<p>• Develop and maintain an in-depth understanding of front-line operations and supporting functions. </p><p>• Assist in all phases of an internal audit engagement (i.e., planning, fieldwork, reporting) </p><p>o Planning: Contribute to the development of the planning risk assessment, planning meetings with the business, engagement scope, audit programs and procedures</p><p>o Fieldwork: Ensure completion of relevant audit programs (including development of test plans, requesting, and reviewing audit evidence, and documenting work performed and related results) to obtain comfort over design and operational effectiveness of controls to mitigate risks and improve effectiveness across the business</p><p>o Reporting: Contribute to the final audit report by summarizing testing results, findings, and recommendations to present them to audit and business management.</p><p>• Identify opportunities to advance data analytics and continuous monitoring projects within internal audit and risk management.</p><p>• Participate in risk management projects with an aim to improve process efficiency and mitigate risk </p><p>• Contribute to the development and maturity of the internal audit and risk management function</p><p>• Contribute to Internal Audit’s reputation as an effective business partner for the business.</p><p><br></p><p><br></p><p><br></p><p>What You Will Bring</p><p>• University degree in Accounting, Finance, Business Administration, or a related field.</p><p>• 1+ years of experience in internal audit, risk management, accounting, or related fields.</p><p>• Enrolled in or completing a relevant professional designation (e.g., CPA, CIA, CISA). If not enrolled, the candidate will commit to completing a relevant professional designation within 2 years of joining.</p><p>• Previous experience in the homebuilding or construction sector is a plus.</p><p>• Ability to work independently and collaboratively as part of a team.</p><p>• Ability to effectively communicate with stakeholders across all levels of the organization.</p><p>• Strong organizational, analytical, and problem-solving skills.</p><p>• Detail-oriented and able to prioritize competing deliverables with varying deadlines.</p><p>• Curious and investigative mindset.</p>
<p>Are you ready to level up your accounting career in a role where your work truly matters? Our client is looking for a driven and detail-oriented Accountant to join a collaborative finance team. If you love solving problems, working across departments, and keeping financials sharp and audit-ready—this is the opportunity for you!</p><p><br></p><p><strong>💼 What You’ll Be Doing:</strong></p><ul><li>Prepare and post journal entries with accuracy and timeliness</li><li>Perform balance sheet reconciliations and manage the general ledger</li><li>Partner with internal teams to ensure financial statement accuracy</li><li>Support month-end and year-end close processes</li><li>Assist with internal and external audits</li><li>Leverage your Excel skills to streamline reporting and analysis</li></ul><p><br></p>
<p><strong>About the Opportunity</strong></p><p><strong></strong></p><p>Are you a seasoned accounting leader looking for a role that blends challenge, variety, and growth? Our client, a respected and expanding company in downtown Orlando, is seeking a Controller to oversee their accounting operations. This hybrid role offers the best of both worlds—collaborative in-office engagement and the flexibility of remote work.</p><p><br></p><p><strong>Why You’ll Love This Role</strong></p><p><br></p><ul><li><strong>Leadership Impact</strong>: Lead and mentor a team of up to 10 accounting professionals </li><li><strong>Growth & Stability</strong>: Join a company with a strong foundation and exciting growth trajectory </li><li><strong>Dynamic Environment</strong>: Ideal for someone who thrives on variety and enjoys pivoting between tasks throughout the day </li><li><strong>Supportive Culture</strong>: Work with a leadership team that values your input and encourages professional development </li><li><strong>Hybrid Flexibility</strong>: Enjoy a balanced schedule with both in-office and remote work options </li></ul><p><strong>Key Responsibilities</strong></p><p><br></p><ul><li>Oversee daily accounting operations and team performance </li><li>Review and approve bank reconciliations and preliminary financial reports </li><li>Manage cash flow and release wires </li><li>Remit and record property tax payments </li><li>Assist with internal and external audits </li><li>Ensure accurate and timely high-volume reconciliations </li><li>Collaborate cross-functionally to support business needs and financial reporting </li></ul><p><br></p><p><br></p>
