We are looking for an experienced AI Governance/Policy Writer to support a range of client engagements focused on governance, compliance, and audit preparedness in Fort Lauderdale, Florida. This Long-term Contract opportunity is ideal for someone who is detail oriented and can create practical policy frameworks, strengthen oversight practices, and guide organizations at different stages of governance maturity. The role will partner with stakeholders across security, legal, privacy, and compliance functions to produce clear documentation and help organizations establish responsible AI and IT governance standards.<br><br>Responsibilities:<br>• Create original AI governance policies, standards, and procedural documents tailored to varied client environments<br>• Design risk evaluation and approval models that support responsible adoption and oversight of AI solutions<br>• Examine current governance materials and revise them to reflect updated regulatory, operational, and control expectations<br>• Perform recurring policy reviews and assess organizational readiness for audits, inspections, and compliance evaluations<br>• Produce documentation covering acceptable AI use, remote access, SaaS oversight, identity and access controls, and third-party risk management<br>• Coordinate governance content with information security, privacy, legal, and regulatory obligations to maintain consistency across programs<br>• Prepare materials for leadership review and contribute to broader compliance and governance initiatives across client engagements<br>• Support the development of governance programs for organizations building formal policy structures from the ground up
We are looking for a detail-oriented Contracts & Risk Coordinator to support contract administration and compliance activities for construction projects in Pompano Beach, Florida. This position plays an important role in reviewing agreements, organizing insurance documentation, and working closely with subcontractors to keep project records accurate and complete. The ideal candidate communicates confidently in both English and Spanish and can balance contractual responsibilities with day-to-day administrative support for the office.<br><br>Responsibilities:<br>• Examine contract documents to identify discrepancies, incomplete information, and items that do not align with company requirements before approval or execution<br>• Coordinate the collection of subcontractor insurance certificates and related records needed to satisfy project and program compliance obligations<br>• Monitor documentation status and follow up with subcontractors to keep insurance and contract files current and audit-ready<br>• Communicate in English and Spanish with subcontractors regarding insurance submissions, compliance expectations, and outstanding paperwork<br>• Maintain organized contract and risk records to support accurate tracking, reporting, and retrieval of project documentation<br>• Assist with bid and pricing documentation by helping assemble, distribute, and organize materials tied to contract administration activities<br>• Provide administrative support that helps maintain efficient daily office operations and responsive internal coordination<br>• Take on additional contract or compliance-related duties as business needs evolve
We are looking for a Cybersecurity Technician to join a manufacturing organization in Pompano Beach, Florida in a contract-to-permanent capacity. This position combines hands-on technical support with cybersecurity compliance work, helping protect sensitive controlled information while strengthening the company’s security posture. The role will contribute to audit preparedness, risk management, and secure system operations by partnering with internal teams and external providers across the environment.<br><br>Responsibilities:<br>• Deliver advanced second-level support by diagnosing technical issues, identifying root causes, and resolving workstation, system, and network-related problems.<br>• Keep hardware, software, and service records accurate by maintaining inventory details and updating ticketing documentation for reporting and traceability.<br>• Help safeguard controlled information by applying established handling practices and aligning day-to-day activities with applicable cybersecurity and federal compliance obligations.<br>• Prepare, organize, and maintain compliance artifacts such as security plans, remediation trackers, policies, procedures, control documentation, and audit support materials.<br>• Strengthen audit readiness through ongoing upkeep of evidence repositories, status dashboards, and records that demonstrate control performance.<br>• Perform security reviews that include risk evaluations, vulnerability analysis, threat modeling, control validation, and continuous monitoring activities.<br>• Use security monitoring and log analysis tools, including SIEM platforms, to identify suspicious activity, investigate potential threats, and support incident awareness.<br>• Support secure operations within government cloud environments and assist with cybersecurity-focused implementations, infrastructure changes, and network initiatives.<br>• Improve operational efficiency by using scripting or automation to streamline compliance tasks, recurring checks, and reporting processes.<br>• Partner with business teams, technical staff, and third-party vendors to confirm systems and services meet security requirements and communicate technical expectations clearly to nontechnical audiences.
