate financial results, recognize patterns in performance, and share practical recommendations with leadership.<br>• Contribute to budgeting, forecasting, and broader financial planning efforts by supplying reliable accounting data.<br>• Uphold internal controls and accounting policies while ensuring adherence to regulatory and reporting requirements.<br>• Coordinate audit support by assembling schedules, responding to requests, and organizing required documentation.<br>• Recommend workflow enhancements and assist with accounting system improvements or implementation-related activities.
<p>We are offering an exciting opportunity with a rapidly growing client industry in Tampa, Florida. The role is a Sr. Accountant, where you will be working closely with the Assistant Controller by performing account reconciliations, preparing month-end journal entries, managing financial reporting activities, and supporting daily accounting operations. </p><p><br></p><p>Key Responsibilities</p><ul><li>Prepare monthly and annual account reconciliations, including bank reconciliations, prepaids, and fixed assets</li><li>Own full-cycle accounts payable: invoice intake, coding, approval routing, 2- and 3-way match against purchase orders and receiving documentation, and payment execution.</li><li>Prepare and post month-end journal entries.</li><li>Assist with month-end and year-end financial reporting.</li><li>Prepare ACH and wire transfers through the banking platform.</li><li>Prepare and file sales tax returns and assist with other regulatory compliance requirements.</li><li>Perform additional accounting and administrative duties as assigned.</li></ul><p><br></p><p><br></p><p><br></p><p><br></p><p><br></p><p><br></p><p><br></p>
We are looking for an experienced Sr. Accountant to join a growing finance team. This contract opportunity with potential for a permanent role is ideal for someone who enjoys owning core accounting activities, supporting an accurate close process, and working in a collaborative hybrid environment. The role offers the chance to contribute across reconciliations, general ledger activity, and financial reporting support while using NetSuite in day-to-day operations.<br><br>Responsibilities:<br>• Manage monthly close activities, including preparing and reviewing journal entries to support timely and accurate financial reporting.<br>• Perform detailed bank and balance sheet reconciliations, investigate variances, and resolve outstanding items promptly.<br>• Maintain general ledger accuracy by analyzing account activity and ensuring transactions are recorded in accordance with accounting standards.<br>• Support the preparation of account schedules, documentation, and reporting packages needed during the close cycle.<br>• Partner with accounting leadership and internal stakeholders to address discrepancies, improve workflows, and strengthen financial controls.<br>• Use NetSuite and internal work order systems to process, track, and validate accounting information tied to daily operations.<br>• Assist with ongoing process improvements and provide coverage for critical accounting functions as business needs evolve.
We are looking for an experienced Accounting Manager/Supervisor to oversee core accounting operations for a fast-paced restaurant organization in Orlando, Florida. This role will lead month-end close, financial reporting, accounts payable oversight, and cash management while helping strengthen controls and improve process efficiency. The ideal candidate brings strong technical accounting knowledge, leadership capability, and the ability to support multiple entities in a high-volume environment.<br><br>Responsibilities:<br>• Lead the monthly, quarterly, and annual close processes to ensure financial results are completed accurately and on schedule.<br>• Examine general ledger activity, supporting schedules, accruals, and journal entries to maintain compliance with accounting standards and internal policies.<br>• Prepare and review reconciliations and financial analyses, resolving outstanding items promptly to support reliable reporting.<br>• Oversee accounts payable operations, including invoice workflows, vendor payments, approval controls, and resolution of complex payment issues.<br>• Manage the flow of data across accounting platforms and related sub-systems, while supporting automation, system enhancements, and process alignment.<br>• Coordinate accounting support for restaurant openings and construction-related financial activities.<br>• Monitor daily cash activity, maintain cash flow forecasts, and update debt-related schedules to support effective cash planning.<br>• Supervise and develop accounting and accounts payable staff by setting expectations, providing guidance, and evaluating performance against established goals.<br>• Strengthen internal controls, refine procedures, and implement process improvements that increase accuracy, efficiency, and compliance.
We are looking for a Senior Staff Accountant to support core accounting operations for a residential construction organization in Orlando, Florida. This position plays a key role in maintaining accurate financial records, supporting month-end close activities, and delivering reporting that helps guide business decisions. The ideal candidate brings strong general ledger experience, a solid understanding of construction accounting, and the ability to manage multiple priorities with precision and professionalism.<br><br>Responsibilities:<br>• Prepare and post journal entries across corporate accounts to maintain accurate and timely financial records.<br>• Manage monthly close activities, ensuring reconciliations, entries, and supporting documentation are completed within established deadlines.<br>• Reconcile balance sheet accounts, including bank activity, and investigate discrepancies to resolution.<br>• Record home settlement transactions throughout the month and verify that related accounting entries are properly reflected.<br>• Review property tax obligations for active communities and coordinate annual payments with accuracy and timeliness.<br>• Reconcile corporate credit card activity each month and prepare the associated journal entries before due dates.<br>• Support land development accounting by processing contract-related documents, tracking pay applications, and monitoring budgets and cost reports.<br>• Oversee fixed asset accounting by tracking purchases, recording capitalization, and maintaining depreciation schedules.<br>• Analyze house and land costing for variances, coding issues, and overall accuracy, while also reviewing SG&A expenses for proper classification.<br>• Assist with audit preparation, provide backup support for accounts payable functions, and contribute to ad hoc projects and other accounting needs as assigned.