<p>We are on the hunt for a dynamic Accounts Payable Supervisor/Manager to be a part of our team, based in Daytona Beach, Florida. In this role, you will be handling customer applications, maintaining precise customer records, and dealing with customer inquiries. Additionally, you will be tasked with the responsibility of supervising customer accounts and taking necessary actions.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the complete Accounts Payable cycle, which includes the processing of invoices, approval workflows, and disbursement of payments.</p><p>• Establish and maintain strong relationships with vendors, handle inquiries, and sort out any discrepancies.</p><p>• Enhance and implement Accounts Payable policies and procedures to ensure efficiency and compliance.</p><p>• Assist in the management and implementation of corporate credit card and expense reporting systems.</p><p>• Prepare and post journal entries while ensuring the maintenance of an accurate general ledger.</p><p>• Support the closing processes at the end of the month and year, which includes reconciling accounts and financial reporting.</p><p>• Assist in the preparation of financial statements in line with GAAP.</p><p>• Monitor and reconcile bank accounts along with other balance sheet accounts.</p><p>• Prepare requested documentation for audits and address auditor inquiries.</p><p>• Collaborate with procurement and operations teams to streamline workflows and ensure alignment.</p><p>• Work closely with the larger accounting team to support budget, forecasting, and cash flow management efforts.</p><p>• Identify opportunities to automate and improve Accounts Payable and accounting processes.</p><p>• Ensure compliance with all company policies, internal controls, and regulatory requirements.</p><p><br></p><p>For immediate consideration regarding the Accounts Payable Supervisor/Manager position, please send your resume to Mitch Anderson, AVP 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><br></p><p><strong>About the Role:</strong></p><p>We are seeking a detail-oriented and experienced Accountant to join our clients finance team in Brevard County, FL. This role is ideal for a professional with a strong background in manufacturing accounting, who thrives in a fast-paced, collaborative environment. The Accountant will play a key role in managing financial reporting, cost accounting, and compliance for our manufacturing operations. Please note this is a fully in-office role.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and analyze monthly, quarterly, and annual financial statements</li><li>Manage general ledger activities and ensure accurate journal entries</li><li>Perform cost accounting and inventory analysis specific to manufacturing operations</li><li>Support budgeting and forecasting processes</li><li>Ensure compliance with GAAP and internal financial policies</li><li>Assist with audits and tax filings</li><li>Collaborate with operations and production teams to align financial reporting with business activities</li><li>Identify process improvements and implement best practices in accounting workflows</li></ul><p><br></p><p><strong>Benefits:</strong></p><ul><li>Health, dental, and vision insurance</li><li>401(k) with company match</li><li>Paid time off and holidays</li><li>Professional development opportunities</li></ul>
We are looking for a detail-oriented Contracts Coordinator to join our team in Orlando, Florida. In this role, you will play a vital part in managing medical billing, claims, and collections processes for healthcare services. This is a long-term contract position that offers the opportunity to work in a dynamic environment within the healthcare industry.<br><br>Responsibilities:<br>• Handle medical billing tasks to ensure accurate and timely processing of claims.<br>• Manage collections processes, including following up on overdue accounts and resolving payment discrepancies.<br>• Review and address medical denials, identifying root causes and implementing corrective actions.<br>• Prepare and submit medical appeals to ensure proper reimbursement.<br>• Collaborate with hospital billing teams to streamline workflows and improve efficiency.<br>• Maintain compliance with healthcare regulations and policies related to billing and collections.<br>• Analyze billing data to identify trends and recommend improvements.<br>• Communicate effectively with patients, insurance providers, and internal teams to resolve billing issues.<br>• Assist with audits and documentation to ensure accuracy and completeness of records.
