We are looking for an experienced Sr. Consultant to support audit and compliance initiatives in Orlando, Florida. This position focuses on strengthening internal controls, guiding risk-based assessments, and partnering with stakeholders to improve governance practices. The role also requires working with Jira and Cisco-related environments to help document, track, and resolve compliance matters while contributing to retirement benefits audit activities.<br><br>Responsibilities:<br>• Lead audit and compliance reviews to evaluate control effectiveness and identify areas of risk across business operations.<br>• Partner with internal teams to plan, document, and carry out internal audit activities in alignment with organizational standards.<br>• Use Atlassian Jira to manage audit workflows, monitor open items, and maintain clear records of remediation progress.<br>• Assess processes and technical environments involving Cisco technologies to confirm adherence to established policies and control requirements.<br>• Prepare concise reports that summarize findings, recommend corrective actions, and communicate results to key stakeholders.<br>• Track remediation efforts through completion and follow up with business partners to verify that corrective measures are properly implemented.<br>• Support reviews related to retirement benefits by examining documentation, controls, and compliance with applicable requirements.<br>• Contribute to process improvements and, when needed, assist with compliance-related changes or transitions as part of ongoing responsibilities.
<p>We are looking for an experienced Assistant Controller to join our team in Melbourne, Florida. In this role, you will oversee critical financial reporting, compliance, and internal controls for a publicly traded defense contractor. This position requires extensive knowledge of government contracting regulations and expertise in financial systems such as Deltek Costpoint.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and analyze monthly, quarterly, and annual financial statements in line with regulatory and compliance requirements.</p><p>• Ensure adherence to Sarbanes-Oxley (SOX) internal control standards and support related audits.</p><p>• Assist in drafting and reviewing public filings.</p><p>• Maintain and improve internal control systems to meet compliance mandates.</p><p>• Collaborate with auditors during internal and external audits to ensure timely reviews.</p><p>• Oversee compliance with government contracting regulations, including reviewing indirect cost rates and supporting incurred cost submissions.</p><p>• Utilize Deltek Costpoint for accurate financial reporting and data analysis.</p><p>• Supervise accounting staff, providing mentorship and technical guidance.</p><p>• Partner with FP& A, Contracts, and Program Management teams to ensure alignment on financial processes.</p><p>• Contribute to system upgrades and improvements to enhance operational efficiency.</p>
<p>Our client, a public company, is seeking a hands-on <strong>Corporate Controller</strong> with strong <strong>public company</strong> and <strong>manufacturing</strong> experience. This role will lead the company’s accounting and financial reporting functions, with responsibility for full financial reporting, including <strong>10-Q and 10-K preparation</strong>, <strong>audit coordination</strong>, <strong>SOX compliance</strong>, <strong>ICFR audits</strong>, and management of the accounting team. The ideal candidate will bring deep technical accounting knowledge, experience in a manufacturing environment, and strong systems expertise. <strong>Syspro or large ERP experience is required.</strong> This is a fully <strong>in-office</strong> role. <strong>CPA is a plus.</strong></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead the company’s <strong>accounting and financial reporting</strong> function in a public company environment.</li><li>Oversee preparation and review of <strong>monthly, quarterly, and annual financial statements</strong>.</li><li>Manage the preparation and coordination of <strong>SEC filings</strong>, including <strong>Forms 10-Q and 10-K</strong>.</li><li>Direct the <strong>month-end, quarter-end, and year-end close</strong> processes to ensure timely and accurate reporting.</li><li>Coordinate the <strong>annual external audit</strong> and serve as a primary point of contact for auditors.</li><li>Oversee and support <strong>SOX compliance</strong> and <strong>ICFR audits</strong>, including internal controls documentation, testing, remediation, and ongoing compliance efforts.</li><li>Manage, mentor, and develop the accounting team while ensuring strong day-to-day execution.</li><li>Maintain and improve accounting policies, procedures, and internal controls.</li><li>Partner with senior leadership to support financial oversight, operational analysis, and strategic decision-making.</li><li>Utilize <strong>Syspro or a large ERP system</strong> to manage accounting operations, reporting, and process improvement initiatives.</li><li>Support <strong>manufacturing accounting</strong> activities, including inventory, cost accounting, and operational financial reporting.</li></ul><p>For immediate consideration regarding the Controller position, please send your resume to Molly Helfer Waldman. You can also message me on LinkedIn at Molly Helfer Waldman to send me your resume directly. My email is also located on LinkedIn.</p>
We are looking for an experienced Sr. Internal Auditor to join our hospitality organization in Orlando, Florida. This role will lead risk-focused audits across technology, finance, and operational environments, with significant involvement in internal control testing and support for external audit activities. The ideal candidate brings strong knowledge of IT controls, financial reporting risk, and compliance standards, along with the ability to translate audit results into practical business improvements.<br><br>Responsibilities:<br>• Lead end-to-end audit engagements covering information technology, accounting processes, shared services, and operational functions across the organization.<br>• Perform testing of internal controls tied to Sarbanes-Oxley compliance, with particular emphasis on technology-dependent controls and general IT controls.<br>• Evaluate exposure related to systems, cybersecurity, data handling, third-party providers, and business operations, then prioritize audit attention based on risk.<br>• Partner with internal stakeholders to recommend control enhancements that strengthen compliance, efficiency, security, and process reliability.<br>• Assist external auditors during quarterly and annual reviews by preparing support, addressing inquiries, and coordinating audit evidence.<br>• Contribute to reviews involving vendors, consultants, or specialized projects when additional audit support is needed.<br>• Assess controls across infrastructure, applications, databases, operating systems, and network environments to determine effectiveness and identify gaps.<br>• Prepare clear audit documentation, summarize findings, and communicate actionable recommendations to management and cross-functional teams.