We are looking for a detail-oriented AML/KYC Analyst to support financial crime investigations for a long-term contract opportunity based in Fort Lauderdale, Florida. This role is well suited to professionals who can evaluate suspicious activity, interpret risk indicators, and produce clear written findings in a fast-paced compliance environment. The position requires full availability during an approximately five-week training period and offers the chance to contribute to a large-scale ongoing engagement focused on anti-money laundering and know-your-customer review work.<br><br>Responsibilities:<br>• Review AML/KYC cases to identify unusual activity, potential compliance concerns, and indicators of financial crime.<br>• Analyze customer and transactional information to determine whether matters should be escalated or referred for regulatory filing consideration.<br>• Prepare concise, well-supported case summaries that clearly document findings, rationale, and recommended next steps.<br>• Apply knowledge of money laundering typologies and risk controls when assessing alerts, investigations, and account activity.<br>• Use Excel and data analysis techniques to organize information, evaluate trends, and support investigative decision-making.<br>• Participate fully in the required training program and quickly apply new procedures, quality standards, and workflow expectations.<br>• Support quality review activities, where applicable, by evaluating completed investigations for accuracy, completeness, and adherence to compliance requirements.<br>• Maintain accurate candidate or case-related documentation in designated tracking tools and follow established file naming and recordkeeping standards.<br>• Join virtual meetings and interviews as needed through Microsoft Teams and collaborate effectively with stakeholders across the engagement.
<p>Accounting Manager / Controller</p><p><strong>Confidential Company | Professional Services / Project-Based Environment</strong></p><p>Position Summary</p><p>We are seeking a hands-on Accounting Manager / Controller to lead the day-to-day accounting and financial operations of a growing project-based organization. This role is responsible for overseeing accounting functions, financial reporting, cash flow management, month-end close, project accounting, and Percentage of Completion (POC) revenue recognition.</p><p>The ideal candidate is a strategic and detail-oriented accounting professional who can operate both at a transactional and managerial level. This individual will partner with leadership to provide financial insight, strengthen internal controls, improve processes, and ensure the organization maintains accurate financial reporting and operational efficiency.</p><p>Key Responsibilities</p><p>Financial Management & Reporting</p><ul><li>Oversee all daily accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and cash management.</li><li>Manage the monthly, quarterly, and annual financial close process.</li><li>Prepare and review financial statements, supporting schedules, and management reports.</li><li>Monitor cash flow and provide recommendations to support business objectives.</li><li>Coordinate with external CPA firms and auditors to support tax filings, audits, and compliance requirements.</li><li>Maintain accurate financial records and supporting documentation.</li></ul><p>Project Accounting & Revenue Recognition</p><ul><li>Manage project accounting activities across multiple active projects.</li><li>Monitor project budgets, costs, billings, profitability, and financial performance.</li><li>Oversee Percentage of Completion (POC) accounting and revenue recognition in accordance with applicable accounting standards.</li><li>Review work-in-progress (WIP) schedules and analyze project profitability and cost-to-complete estimates.</li><li>Partner with project managers and operational leaders to ensure accurate project reporting and forecasting.</li><li>Reconcile project costs, labor allocations, and contract billings.</li></ul><p>Leadership & Operations</p><ul><li>Lead, mentor, and develop accounting team members.</li><li>Establish performance expectations and conduct performance reviews.</li><li>Improve accounting processes, workflows, and internal controls.</li><li>Support budgeting, forecasting, and strategic planning initiatives.</li><li>Collaborate with leadership to provide financial analysis and operational recommendations.</li><li>Participate in cross-functional meetings to support organizational goals and decision-making.</li></ul><p>Compliance & Internal Controls</p><ul><li>Ensure compliance with GAAP and all applicable financial regulations.</li><li>Maintain and strengthen internal control processes.</li><li>Oversee insurance compliance, vendor documentation, contract administration, and related financial requirements.</li><li>Stay current on accounting standards, regulatory changes, and industry best practices.</li></ul><p><br></p>
We are looking for a Cyber Security Engineer to join a manufacturing organization in Pompano Beach, Florida in a contract-to-permanent capacity. This position will play a central role in strengthening security operations, guiding compliance efforts, and protecting both unclassified and classified environments that support business and government-related work. The ideal candidate brings a strong blend of technical security expertise, regulatory knowledge, and cross-functional collaboration to help reduce risk and improve the overall security posture.<br><br>Responsibilities:<br>• Lead cybersecurity and compliance activities for information systems, ensuring alignment with applicable government and defense security frameworks and standards.<br>• Evaluate current security controls, identify gaps, and create corrective action plans that drive issues through successful remediation.<br>• Develop, refine, and enforce security policies, technical standards, and operational procedures that support an effective cybersecurity program.<br>• Manage assessment and authorization efforts for classified environments using a risk-based framework and maintain readiness for audits and reviews.<br>• Perform ongoing security monitoring, control assessments, and audit support to detect threats, investigate concerns, and strengthen defensive capabilities.<br>• Assist with incident response and forensic review activities, including coordination during security events that require urgent technical support.<br>• Support the configuration and maintenance of firewalls, network protections, and security infrastructure across enterprise systems and connected environments.<br>• Partner with IT teams, security leadership, facility stakeholders, auditors, customers, and external agencies to communicate risk, project status, and compliance priorities.<br>• Deliver security guidance for new technology initiatives and help ensure appropriate controls are built into systems, applications, and infrastructure from the outset.<br>• Coordinate cybersecurity awareness efforts and recommend process improvements that enhance operational efficiency and reduce exposure to risk.