<p>Brevard County 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>-- Ensures timely and accurate closing of the general ledger, including journal entries, account reconciliations, and variance analyses</p><p><br></p><p>-- Oversees the preparation of regulatory filings and compliance requirements</p><p><br></p><p>-- Manages and participates in monthly close process and adhere to deadlines within the reporting structure. Participation will include performing key account reconciliations, managing allowances and preparing and reviewing journal entries</p><p><br></p><p>-- Provides financial analysis and insights to support strategic decision-making</p><p><br></p><p>-- Monitors and reports on key financial metrics, identifying trends and areas for improvement</p><p><br></p><p>-- Develops, implements, and maintains effective internal control policies and procedures</p><p><br></p><p>-- Ensures compliance with company policies, financial regulations, and reporting requirements</p><p><br></p><p>--- Creates and supports key internal control policies and initiatives</p><p><br></p><p>-- Coordinates and manages external audits, providing necessary documentation and support</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>
We are looking for a Tax Director/Manager to oversee corporate tax functions within our organization in Orlando, Florida. This role requires expertise in compliance, reporting, and tax forecasting, ensuring accurate and timely submissions to Federal, State, and Local jurisdictions. The ideal candidate will bring strong analytical skills to manage global tax provisions and engage effectively with external advisors and auditors.<br><br>Responsibilities:<br>• Manage the tax department’s compliance operations, including tracking deadlines, organizing workflows, and ensuring timely reporting.<br>• Utilize technology and software solutions to maximize efficiency in tax processes and resource allocation.<br>• Review deliverables prepared by external tax advisors to ensure accuracy and compliance.<br>• Prepare and analyze monthly tax projections to align with organizational forecasts and planning scenarios.<br>• Calculate and review U.S. domestic income tax provisions, adhering to ASC 740 tax accounting standards.<br>• Oversee the preparation and review of Accounting for Uncertain Tax Positions, ensuring compliance with applicable regulations.<br>• Develop tax budgets and forecasts to support long-term financial planning.<br>• Coordinate communications with taxing authorities and auditors, addressing queries and resolving issues.<br>• Conduct tax research and present well-supported conclusions for implementation.
<p>We are looking for an experienced Finance Manager to oversee financial operations within a dynamic manufacturing environment. Based in Orlando, Florida, this role requires a strategic thinker who can manage consolidated reporting, budgeting, and forecasting while driving process improvements. The ideal candidate will have a strong background in financial analysis and governance, paired with exceptional collaboration skills.</p><p><br></p><p>Responsibilities:</p><p>• Lead the monthly financial consolidation process and reporting across manufacturing facilities, ensuring accuracy and timely submission for executive review.</p><p>• Manage weekly and monthly cash flow activities, including preparation of direct and indirect cash flow reports and forecasts.</p><p>• Create and maintain monthly tracking reports to compare actual performance against forecasts and annual budgets.</p><p>• Compile consolidated balance sheet reports and perform flux analysis using system data, partnering with plant controllers for insights.</p><p>• Collaborate with plant controllers to streamline close timelines, standardize deliverables, and foster consistent processes.</p><p>• Coordinate budget and forecast consolidation at the organizational level, ensuring alignment with Corporate FP& A requirements.</p><p>• Develop and implement standardized financial procedures across manufacturing finance teams to enhance efficiency.</p><p>• Drive automation initiatives and system upgrades, including dashboards and advanced analytics tools.</p><p>• Identify and execute process improvements in reporting, forecasting, and financial close procedures.</p><p>• Contribute to internal process alignment and strengthen financial governance within the manufacturing division.</p><p><br></p><p>For immediate consideration regarding the Finance 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>