<p>We are looking for an experienced Manager of Technical Accounting to provide expert guidance on complex accounting standards and policy development. This role is pivotal in ensuring compliance with key regulations, overseeing high-risk estimates, and managing critical accounting areas. Based in Daytona Beach, Florida, this position also serves as a crucial liaison to external auditors and ensures the effectiveness of internal controls over financial reporting.</p><p><br></p><p>Responsibilities:</p><p>• Interpret and apply complex accounting standards, including GASB and US GAAP, to ensure organizational compliance.</p><p>• Oversee enterprise-wide contract reviews and provide accounting sign-offs for significant agreements.</p><p>• Manage compliance with GASB 96 (Subscription-Based IT Arrangements) and GASB 87 (Leases), ensuring accurate reporting and disclosures.</p><p>• Lead pension accounting activities, including preparation and review of disclosures for financial statements.</p><p>• Govern quarterly reconciliations and roll-forwards for key areas such as medical malpractice, insurance lags, and workers’ compensation.</p><p>• Collaborate closely with external auditors to facilitate the annual audit process and address audit-related inquiries.</p><p>• Design, document, and assess the effectiveness of internal controls over financial reporting.</p><p>• Supervise the preparation of journal entries, general ledger maintenance, and month-end close processes.</p><p>• Ensure accuracy and timeliness of financial statement audits and account reconciliations.</p><p>• Provide expertise in Workday ERP to optimize accounting workflows and reporting capabilities.</p><p><br></p><p>For immediate consideration regarding the Technical Accounting Manager position, please send your resume to Mitch Anderson, VP and Practice Director. ***You can find my email on LinkedIn (Mitch Anderson, MBA) to send me your resume directly. You can also call (407) 214-8427.</p>
We are looking for an experienced Property Manager to oversee commercial real estate operations in Orlando, Florida. This role combines property administration, tenant support, facilities coordination, and financial oversight to help maintain efficient, well-presented buildings. The ideal candidate brings strong knowledge of building systems, vendor management, and lease compliance, along with the ability to build productive relationships with tenants and service partners.<br><br>Responsibilities:<br>• Manage day-to-day property operations, ensuring tenant matters, lease obligations, and improvement projects are handled in line with contractual requirements and property standards.<br>• Direct maintenance activities by assigning work, monitoring repair progress, and confirming that building issues are resolved in a timely and cost-conscious manner.<br>• Review and maintain service requests and work orders, tracking related expenses and verifying that completed work meets expectations.<br>• Oversee building systems and automation platforms to support reliable performance, security functions, lighting controls, and energy efficiency initiatives.<br>• Partner with external contractors and technical vendors to coordinate maintenance, inspections, and repairs for critical mechanical and refrigeration equipment.<br>• Administer rent collection and billing activities, helping ensure accurate charges, timely payments, and organized financial records.<br>• Produce regular reports on occupancy, revenue, and overall property performance to support operational and budget decisions.<br>• Lead structured property inspection programs on a recurring basis to identify deficiencies, confirm regulatory compliance, and uphold safety and appearance standards.<br>• Support procurement and contract administration by preparing bid packages, issuing purchase orders, evaluating vendor proposals, and recommending service agreements.<br>• Contribute to annual planning by developing capital improvement recommendations and maintaining strong working relationships with tenants, vendors, and internal teams.