We are looking for an Accounts Payable Clerk to join a team in Orlando, Florida in a contract role with permanent potential. This position supports day-to-day payment operations by reviewing invoices, maintaining accurate coding, and helping ensure vendors are paid on time. The ideal candidate is organized, detail-oriented, and comfortable working in a fast-paced accounting environment.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper approval before processing<br>• Assign correct general ledger or cost codes to invoices in line with accounting procedures<br>• Enter accounts payable transactions promptly while maintaining a high level of accuracy<br>• Prepare and coordinate scheduled check runs to support timely vendor payments<br>• Reconcile invoice details against supporting documentation and resolve discrepancies as needed<br>• Communicate with internal teams and vendors to address payment questions and outstanding items<br>• Maintain organized payment records and documentation for audit and reporting purposes
We are looking for an Accounts Payable Assistant to join a growing organization in Tampa, Florida. This contract opportunity with potential for a long-term role is ideal for someone who enjoys high-volume invoice work, accurate data entry, and supporting day-to-day accounting operations. The person in this role will help keep vendor payments on track, maintain reliable records, and contribute to a well-organized finance function.<br><br>Responsibilities:<br>• Examine invoices and payment requests to confirm accuracy, completeness, and appropriate authorization before processing<br>• Input and classify a high volume of invoice data in the accounting system with strong accuracy and speed<br>• Prepare and process vendor payments through checks, purchase orders, and wire transactions according to established timelines<br>• Compare vendor statements against internal records and investigate mismatches to ensure balances are correct<br>• Communicate with suppliers to answer payment questions and resolve issues in a clear, timely manner<br>• Assist the accounting team during month-end activities by supporting accrual entries and related reporting tasks<br>• Maintain well-organized accounts payable files and supporting documentation for easy retrieval and audit readiness<br>• Follow internal control standards and documentation requirements to support compliance and financial accuracy<br>• Provide additional support on accounting and finance assignments, including work tied to invoice imaging tools as needed
We are looking for a detail-oriented Billing Analyst to support legal billing operations for a long-term contract opportunity based in Orlando, Florida. This position focuses on accurate invoice preparation, accounts receivable support, and responsive service for internal teams and clients. The ideal candidate brings hands-on experience with legal billing systems and can manage billing activity efficiently while maintaining a high standard of accuracy.<br><br>Responsibilities:<br>• Prepare, review, and process client invoices in accordance with legal billing guidelines and established timelines.<br>• Monitor accounts receivable activity, follow up on outstanding balances, and help resolve payment-related issues promptly.<br>• Maintain billing records and verify matter, client, and cost details to ensure complete and accurate charges.<br>• Use Aderant and Costpoint to manage billing workflows, update information, and support day-to-day financial operations.<br>• Respond to billing and account inquiries from clients and internal stakeholders with a strong customer service approach.<br>• Coordinate the export and delivery of billing information, ensuring files and supporting documentation are complete and timely.<br>• Investigate discrepancies, adjust billing entries when needed, and partner with relevant teams to resolve exceptions.<br>• Support reporting and analysis related to billing performance, collections activity, and account status.
We are looking for an Accounts Receivable Analyst to support high-volume payment processing and deduction review for a team based in Bartow, Florida. This Long-term Contract position is ideal for someone who can evaluate complex remittance activity, identify discrepancies, and follow through on disputed items with accuracy and professionalism. The role will work closely with customer-facing contacts and internal stakeholders to ensure payments, deductions, and account activity are handled correctly and resolved in a timely manner.<br><br>Responsibilities:<br>• Apply and reconcile large daily payment volumes while ensuring transactions are recorded accurately in the appropriate systems.<br>• Examine deduction activity across numerous line items, determine whether charges are valid, and flag items that require follow-up.<br>• Investigate account variances by reviewing reports, interpreting supporting details, and identifying the source of discrepancies.<br>• Initiate and manage disputes with external companies when deductions or payment differences cannot be validated.<br>• Partner with customer service and related teams to address outstanding payment issues and support timely resolution.<br>• Maintain accurate documentation of cash activity, deductions, disputes, and account status updates.<br>• Monitor billing and receivable records to help keep customer accounts current and aligned with payment activity.
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.