<p>We are looking for an experienced Controller to prepare financial statements for our clients, this role requires 3rd party commercial property management experience. This role requires a highly skilled and detail-oriented individual who can lead a team, ensure adherence to financial policies, and maintain the integrity of financial reporting. Based in Orlando, Florida, this position offers an opportunity to contribute to the success of a dynamic real estate and property management company.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and guide property accounting team members to ensure accuracy and efficiency in financial operations.</p><p>• Develop and enforce internal controls to safeguard company assets and streamline processes.</p><p>• Manage cash activities, including wire approvals, check signing, and handling positive pay exceptions within designated limits.</p><p>• Review and approve bank reconciliations prepared by Property Accountants for assigned properties.</p><p>• Examine preliminary financial statements, providing feedback to ensure compliance with company policies.</p><p>• Assist Regional Managers and Property Accountants with financial forecasts, distribution calculations, and post-sale closing adjustments.</p><p>• Ensure timely and accurate property tax payments and proper recording in financial statements.</p><p>• Support Regional Managers in setting up sales tax accounts and overseeing critical payments such as distributions, taxes, insurance, and mortgages.</p><p>• Collaborate on audit inquiries and prepare necessary schedules for review.</p><p>• Undertake additional duties and ad hoc projects as required.</p>
<p>We are seeking a detail-oriented and experienced Accountant to join our client's team, preferably with a strong background in manufacturing and cost accounting. The ideal candidate will play a key role in financial reporting, budget preparation, inventory analysis, and the optimization of financial processes using Epicor ERP systems.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Cost Accounting & Inventory Management: Analyze manufacturing costs, standard costs, and inventory valuation, ensuring accurate reporting and insights to support business decision-making.</li><li>Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements and ensure compliance with GAAP and other regulatory standards.</li><li>Budget Management: Assist in the development and monitoring of budgets, forecasts, and financial performance metrics.</li><li>ERP Expertise: Effectively utilize and maintain financial data within Epicor ERP systems, ensuring data accuracy and optimizing workflows.</li><li>Internal Controls: Maintain and enhance internal controls related to accounting and financial operations.</li><li>Reconciliation: Perform and oversee account reconciliations, including general ledger, payroll, fixed assets, and intercompany transactions.</li><li>Cross-functional Collaboration: Partner with operations, supply chain, and production teams to streamline processes and improve efficiencies across departments.</li><li>Ad-hoc Reporting & Analysis: Provide insightful financial analysis and reporting to support strategic decision-making and operational improvements.</li></ul><p>For immediate consideration regarding the 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 seeking a detail-oriented and experienced Senior Accountant to join our client's team, preferably with a strong background in manufacturing and cost accounting. The ideal candidate will play a key role in financial reporting, budget preparation, inventory analysis, and the optimization of financial processes using ERP systems such as Sage or SAP.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Cost Accounting & Inventory Management: Analyze manufacturing costs, standard costs, and inventory valuation, ensuring accurate reporting and insights to support business decision-making.</li><li>Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements and ensure compliance with GAAP and other regulatory standards.</li><li>Budget Management: Assist in the development and monitoring of budgets, forecasts, and financial performance metrics.</li><li>ERP Expertise: Effectively utilize and maintain financial data within Sage or SAP ERP systems, ensuring data accuracy and optimizing workflows.</li><li>Internal Controls: Maintain and enhance internal controls related to accounting and financial operations.</li><li>Reconciliation: Perform and oversee account reconciliations, including general ledger, payroll, fixed assets, and intercompany transactions.</li><li>Cross-functional Collaboration: Partner with operations, supply chain, and production teams to streamline processes and improve efficiencies across departments.</li><li>Ad-hoc Reporting & Analysis: Provide insightful financial analysis and reporting to support strategic decision-making and operational improvements.</li></ul><p>For immediate consideration regarding the Sr. 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>Brevard County 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>-- Assist with monthly financial closing, including journal entry preparation and management of closing checklists.</p><p><br></p><p>-- Assist with financial analysis and management reporting on monthly financial results.</p><p><br></p><p>-- Assist management with budget preparation, including research and analysis, and excel modeling.</p><p><br></p><p>-- Review accounts payable invoice processing and provide direction to staff for GL account coding.</p><p><br></p><p>-- Oversee the capital expenditure process aiding staff accounting as needed and reconciling fixed assets monthly.</p><p><br></p><p>-- Completion of weekly/monthly reports along with periodic audit requests.</p><p><br></p><p>-- Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.