<p>Company in Florida is looking for a fully remote Tax Accountant (Corporate) - Indirect Taxes. Responsibilities of the Tax Accountant (Corporate) - Indirect Taxes will include, but not limited to the following.</p><p><br></p><p>***International Tax and Sales Tax experience required.***</p><p><br></p><p>-- File indirect taxes (Sales, VAT, GST) and other applicable local taxes accurately and on time.</p><p><br></p><p>-- Research and ensure compliance with state, local, and global tax regulations.</p><p><br></p><p>-- Reconcile all tax accounts in the general ledger, including property, sales, use, corporate income, and VAT.</p><p><br></p><p>-- Support tax inquiries and audits from internal and external auditors as well as government agencies worldwide.</p><p><br></p><p>-- Monitor updates in tax legislation, assess business impact, and communicate changes to leadership.</p><p><br></p><p>-- Perform month-end close tax-related tasks including accruals, journal entries, reconciliations, and financial analysis.</p><p><br></p><p>-- Support global tax planning, transfer pricing analysis, and intercompany transaction documentation.</p><p><br></p><p>-- Maintain and improve internal controls related to tax reporting and compliance.</p><p><br></p><p>-- Collaborate with Finance, Sales, IT, and other teams to ensure proper tax treatment of business transactions.</p><p><br></p><p>-- Assist in implementing tax automation tools and ERP system enhancements.</p><p><br></p><p>For immediate consideration regarding the Tax Accountant (Corporate) - Indirect Taxes 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 a skilled Power BI / SQL Developer to join our team on a contract basis in Sanford, Florida. This role focuses on designing and implementing effective business intelligence solutions to support operational and compliance needs within a manufacturing environment. The ideal candidate will have expertise in Power BI, SQL, and data modeling, with the ability to create dashboards and reporting tools that empower the team for long-term self-sufficiency.<br><br>Responsibilities:<br>• Develop and implement Power BI data models and structures to support business intelligence needs.<br>• Integrate data from Pentagon and other systems to ensure a unified and real-time reporting environment.<br>• Create dashboards and reports, including labor utilization and performance metrics.<br>• Collaborate with stakeholders to design solutions that align with compliance and operational requirements.<br>• Train the manager and other team members on the use of Power BI tools and reporting functionalities.<br>• Ensure data solutions are scalable and maintainable for long-term use.<br>• Work onsite to analyze existing systems and provide tailored solutions.<br>• Troubleshoot and optimize data integration processes.<br>• Document processes and best practices for future reference.<br>• Maintain clear communication with team members and stakeholders throughout the project.
<p>We are looking for a Grant Accountant to join a nonprofit organization in Sanford, Florida in a contract capacity with the potential to become permanent. This role is ideal for an accountant with deep experience managing grant-related financial activity, maintaining compliance, and producing accurate reporting in a multi-priority environment. The position will support grant oversight, fund accounting, audit preparation, and budget analysis, with added value for candidates who have worked with capital assets and enterprise financial systems.</p><p><br></p><p>Responsibilities:</p><p>• Manage the financial administration of grants by tracking expenditures, reviewing allowable costs, and helping ensure compliance with funding requirements.</p><p>• Monitor grant and program budgets, investigate variances, and prepare financial reports that support internal leadership and external stakeholders.</p><p>• Perform account reconciliations and maintain supporting documentation to strengthen accuracy, transparency, and audit readiness.</p><p>• Assist with audit requests by compiling schedules, resolving discrepancies, and providing organized financial records related to grant activity.</p><p>• Maintain fund accounting records and support proper allocation of revenues and expenses across multiple funding sources.</p><p>• Contribute to capital asset recordkeeping, including tracking additions, updates, and related accounting support when applicable.</p><p>• Use financial systems and advanced spreadsheet analysis to evaluate data, improve reporting, and support accounting operations.</p><p>• Partner with cross-functional teams to manage deadlines, respond to changing priorities, and support ongoing grant-related financial needs.</p>
