<p>Orlando company is looking for an Assistant Controller. The company is looking for a minimum of 5+ years of experience. Responsibilities of the Assistant Controller will include, but not limited to the following.</p><p><br></p><p>-- Facilitate and enhance the month-end close process with accuracy and efficiency.</p><p><br></p><p>-- Prepare financial statements and provide insightful analysis to support strategic decisions.</p><p><br></p><p>-- Assist in managing budgeting processes, monitoring departmental expenditures, and justifying variances.</p><p><br></p><p>-- Coordinate annual financial audits and ensure compliance with all regulatory requirements.</p><p><br></p><p>-- Oversee accounts payable and receivable functions, ensuring timely and accurate processing of transactions.</p><p><br></p><p>-- Implement internal controls to safeguard company assets and minimize risks.</p><p><br></p><p>-- Collaborate with various departments to ensure cohesive financial management and reporting.</p><p><br></p><p>-- Identify discrepancies and work to resolve accounting issues promptly.</p><p><br></p><p>-- Lead, mentor, and supervise the accounting team while promoting development.</p><p><br></p><p>For immediate consideration regarding the Assistant Controller 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 seeking an experienced and highly organized Manufacturing Controller to oversee the complete accounting operations of the company. This includes managing all financial transactions, maintaining accurate financial records, and ensuring compliance with GAAP and other regulatory requirements. The Controller will also be responsible for managing the company's payroll and benefits programs, as well as troubleshooting any related issues that may arise.</p><p><br></p><p>Responsibilities:</p><ul><li>Manage and oversee all accounting operations, including AR, AP, payroll, costing, COGS, inventory, cash management, and compliance with GAAP and other regulatory requirements.</li><li>Post all financial transactions into the general ledger and ensure accuracy and completeness of all entries.</li><li>Oversee accounts payable and receivable functions, ensuring bills are paid on time and customer accounts are paid in a timely manner. Call on all past due bills and authorize new accounts after reviewing references.</li><li>Review all accounts monthly for accuracy, reconciling day-to-day financial transactions and posting them to the general ledger.</li><li>Reconcile and pay sales taxes, balance bank accounts, and produce accurate monthly financial statements and associated reports.</li><li>Maintain computer compliance, ensuring timely monthly and yearly closings after YE compilation.</li></ul><p><br></p><p>HR Responsibilities</p><ul><li>Manage aspects of human resources, including new hire paperwork, verifying accuracy of paperwork submitted, adding employees to payroll and benefits websites, and troubleshooting any issues that employees may have with benefits, payroll, etc.</li><li>Prepare and submit bi-weekly payroll to payroll company, transferring funds, and funding 401k plan contributions</li></ul><p>Please send your resume to Molly Waldman. You can message me on LinkedIn (Molly Waldman) to send me your resume directly. My email is also located on LinkedIn.</p><p><br></p>
<p>We are looking for an experienced NOC Engineer to join our team on a long-term contract basis fully onsite. In this role, you will play a crucial part in ensuring the reliability and security of network systems that support critical infrastructure. The ideal candidate will bring a robust technical background and a commitment to maintaining high-performance network operations.</p><p><br></p><p>Responsibilities:</p><p>• Design, implement, and maintain secure wireless, multi-site, and industrial control networks.</p><p>• Troubleshoot and resolve complex network issues, including IP telephony and security systems.</p><p>• Collaborate with vendors and internal staff to ensure smooth, uninterrupted network functionality.</p><p>• Manage network documentation, including IP space allocation and asset lifecycle tracking.</p><p>• Provide support for access control systems, CCTV, and network access control solutions.</p><p>• Ensure compliance with security standards such as NIST SP 800-171 Rev. 3 and organizational policies.</p><p>• Optimize network infrastructure by configuring Cisco routers, switches, and wireless controllers.</p><p>• Monitor and maintain Palo Alto firewalls to enhance network security and performance.</p><p>• Lead efforts to improve the scalability and reliability of network operations.</p>
<p>We are seeking a motivated and experienced Accounts Receivable and Collections Supervisor with 5+ years of experience within distribution, manufacturing, or service-based industries. Construction-related expertise—such as handling collections, NTOs, lien releases, AR, and billing—is highly desired. The ideal candidate will be a hands-on leader with a proven ability to train and develop high-performing teams. Sage Intacct experience is a plus. This is a fully in-office role, perfect for a hungry and eager professional looking to advance their career in a dynamic environment.</p><p>Responsibilities:</p><ul><li>Oversee accounts receivable, billing, and collections processes with a focus on accuracy and efficiency.</li><li>Handle construction-related tasks, including managing NTOs and lien releases.</li><li>Lead, train, and develop a high-performing AR and collections team.</li><li>Collaborate with internal and external stakeholders to resolve discrepancies and drive improvements.</li><li>Utilize Sage Intacct (preferred) to streamline AR workflows and reporting.</li></ul><p><br></p><p>Please send your resume to Molly Waldman. You can message me on LinkedIn (Molly Waldman) to send me your resume directly. My email is also located on LinkedIn.</p><p><br></p><p><br></p><p><br></p>