Our firm is seeking a detail-oriented Payroll Administrator to support accurate and timely payroll processing while maintaining compliance with company policies and applicable regulations. The ideal candidate will have strong payroll knowledge, excellent attention to detail, and experience using payroll systems, HRIS platforms, or accounting software. <br> Key Responsibilities Process weekly, biweekly, semimonthly, or monthly payroll accurately and on schedule. Review and validate employee timecards, timesheets, attendance records, and payroll changes. Enter and maintain employee payroll data, including new hires, terminations, pay changes, deductions, and direct deposit information. Calculate regular hours, overtime, bonuses, commissions, PTO, holiday pay, and other compensation. Process payroll adjustments, off-cycle payrolls, retroactive payments, and corrections as needed. Maintain accurate payroll records and ensure employee information is kept confidential. Reconcile payroll reports, payroll registers, and general ledger accounts. Review payroll deductions, garnishments, benefits, and tax withholdings for accuracy. Coordinate with Human Resources and Accounting regarding employee changes and payroll-related inquiries. Respond to employee questions regarding paychecks, deductions, taxes, benefits, and payroll policies. Assist with payroll tax filings, year-end processing, W-2s, 1099s, and other required reporting. Support audits and provide payroll documentation as requested. Ensure compliance with federal, state, and local payroll regulations. Identify and resolve payroll discrepancies in a timely manner. Assist with payroll system updates, process improvements, and internal controls.
We are looking for a Property Administrator to support daily operations for a commercial property team in Miami, Florida. This Long-term Contract position is ideal for someone who enjoys keeping records accurate, coordinating vendors and tenant needs, and ensuring administrative processes run smoothly. The role blends office administration, compliance tracking, and tenant support while contributing to special projects and overall property management efficiency.<br><br>Responsibilities:<br>• Manage and monitor certificates of insurance for tenants and service providers, ensuring records remain current and compliant with property standards.<br>• Coordinate pest control appointments, maintain service documentation, and keep related schedules up to date.<br>• Oversee conference center reservations, assist tenants with usage needs, and help maintain an organized shared space.<br>• Create purchase orders, track supporting paperwork, and help maintain accurate procurement records.<br>• Review and process vendor invoices while assisting with onboarding documentation for new suppliers as needed.<br>• Maintain contract summaries, warranty logs, and other administrative records to support accurate property documentation.<br>• Prepare, distribute, and track vendor agreements and tenant communications in a timely and thorough manner.<br>• Organize tenant, vendor, and contract files according to recordkeeping requirements and provide general administrative support such as correspondence, scanning, copying, and filing.<br>• Assist property management with operational initiatives, special assignments, and backup coverage for tenant services during absences or high-volume periods.
We are looking for an experienced Accounting Manager to oversee personal and family office accounting operations in Miami, Florida. This role requires someone with strong attention to detail who is skilled in managing multi-entity financial processes, ensuring compliance, and delivering accurate reporting across various domains including investments, real estate, and operating entities. The ideal candidate will bring expertise in accounting systems, financial reporting, and tax compliance, along with strong organizational and analytical skills.<br><br>Responsibilities:<br>• Manage daily accounting operations for the family office and affiliated entities, including general ledger maintenance and reconciliation.<br>• Oversee monthly, quarterly, and annual financial close processes, preparing schedules and supporting documentation.<br>• Conduct reconciliations for bank accounts, investments, and credit cards to ensure accuracy and resolve discrepancies proactively.<br>• Process accounts payable, payroll, expense reimbursements, and accounts receivable, maintaining proper documentation and coding.<br>• Monitor financial transactions, flagging unusual or high-risk activity for review.<br>• Prepare draft financial statements, cash tracking reports, and liquidity analysis for internal review.<br>• Support tax compliance by organizing documentation, assisting with quarterly estimates, and addressing audit requests.<br>• Apply knowledge of federal and state tax regulations to optimize transaction recording for tax efficiency.<br>• Review legal documents such as operating agreements and partnership agreements to ensure compliance with financial allocations and distributions.<br>• Collaborate with the Head of Finance to enhance accounting workflows and implement system improvements.