</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><strong>Join a Company That Values Your Expertise</strong></p><p>Are you a CPA with a passion for technical accounting and a background in Big 4 or large corporate environments? Ready to take the next step in your career with a company that values precision, innovation, and work-life balance? This is your opportunity to shine!</p><p><br></p><p>Our client, a respected and growing organization in Seminole County, is looking for a Senior Accountant to bring their expertise to a high-impact role. You’ll work alongside a collaborative team, contribute to strategic financial decisions, and enjoy a <strong>flexible hybrid schedule</strong> that supports your lifestyle.</p><p><br></p><p><strong>What You’ll Be Doing</strong></p><ul><li>Record and analyze financial transactions, including assets, liabilities, revenue, and expenses</li><li>Reconcile monthly bank accounts and balance sheet items</li><li>Review and analyze revenue, commissions, and trends</li><li>Maintain the general ledger, prepare trial balances, and resolve discrepancies</li><li>Support month-end close and assist with special projects</li><li>Prepare audit schedules and support year-end audits</li><li>Collaborate on complex accounting projects with the team</li><li>Post payments, handle returned checks, and manage delinquent accounts</li></ul><p><br></p>
<p><strong>Exclusive Opportunity with a Leading Client</strong></p><p>Robert Half is partnering with a dynamic and growing company in the manufacturing and construction space to find a high-impact Controller. This is a rare opportunity to join a well-established organization where your financial leadership will directly influence strategic decisions and operational success.</p><p><br></p><p><strong>About the Role</strong></p><p>As Controller, you’ll be the financial backbone of the company—leading accounting operations, refining reporting processes, and guiding financial strategy across multiple sites. This is a hands-on, leadership role ideal for a CPA with deep experience in manufacturing, distribution, and construction accounting, including percentage-of-completion and WIP methodologies.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead all accounting functions including GL, A/R, A/P, cost accounting, inventory, and revenue recognition.</li><li>Develop and deliver high-impact financial reports that support executive decision-making.</li><li>Oversee month-end and year-end close processes with precision.</li><li>Manage financial operations across multiple locations.</li><li>Ensure compliance with GAAP and internal controls.</li><li>Collaborate with leadership on budgeting, forecasting, and strategic planning.</li></ul><p><br></p>
<p>We are looking for an experienced Staff Accountants and Sr. Accountants to join our team on a contract basis in Orlando & Lake Mary, Florida. In this role, you will have the opportunity to contribute your accounting expertise while collaborating across various industries and utilizing diverse accounting systems. This position combines the flexibility of project-based work with the security of a structured contract arrangement.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and reconcile general ledger accounts, including bank statements and intercompany accounts.</p><p>• Conduct detailed account reviews to ensure accuracy and compliance with accounting standards.</p><p>• Maintain and update the general ledger chart of accounts regularly.</p><p>• Assist in performing initial evaluations of internal controls to identify areas for improvement.</p><p>• Prepare and post monthly, quarterly, and annual accruals as part of the closing process.</p><p>• Create and manage journal entries to support accurate financial reporting.</p><p>• Utilize Microsoft Excel to organize, analyze, and present financial data effectively.</p><p>• Collaborate with team members and stakeholders to address accounting discrepancies or inquiries.</p>
We are looking for an experienced Accounts Payable Manager to oversee and guide a team of six accounts payable specialists. This is a contract position based in Maitland, Florida, offering a hybrid work schedule with three days in the office and two days remote. The ideal candidate will have a strong background in accounts payable processes and a proven ability to manage and streamline operations effectively.<br><br>Responsibilities:<br>• Supervise and lead a team of six accounts payable clerks, ensuring accurate and timely completion of tasks.<br>• Oversee the processing and coding of invoices, ensuring compliance with company policies and procedures.<br>• Manage regular check runs and Automated Clearing House (ACH) payments to maintain smooth payment operations.<br>• Implement and monitor internal controls to enhance the efficiency and accuracy of accounts payable functions.<br>• Collaborate with other departments to resolve invoice discrepancies and payment issues promptly.<br>• Review and approve accounts payable reports to ensure the accuracy of financial data.<br>• Provide guidance and training to team members to foster growth and improve performance.<br>• Ensure compliance with all relevant regulations and company standards in accounts payable operations.<br>• Assist in process improvement initiatives to optimize the accounts payable workflow.