<p>We are seeking a detail-oriented <strong>Payroll Specialist</strong> for a <strong>contract opportunity</strong> with an organization located near <strong>DeLand, Florida</strong>. This role is ideal for a payroll professional with experience managing full-cycle payroll processing in environments that require accuracy, confidentiality, and compliance. </p><p><strong>Key Responsibilities:</strong></p><ul><li>Process full-cycle payroll accurately and on schedule for employees in accordance with company policies and applicable regulations.</li><li>Maintain payroll records, earnings, deductions, garnishments, benefits, and tax withholdings.</li><li>Ensure compliance with federal, state, and local payroll laws and reporting requirements.</li><li>Reconcile payroll reports and assist with month-end, quarter-end, and year-end payroll activities.</li><li>Respond to employee questions regarding pay, deductions, tax forms, and payroll-related issues.</li><li>Collaborate with HR and accounting teams to maintain accurate employee data and payroll reporting.</li><li>Support audits and help prepare payroll documentation as needed.</li></ul>
<p>Company Overview</p><p>A growing construction contractor is seeking a Senior Accountant to support financial operations within a project-based construction environment.</p><p><br></p><p>Position Overview</p><p>The Senior Accountant partners closely with the Controller to ensure accurate financial reporting, strong internal controls, and effective financial management. This role requires a strong background in construction accounting.</p><p>Key Responsibilities</p><ul><li>Financial Reporting</li><li>Assist in preparing timely, GAAP-compliant financial statements</li><li>Analyze financial data and support leadership decision-making</li><li>Construction Accounting (Required)</li><li>Manage project accounting including job costing, revenue recognition, and WIP analysis</li><li>Partner with project managers to ensure accurate project financials</li><li>Budgeting & Forecasting</li><li>Support annual budgeting and ongoing forecast processes</li><li>Perform variance analysis and financial modeling</li><li>Internal Controls & Compliance</li><li>Maintain and enhance internal controls</li><li>Ensure compliance with accounting standards and regulations</li><li>Audit Support</li><li>Serve as a key contact for external auditors</li><li>Prepare audit schedules and supporting documentation</li><li>Team Collaboration</li><li>Work cross-functionally with operations and procurement</li><li>Support and mentor accounting staff</li></ul><p>For immediate consideration regarding the Senior Accountant position, please send your resume to Mitch Anderson, VP and Practice Director. ***You can find my email on LinkedIn (Mitch Anderson, MBA) to send me your resume directly. You can also call (407) 214-8427</p>
<p>We are looking for a Budget and Procurement Analyst to join a non-profit organization in Daytona Beach, Florida in a contract-to-permanent capacity. This role focuses on strengthening financial planning, supporting purchasing and contract activities, and helping the organization use funds responsibly across departments and programs. The position plays an important part in producing reliable analysis, maintaining compliance with funding and procurement standards, and equipping leadership with clear information for sound operational decisions.</p><p><br></p><p>Responsibilities:</p><p>• Build and maintain agency-wide, departmental, program, and grant budgets to support planning and responsible allocation of funds.</p><p>• Track actual spending against approved budgets, investigate variances, and highlight financial risks or needed adjustments.</p><p>• Prepare forecasts, financial summaries, and supporting reports for leadership, funders, and other internal stakeholders.</p><p>• Review purchasing requests and related documentation to confirm accuracy, funding availability, and adherence to procurement rules.</p><p>• Assist with bid, quote, and proposal activities by supporting competitive sourcing and vendor selection processes.</p><p>• Maintain vendor and contract records, monitor agreement timelines and spending, and help coordinate renewals and documentation updates.</p><p>• Examine procurement and contract activity for compliance concerns, control gaps, and opportunities to strengthen procedures.</p><p>• Compile and validate financial, budget, procurement, and contract data to support audits, reporting needs, and internal reviews.</p><p>• Advise department leaders on budgeting practices, purchasing procedures, documentation standards, and effective resource use.</p><p>• Contribute to special projects, process enhancements, and operational improvements that promote accountability and efficiency.</p>
<p><strong>Developer/Analyst – PeopleSoft</strong></p><ul><li>Design and develop complex PeopleSoft HR programs, reports, interfaces, and application enhancements to meet business needs.</li><li>Configure and maintain Time & Labor rules to support compliance and accurate pay calculations.</li><li>Translate user and business requirements into effective technical solutions within PeopleSoft.</li><li>Code, test, debug, and implement solutions using PeopleCode, Application Engine, SQR, BI Publisher, PS Query, and Oracle technologies.</li><li>Maintain documentation for applications, processes, and system modifications.</li><li>Troubleshoot and resolve system issues to ensure optimal HR system performance.</li><li>Support and enhance PeopleSoft functionality in collaboration with HR functional partners.</li><li>Mentor junior team members on PeopleSoft development best practices.</li></ul><p><br></p>