We are looking for a detail-oriented procurement specialist to support purchasing activities for a fast-paced operation. This long-term contract position is well suited for someone who can manage assigned commodities, coordinate supplier activity, and keep procurement work aligned with program timelines and compliance standards. The person in this role will work across internal teams and external suppliers to drive efficient purchasing decisions, maintain accurate documentation, and help ensure timely delivery of materials and services.<br><br>Responsibilities:<br>• Oversee the full purchase order cycle for assigned commodities, from sourcing and quotation review through order placement, documentation, and closeout.<br>• Prepare and issue request-for-quote packages, evaluate supplier responses, and conduct price analysis to support sound purchasing decisions and competitive negotiations.<br>• Track open orders closely, maintain current delivery information, and communicate schedule changes or risks to operations and program stakeholders in a timely manner.<br>• Negotiate pricing, terms, and delivery commitments with suppliers while ensuring procurement actions follow established policies and documentation requirements.<br>• Support proposal and planning activities by gathering supplier quotations, comparing options, and contributing procurement input to program needs.<br>• Build productive working relationships with suppliers, customers, quality, engineering, and operations teams to support smooth execution in a high-volume environment.<br>• Identify alternate sources of supply when needed and coordinate with cross-functional partners to help qualify new vendors.<br>• Participate in supplier reviews, program discussions, and continuous improvement efforts that strengthen procurement performance and service levels.<br>• Use Excel and related tools to organize large data sets, manage multiple requisition lines, and maintain accurate procurement records.<br>• Escalate delivery concerns when necessary to help expedite critical materials and reduce schedule impact.
We are looking for an experienced Sr. Accountant to support financial reporting and accounting operations in Miami, Florida. This role plays a key part in producing accurate financial results, strengthening internal controls, and delivering meaningful analysis to business leaders. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to work across departments in a regulated environment.<br><br>Responsibilities:<br>• Produce monthly, quarterly, and annual financial reports by preparing journal entries and compiling accurate income statements, balance sheets, and cash flow reporting.<br>• Evaluate financial results through trend and variance analysis, then summarize key findings and performance drivers for finance leadership.<br>• Manage core close activities and oversee general ledger accuracy to ensure timely and reliable reporting.<br>• Partner with auditors and internal stakeholders to support external audit activities and maintain compliance with applicable accounting and industry regulations.<br>• Strengthen and uphold accounting controls and established procedures to protect assets and preserve the quality of financial information.<br>• Work with cross-functional teams to provide cost analysis, explain budget-to-actual differences, and support business decisions with financial insight.<br>• Support the adoption of updated accounting guidance and related process changes while helping maintain compliance with relevant reporting standards.<br>• Contribute to broader accounting operations at the site and assist with special projects, ad hoc analysis, and other finance initiatives as needed.
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a transport organization in Port Everglades, Florida. This Contract position will focus on maintaining accurate financial records, preparing tax-related documentation, and contributing to timely month-end activities. The ideal candidate brings strong technical accounting knowledge, hands-on experience with SAP, and the ability to work effectively in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain accurate and complete financial records.<br>• Reconcile general ledger accounts and investigate discrepancies to ensure reporting accuracy.<br>• Support corporate tax processes, including the preparation of documentation and filings.<br>• Manage sales tax activities by reviewing transactions, calculating obligations, and assisting with submissions.<br>• Help compile information required for corporate tax return preparation and related compliance tasks.<br>• Use SAP to record accounting activity, generate reports, and monitor financial data integrity.<br>• Assist with month-end and period-end close procedures to keep accounting timelines on track.<br>• Partner with internal stakeholders to resolve accounting issues and improve day-to-day financial operations.
