<p>We are looking for an Accounting Manager to support key accounting operations for a Contract to hire position based in Winter Park, Florida. This role will oversee core close activities, maintain the integrity of general ledger records, and help ensure accurate financial reporting. The ideal candidate brings strong technical accounting knowledge, a detail-oriented mindset, and the ability to manage deadlines in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly closing activities by coordinating timelines, reviewing outputs, and ensuring financial results are finalized accurately and on schedule.</p><p>• Oversee general ledger activity, monitor account accuracy, and resolve discrepancies that could affect reporting integrity.</p><p>• Prepare and review journal entries with appropriate supporting documentation to maintain complete and reliable accounting records.</p><p>• Perform detailed account reconciliations, investigate outstanding items, and drive timely resolution of variances.</p><p>• Support financial statement audit processes by organizing documentation, responding to audit requests, and addressing follow-up questions.</p><p>• Analyze accounting data to identify trends, inconsistencies, and areas requiring corrective action or process improvement.</p><p>• Collaborate with internal stakeholders to ensure accounting information is complete, accurate, and aligned with reporting requirements.</p>
<p>Daytona Beach company is looking for an Accounting Manager. Responsibilities of the Accounting Manager will include, but not limited to the following.</p><p><br></p><p>• Direct core accounting operations, including general ledger activity, journal entry review, accounts payable oversight, and account reconciliations.</p><p><br></p><p>• Lead and support a small accounting team, providing guidance, accountability, and day-to-day supervision.</p><p><br></p><p>• Produce monthly, quarterly, and annual financial reports with a high degree of accuracy and in alignment with applicable accounting standards.</p><p><br></p><p>• Month end close activities including reconciliations, journal entries, and balance sheet reconciliations.</p><p><br></p><p>• Monitor month-end closing activities to help maintain timely reporting and reliable financial data.</p><p><br></p><p>For immediate consideration regarding the Accounting 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 area company is looking for an Accountant. Responsibilities of the Accountant will include, but not limited to the following.</p><p><br></p><p>-- Reconcile all bank accounts.</p><p>.</p><p>-- Prepare and book journal entries.</p><p><br></p><p>-- Prepare, review, and analyze financial statements, including related notes to financial statements.</p><p><br></p><p>-- Review reports to process reserve funding.</p><p><br></p><p>-- Prepare annual budget as draft, proposed, and approved.</p><p><br></p><p>-- Assist with questions from CPA’s regarding year-end reviews/audits.</p><p><br></p><p>-- Approve all invoices for proper GL coding and data entry processed by Accounts Payable.</p><p><br></p><p>For immediate consideration regarding the 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>
We are looking for an Accounts Receivable Specialist to support a wholesale distribution operation in Haines City, Florida. This Contract position is ideal for someone who excels at managing receivables, applying payments accurately, and maintaining strong follow-up on outstanding balances. The person in this role will contribute to daily accounting activities while helping ensure timely cash flow, accurate account status, and responsive service for internal teams and customers.<br><br>Responsibilities:<br>• Monitor outstanding customer balances, review aging trends, and provide regular reporting to leadership to support collection priorities.<br>• Manage collection efforts by following up on overdue invoices, organizing weekly outreach, and maintaining accurate account notes and status updates.<br>• Assess customer credit information, assist with setting up new credit accounts, and review existing accounts to support credit release decisions on open orders.<br>• Handle daily accounts receivable activity, including customer debit and credit adjustments, payment posting, and account reconciliation.<br>• Process incoming cash, credit card transactions, lockbox receipts, and wire payments while ensuring all activity is recorded accurately and on time.<br>• Prepare bank deposits for checks and verify daily cash application details to maintain accurate financial records.<br>• Generate and distribute customer statements on a recurring basis through mail or email to encourage timely payment.<br>• Support related accounting tasks such as issuing customer refunds, assisting with invoicing coverage, posting returns, and processing credit card refunds when needed.<br>• Contribute to special projects and provide backup support for receivables functions during peak periods or team absences.