<p>We are seeking a detail-oriented and reliable Accounts Payable Specialist to manage full-cycle AP processes in a fast-paced environment. This role is responsible for invoice processing, 3-way matching, vendor management, and account reconciliations, ensuring accuracy, compliance, and timely payments.</p><ul><li>Perform full-cycle accounts payable processing, including invoice receipt, coding, entry, approval routing, and payment processing</li><li>Execute 3-way matching (purchase orders, invoices, and receiving documentation) to ensure accuracy and proper authorization</li><li>Review and verify invoices for discrepancies, pricing accuracy, and proper documentation</li><li>Manage vendor relationships, including responding to inquiries and resolving billing issues in a timely manner</li><li>Prepare and process weekly check runs, ACH, and wire payments</li><li>Maintain and reconcile AP subledger to the general ledger</li><li>Perform monthly account reconciliations, including vendor statements and accruals</li><li>Assist with month-end and year-end close, including accruals and audit support</li><li>Monitor aging reports and ensure timely payment of invoices to avoid late fees or service interruptions</li><li>Maintain organized and accurate AP records in accordance with company policies and audit requirements</li><li>Identify opportunities for process improvements and efficiencies within the AP function</li></ul><p><br></p>
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a growing organization in Orlando, Florida. This Long-term Contract position is ideal for someone who is confident managing core accounting tasks, maintaining accurate records, and keeping financial data organized and up to date. The role requires hands-on experience with QuickBooks Desktop and a strong understanding of payables, receivables, reconciliations, and routine reporting.<br><br>Responsibilities:<br>• Maintain complete and accurate financial records by recording daily transactions and organizing supporting documentation.<br>• Process vendor invoices, schedule payments, and monitor outstanding obligations to ensure accounts payable activity remains current.<br>• Prepare customer invoices, apply incoming payments, and follow up on open balances to support timely accounts receivable collection.<br>• Reconcile bank accounts and other balance sheet items on a regular basis to identify discrepancies and resolve issues quickly.<br>• Post journal entries and update the general ledger to reflect routine accounting activity with precision.<br>• Assist in preparing internal financial reports and summarize accounting data for review by leadership.<br>• Review bookkeeping records for accuracy, consistency, and compliance with established accounting procedures.<br>• Use QuickBooks Desktop to manage financial information efficiently and support ongoing bookkeeping operations.
We are looking for an experienced technology executive to lead the IT vision and strengthen the systems that support a growing transport organization in Orlando, Florida. This role will guide enterprise technology strategy, modernize infrastructure and service delivery, and promote secure, scalable innovation across the business. The ideal candidate brings strong leadership in operations, cybersecurity, and digital advancement, along with the ability to translate emerging technologies into measurable business value.<br><br>Responsibilities:<br>• Shape and deliver a long-term technology strategy that supports business goals while addressing immediate operational needs.<br>• Direct enterprise IT operations across infrastructure, networks, servers, cloud platforms, software services, and end-user technology.<br>• Lead and develop technology teams by setting clear expectations, encouraging attention to detail, and driving a high-performance culture.<br>• Establish strong IT service management practices, including support operations, incident handling, and structured change control.<br>• Strengthen cybersecurity governance and manage risk through effective policies, controls, and oversight of compliance obligations.<br>• Evaluate and introduce artificial intelligence, automation, and other emerging technologies that can improve efficiency and decision-making.<br>• Create practical frameworks that help teams adopt AI tools responsibly and build broader internal understanding of digital capabilities.<br>• Assess new technology opportunities, run pilot initiatives, and recommend investments that offer meaningful operational or competitive benefit.<br>• Partner with business leaders to align technology priorities with organizational strategy and ensure reliable service delivery across departments.