We are looking for a detail-oriented Medical Billing Specialist to support a healthcare organization in Boca Raton, Florida. This Contract position focuses on coding accuracy, billing compliance, and reimbursement optimization within a regulated clinical environment. The ideal candidate brings strong experience in E/M coding, documentation audits, and provider education, along with a current coding certification from a recognized credentialing body.<br><br>Responsibilities:<br>• Conduct secondary reviews of billing activity to confirm coding accuracy, regulatory compliance, and appropriate reimbursement outcomes.<br>• Examine clinical documentation to identify coding discrepancies, including both missed charges and overreported services, and summarize findings in clear audit reports.<br>• Partner with physicians and other care team members to clarify incomplete or conflicting documentation and support accurate claim submission.<br>• Escalate recurring documentation or coding concerns to revenue cycle leadership or practice management with recommendations for corrective action.<br>• Work closely with billing and revenue cycle staff to resolve account issues, support claim corrections, and improve accounts receivable follow-up efforts.<br>• Evaluate payer reimbursement patterns, fee schedule variances, and denial trends to identify opportunities for process improvement.<br>• Investigate questions related to payer guidelines, coding compliance, denials, and billable services, and provide informed responses to stakeholders.<br>• Deliver education, coaching, and ongoing guidance to providers and staff on documentation standards, coding rules, and third-party payer requirements.<br>• Maintain current knowledge of payer policy updates and communicate relevant changes affecting specialty billing and coding practices.<br>• Protect the confidentiality of patient records and financial information while completing assigned billing and audit duties.
<p>We are looking for an experienced and dependable Bilingual Spanish Tenant Services Administrator to support daily front desk and tenant service operations in Miami, Florida. This is a Long-term Contract position suited for someone who excels in a detail-oriented property environment, communicates confidently, and stays organized while balancing multiple administrative priorities. The role plays an important part in maintaining smooth building operations, supporting tenants and vendors, and ensuring access and compliance procedures are handled accurately.</p><p><br></p><p>Responsibilities:</p><p>• Manage reception coverage each business day, welcome visitors, respond to inquiries, and provide detail-oriented front-of-house support for tenants and guests.</p><p>• Keep building directory information current in electronic systems so tenant listings remain accurate and up to date.</p><p>• Evaluate fitness center enrollment submissions and process memberships in accordance with established property guidelines.</p><p>• Authorize vendor entry requests by verifying that submissions meet site policies, security expectations, and required documentation standards.</p><p>• Review tenant access requests and coordinate approvals to help maintain secure and efficient building entry procedures.</p><p>• Perform required compliance checks and searches to support building protocols and internal review standards.</p><p>• Receive incoming mail, organize and distribute deliveries, and coordinate messenger, courier, and special delivery needs as they arise.</p><p>• Track breakroom and coffee station inventory, restock items daily, and place recurring orders for refreshments and workplace supplies on schedule.</p><p>• Support office administration through document preparation, correspondence, filing, scanning, copying, and coordination with service providers for equipment such as copiers, coffee machines, and water systems.</p>
We are looking for a Staff Accountant to support core accounting operations and help maintain accurate financial records for the organization in Boca Raton, Florida. This position will contribute to day-to-day financial activities, reporting processes, and compliance efforts while working across multiple accounting functions. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage competing deadlines with precision.<br><br>Responsibilities:<br>• Oversee daily accounting activities across payables, receivables, payroll support, and general ledger maintenance to ensure accurate and timely processing.<br>• Prepare and record journal entries, reconcile account balances, and investigate variances to keep financial data complete and reliable.<br>• Assist with the creation of financial statements, internal reports, and supporting schedules used for business planning and decision-making.<br>• Contribute to budgeting and forecasting efforts by compiling financial information, analyzing trends, and identifying notable changes.<br>• Manage tax-related accounting tasks, including support for corporate tax return preparation, sales tax matters, and other required filings.<br>• Help maintain compliance with applicable accounting principles, tax regulations, and internal financial controls.<br>• Use accounting systems and spreadsheet tools to organize data, improve reporting accuracy, and streamline recurring accounting processes.<br>• Partner with internal stakeholders to resolve discrepancies, answer financial questions, and support month-end and year-end close activities.
<p>We are looking for a detail-oriented Human Resources Coordinator. This role supports essential HR and payroll activities for a fast-paced workforce environment, with a strong focus on employee records, onboarding, and compliance. The ideal candidate brings bilingual communication skills in English and Spanish, along with practical experience handling payroll and daily HR administration. This opportunity is well suited for someone who enjoys keeping HR operations organized, accurate, and responsive.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day human resources coordination, including employee file maintenance, data entry, and general administrative support.</p><p>• Process payroll accurately and on schedule while helping resolve timekeeping or pay-related questions.</p><p>• Coordinate onboarding activities for new hires, ensuring documents are completed and required information is entered correctly.</p><p>• Support HR compliance efforts by maintaining records and helping follow company policies and employment requirements.</p><p>• Assist employees and supervisors with routine HR questions in both English and Spanish as needed.</p><p>• Help maintain accurate personnel information and update HR systems to reflect employment changes.</p><p>• Contribute to HR support for a frontline, labor-intensive employee population within a construction or manufacturing setting.</p><p>• Use HR and payroll platforms effectively, including systems such as Sage HR or similar tools when applicable.</p>
<p>We are seeking a detail-oriented and motivated Staff Accountant to support day-to-day accounting operations and help ensure the accuracy of financial records. Based on general knowledge. This role is responsible for preparing journal entries, reconciling accounts, assisting with month-end close, and supporting financial reporting activities. Based on general knowledge. The ideal candidate has strong analytical skills, a solid understanding of accounting principles, and the ability to work effectively in a fast-paced environment. Based on general knowledge.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and post journal entries, accruals, and account adjustments. Based on general knowledge.</li><li>Reconcile bank statements, general ledger accounts, and balance sheet accounts. Based on general knowledge.</li><li>Assist with month-end, quarter-end, and year-end close processes. Based on general knowledge.</li><li>Maintain and analyze financial records to ensure accuracy and compliance with accounting standards and company policies. Based on general knowledge.</li><li>Support accounts payable, accounts receivable, and payroll accounting activities as needed. Based on general knowledge.</li><li>Prepare financial reports, schedules, and supporting documentation for internal management and external auditors. Based on general knowledge.</li><li>Assist with budgeting, forecasting, and variance analysis. Based on general knowledge.</li><li>Help ensure compliance with internal controls, tax requirements, and regulatory reporting obligations. Based on general knowledge.</li><li>Research and resolve accounting discrepancies and process issues. Based on general knowledge.</li><li>Participate in process improvement initiatives to enhance efficiency and accuracy within the accounting function. Based on general knowledge.</li></ul><p>If you are qualified, please call victoria at 786.801.5830 or email [email protected]</p>
<p>We are looking for an experienced State & Local Tax Manager to join a growing tax practice in Fort Lauderdale, Florida. This role centers on Sales & Use Tax matters and offers the opportunity to advise clients on complex state tax issues while partnering with senior leadership on high-impact engagements. The ideal candidate brings strong technical depth, sound judgment, and the ability to manage multiple priorities in a client-focused environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead Sales & Use Tax consulting projects for clients across a range of industries, delivering practical guidance tailored to their business needs.</p><p>• Direct state tax audit support activities, helping clients respond to inquiries, resolve issues, and navigate examinations efficiently.</p><p>• Conduct detailed research on state and local tax regulations and translate findings into clear recommendations for clients and internal stakeholders.</p><p>• Oversee several engagements at once, ensuring timelines, quality standards, and client expectations are consistently met.</p><p>• Serve as a primary point of contact for clients and state taxing agencies, maintaining clear and effective communication throughout each engagement.</p><p>• Review work prepared by less experienced team members and provide coaching to strengthen technical accuracy and career development.</p><p>• Partner with firm leadership on complex client matters and contribute to broader practice growth initiatives.</p><p>• Monitor legislative and regulatory developments affecting state and local taxation and assess their impact on client strategies.</p>