<p>Orlando area 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>-- Actively participate in the month-end closing by compiling and analyzing financial information in order to prepare financial statements and supporting schedules.</p><p><br></p><p>-- Ensure financial records are maintained in compliance with GAAP and company policies and procedures.</p><p><br></p><p>-- Perform monthly detailed balance sheet analysis and provide explanations for monthly variances.</p><p><br></p><p>-- Monitor fiscal controls and communicate discrepancies or irregularities to management timely.</p><p><br></p><p>-- Establish and maintain fixed asset schedules for monthly depreciation.</p><p><br></p><p>-- Actively participate in the annual financial audit by preparing and explaining schedules as needed.</p><p><br></p><p>-- Routinely analyze and explain expenditure variances to the budget and trends.</p><p><br></p><p>-- Establish and build effective and productive relationships with the field and other departments.</p><p><br></p><p>-- Complete special projects as assigned while completing routine tasks on a timely basis.</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 Accounts Payable Specialist. Responsibilities of the Accounts Payable Specialist will include, but not limited to the following.</p><p><br></p><p>-- Process high-volume vendor invoices accurately and timely</p><p><br></p><p>-- Match purchase orders, invoices, and receipts (3-way matching)</p><p><br></p><p>-- Reconcile vendor statements and resolve discrepancies</p><p><br></p><p>-- Prepare and process weekly check runs and ACH/wire payments</p><p><br></p><p>-- Maintain accurate AP records and documentation</p><p><br></p><p>-- Communicate with vendors regarding payment inquiries</p><p><br></p><p>-- Assist with month-end closing activities and reporting</p><p><br></p><p>-- Ensure compliance with company policies and accounting procedures</p><p><br></p><p>For immediate consideration regarding the Accounts Payable Specialist 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 a detail-oriented Office Manager / Bookkeeper to support daily financial operations and provide administrative assistance for a growing organization in Deland, Florida. This position is centered primarily on bookkeeping, while also handling key office and HR-related tasks that help keep the business running smoothly. The ideal candidate brings strong experience with QuickBooks Desktop, sound accounting knowledge, and the ability to manage multiple responsibilities with accuracy and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day bookkeeping activities, including maintaining accurate financial records and updating transactions in QuickBooks Desktop.</p><p>• Manage accounts payable and accounts receivable processes, ensuring invoices, payments, and collections are handled in a timely manner.</p><p>• Complete bank and account reconciliations to confirm financial data is accurate and up to date.</p><p>• Process payroll and support related recordkeeping while maintaining confidentiality and compliance.</p><p>• Assist with human resources administration, including employee onboarding, offboarding, and general personnel documentation.</p><p>• Coordinate office administrative functions and help organize operational workflows to support business needs.</p><p>• Prepare routine financial reports and provide organized documentation for internal review and decision-making.</p><p>• Maintain orderly filing systems for accounting and administrative records to support efficient office operations.</p><p><br></p><p>For immediate consideration regarding the Office Manager / Bookkeeper position, please send your resume to Mitch Anderson, VP and Practice Director. ***You can find my email on LinkedIn (Mitch Anderson, MBA) to send me your resume directly. You can also call (407) 214-8427.</p>
<p>We are looking for a Financial Aid Specialist to support student aid operations in Sanford, FL. This Long-term Contract opportunity is well suited for a detail-focused individual who can manage documentation, interpret aid policies, and provide responsive support to students and internal partners. The role will contribute to efficient financial aid processing, accurate recordkeeping, and timely resolution of outstanding items while maintaining compliance with applicable guidelines.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate student financial aid files, confirm supporting documents, and process materials accurately and on schedule.</p><p>• Assist with appeal workflows, including satisfactory academic progress reviews, and help ensure each case is documented appropriately.</p><p>• Update and maintain student records with a high level of accuracy while following institutional, state, and federal requirements.</p><p>• Support aid packaging, revisions, and other award-related activities based on eligibility and documentation status.</p><p>• Address questions from students and staff regarding aid eligibility, application status, missing items, and next steps.</p><p>• Track deadlines, identify incomplete files, and follow up to help move applications and reviews to completion.</p><p>• Contribute to project-based assignments during high-volume periods, audit preparation, or efforts to reduce processing backlogs.</p><p>• Protect sensitive student information and uphold confidentiality standards across all financial aid activities.</p>
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a Contract position based in Rockledge, Florida. This opportunity is well suited for someone who can manage day-to-day financial activities with accuracy while contributing to tax and general ledger processes. The ideal candidate brings hands-on accounting experience, strong organizational skills, and the ability to maintain reliable financial records in a deadline-driven environment.<br><br>Responsibilities:<br>• Prepare and record journal entries to ensure financial transactions are accurately reflected in the accounting system.<br>• Maintain and reconcile general ledger accounts, investigating discrepancies and resolving issues in a timely manner.<br>• Support corporate tax activities, including gathering documentation and assisting with tax return preparation.<br>• Manage sales tax processes by reviewing transactions, calculating liabilities, and helping ensure timely filings.<br>• Assist with month-end and periodic close activities by verifying balances and preparing supporting schedules.<br>• Analyze financial data and account activity to improve accuracy and provide clear reporting support.<br>• Collaborate with internal stakeholders to obtain accounting information and maintain compliance with established procedures.