<p>We are looking for an experienced Divisional Controller to provide financial leadership for a self-performing construction division in Miami, Florida. This position will guide accounting operations, strengthen reporting accuracy, and support business decisions across active commercial construction projects. The ideal candidate brings deep knowledge of construction accounting, lien law requirements, and project financial performance within a general contractor or large subcontractor environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead the full financial function for a construction division, ensuring strong oversight of accounting activities and alignment with business objectives.</p><p>• Partner with project accountants and operational leaders to monitor job performance, review cost activity, and improve financial visibility across projects.</p><p>• Prepare and oversee timely financial statements, including profit and loss reporting, cash flow analysis, and evaluations of project-related risks and opportunities.</p><p>• Manage work-in-progress reporting and maintain accurate tracking of project financial status throughout the construction lifecycle.</p><p>• Support funding planning for new work by evaluating project financial needs and coordinating documentation tied to construction financing.</p><p>• Ensure compliance with applicable company standards, construction regulations, and lien law requirements while serving as a key contact for external auditors.</p><p>• Provide leadership to teams and functions connected to contracts, audit activities, and tax coordination to maintain effective financial controls.</p><p>• Strengthen internal accounting processes and controls to support reliable reporting, operational efficiency, and sound decision-making.</p><p><br></p><p>If you are interested in hearing more about this position, please call me Janet 786-393-4588 or email janet.silva@roberthalfcom</p>
<p>Our firm is seeking a detail-oriented <strong>Accounts Payable Specialist</strong> to support daily accounting operations and ensure accurate, timely processing of vendor invoices and payments. The ideal candidate will have strong organizational skills, excellent attention to detail, and experience working with accounting systems or ERP platforms in a fast-paced environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Process high-volume vendor invoices accurately and efficiently.</li><li>Review invoices for proper coding, approvals, purchase orders, and supporting documentation.</li><li>Perform three-way matching between purchase orders, receipts, and invoices.</li><li>Enter invoices and payment information into the accounting system or ERP.</li><li>Prepare and process checks, ACH payments, wires, and other payment methods.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Maintain accurate vendor records, including W-9s and payment information.</li><li>Respond to vendor inquiries regarding invoices, payments, and account balances.</li><li>Assist with weekly and monthly payment runs.</li><li>Support month-end and year-end closing activities.</li><li>Reconcile accounts payable subledger balances to the general ledger.</li><li>Assist with 1099 reporting, audits, and documentation requests.</li><li>Maintain organized AP files and ensure compliance with company policies and internal controls.</li><li>Identify opportunities to improve AP processes and payment efficiency.</li></ul><p><br></p><p><br></p>
<p>We are seeking an experienced and detail-oriented Medical Billing Specialist to join a growing healthcare organization in Boca Raton. The ideal candidate will be responsible for managing the medical billing process from claim submission through payment resolution while ensuring accuracy, compliance, and exceptional customer service.</p><p><br></p><p><strong>Job Description:</strong></p><ul><li>Submit and process medical claims accurately and timely to commercial and government payers.</li><li>Verify patient insurance eligibility and benefits.</li><li>Review claims for completeness and accuracy prior to submission.</li><li>Post payments, adjustments, and denials into the billing system.</li><li>Follow up on unpaid, denied, or underpaid claims with insurance carriers.</li><li>Research and resolve billing discrepancies and reimbursement issues.</li><li>Manage accounts receivable and monitor aging reports.</li><li>Communicate with insurance companies regarding claim status and payment issues.</li><li>Respond to patient billing inquiries and explain account balances when necessary.</li><li>Maintain accurate patient and insurance records within the practice management system.</li><li>Ensure compliance with HIPAA regulations and billing guidelines.</li><li>Assist with month-end reporting and revenue cycle activities.</li><li>Work closely with providers, clinical staff, and administrative teams to resolve billing concerns.</li><li>Maintain productivity standards and meet billing deadlines.</li></ul><p><br></p>
<p>We are seeking an experienced <strong>Full Charge Bookkeeper</strong> to manage the day-to-day accounting functions of a growing organization. This role is responsible for maintaining accurate financial records, overseeing the full bookkeeping cycle, and supporting month-end and year-end close activities.</p><p><br></p><p>The ideal candidate is detail-oriented, organized, and comfortable working independently while partnering with management, vendors, customers, and external accounting professionals.</p><p><br></p><p>Key Responsibilities</p><ul><li>Manage full-cycle bookkeeping, including <strong>accounts payable, accounts receivable, general ledger, and cash management</strong>.</li><li>Record and reconcile daily financial transactions, bank accounts, credit cards, and other balance sheet accounts.</li><li>Prepare and post journal entries, accruals, prepaids, and adjusting entries.</li><li>Maintain accurate general ledger accounts and ensure proper account coding.</li><li>Perform month-end and year-end closing activities.</li><li>Prepare financial statements, including <strong>profit and loss statements, balance sheets, and cash flow reports</strong>.</li><li>Monitor accounts receivable aging, collections, and customer account balances.</li><li>Process vendor invoices, payments, and expense reports.</li><li>Assist with payroll processing, payroll journal entries, and related reconciliations, as needed.</li><li>Support budgeting, forecasting, audits, and tax preparation by providing accurate financial documentation.</li><li>Maintain organized accounting records and ensure compliance with company policies and accounting procedures.</li><li>Identify discrepancies and resolve accounting issues in a timely manner.</li></ul><p><br></p><p><br></p>
<p><strong>Modern Endpoint Engineer (Intune and Entra) — Remote</strong></p><p><strong>About the role</strong></p><p>We are hiring a Modern Endpoint Engineer to own and mature an established Microsoft Intune environment for a growing organization moving through a real cloud modernization effort. Microsoft Intune is already in place. Your job is to run it well, tighten it, and take it further. This is a hands-on engineering seat on a lean IT team, with genuine room to shape how endpoint and modern workplace is run as the company grows. The role is fully remote.</p><p><strong>What you will do</strong></p><p>Own day to day administration of Microsoft Intune and Entra ID for endpoint and identity management across the fleet. Manage device configuration, compliance policies, and Settings Catalog baselines. Run Windows Autopilot provisioning and co management with Configuration Manager. Configure network access, including Wi Fi profiles and access point configuration. Lead a Windows Hello for Business rollout for passwordless and biometric authentication. Manage Conditional Access policies alongside MFA and SSO. Maintain BitLocker encryption and endpoint security baselines. Automate reporting and bulk administration with PowerShell and the Microsoft Graph SDK. Partner on the ongoing shift from a hybrid on prem and cloud environment toward a fully cloud footprint.</p>
We are looking for a Grants Manager to support a public safety office in Florida through the full pre-award grant lifecycle and selected post-award administrative activities. This contract opportunity with permanent potential is ideal for a strong writer and organizer who can identify funding opportunities, coordinate proposal development, and keep submissions on track from concept through deadline. The role requires close collaboration with subject matter experts to shape competitive applications, assemble supporting data, and manage the documentation needed for timely submission. After award, this person will also assist with compliance-related reporting and administrative follow-up while completing required background screening, fingerprinting, and training.<br><br>Responsibilities:<br>• Research public and private funding opportunities and evaluate which programs align with departmental priorities and operational needs.<br>• Partner with internal stakeholders and subject matter experts to define project goals, collect supporting information, and confirm readiness to pursue grant opportunities.<br>• Prepare complete application packages by developing written narratives, gathering statistics and program data, building budgets, and coordinating approvals and signatures.<br>• Manage multiple grant pursuits at once while maintaining organized records and ensuring all materials are submitted accurately and on time.<br>• Monitor awarded grants for required reports, documentation, and administrative deliverables in coordination with relevant internal teams.<br>• Support post-award oversight by tracking deadlines, maintaining compliance files, and assisting with reporting activities tied to awarded funds.<br>• Communicate clearly with departmental contacts throughout the grant process to keep projects moving and address information gaps quickly.<br>• Complete agency-specific onboarding requirements, including background screening, fingerprinting, and required training before fully assuming responsibilities.
We are looking for an experienced SEC Reporting Manager to lead external reporting, technical accounting, and compliance activities for a growing organization in Deerfield Beach, Florida. This role combines hands-on execution with leadership responsibilities, ensuring financial statements, disclosures, and regulatory filings are completed accurately and on schedule. The position works closely with finance, legal, operations, and executive stakeholders to address complex accounting matters, strengthen internal controls, and support sound financial governance.<br><br>Responsibilities:<br>• Direct the preparation, review, and submission of periodic SEC filings and related disclosures, ensuring completeness, accuracy, and timely delivery.<br>• Oversee the creation of consolidated financial statements, supporting schedules, and annual reporting materials in accordance with applicable accounting and regulatory standards.<br>• Coordinate reporting calendars and close activities with corporate and operational teams to keep financial reporting deadlines on track.<br>• Lead the design, documentation, and ongoing assessment of internal control processes across finance and key operational areas.<br>• Manage risk assessments, control testing activities, and remediation plans to address audit observations and control deficiencies.<br>• Provide technical accounting guidance for complex or unusual transactions by researching applicable standards and documenting accounting conclusions.<br>• Evaluate revenue-related arrangements and contract terms to determine proper accounting treatment, including performance obligations and pricing considerations.<br>• Partner with legal, commercial, and leadership teams to assess the financial reporting impact of new business initiatives, agreements, and strategic transactions.<br>• Support audit and governance efforts by preparing materials for leadership review, maintaining accounting policies, and identifying opportunities to improve reporting efficiency.<br>• Lead and develop team members focused on reporting and technical accounting while driving process improvements that enhance accuracy and scalability.