<p>We are seeking a seasoned and dynamic Director of Accounting Services to join our team in a newly created, client-facing role dedicated to providing expert accounting and tax consulting services for Fortune 500 clients and executives with non-qualified deferred compensation (NQDC) plans. This is not a traditional corporate Controller or Director of Accounting role – instead, you will play a critical role in bridging technical expertise with a deep understanding of our clients' unique needs in the NQDC space. This position will support the Chief Operating Officer (COO) and Vice President of Client Services and will directly interact with clients to deliver exceptional service and solutions.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Serve as the accounting and tax subject matter expert on non-qualified deferred compensation (NQDC) plans, assisting Fortune 500 clients and high-level executives in navigating the financial complexities surrounding NQDC arrangements.</li><li>Collaborate closely with the COO and VP of Client Services to design and enhance the delivery of accounting-related services for NQDC plans, ensuring alignment with the clients' strategic goals.</li><li>Provide technical guidance on accounting and tax implications for deferred compensation plans, including compliance with IRS regulations.</li><li>Meet directly with clients to assess their accounting and tax needs, ensuring a high-caliber and consultative approach in all client interactions.</li><li>Establish processes and methodologies for managing and reporting on clients' deferred compensation plans.</li><li>Build strong, cross-functional relationships with internal teams to ensure seamless delivery of services and account management.</li><li>Stay informed on developing regulations, industry trends, and best practices related to NQDC plans and executive benefits.</li><li>Offer strategic insights and solutions to clients, leveraging deep accounting knowledge.</li><li>Train and mentor colleagues and staff as appropriate to ensure continuity in service delivery and knowledge-sharing across the organization.</li></ul><p>For immediate consideration regarding the Director of Accounting Services 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 seeking an experienced and detail-oriented <strong>Controller</strong> to lead accounting and finance operations for our client. The ideal candidate will have hands-on expertise managing day-to-day accounting, financial reporting, budgeting, and forecasting within a corporate accounting environment. Hospitality industry experience is a plus. A Bachelor’s degree in Accounting or Finance is required, and familiarity with Great Plains or Dynamics Business Central is a bonus. This is a fully in-office role for someone ready to drive success in a dynamic, fast-paced organization.</p><p><strong>Responsibilities:</strong></p><ul><li>Oversee daily accounting operations, including general ledger, financials, budgets, and forecasts.</li><li>Prepare accurate financial reports and ensure compliance with accounting standards and company policies.</li><li>Develop budgets and forecasts to guide strategic financial planning.</li><li>Lead and coordinate with internal teams to improve financial processes and performance.</li><li>Utilize Great Plains or Dynamics Business Central (preferred) for reporting and analysis.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Hands-on experience in corporate accounting and finance; hospitality industry knowledge a plus.</li><li>Bachelor’s degree in Accounting, Finance, or a related field is required.</li><li>Strong knowledge of forecasting, budgeting, and financial reporting.</li><li>Experience with Great Plains or Dynamics Business Central is a plus.</li><li>Excellent leadership, analytical, and communication skills.</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 seeking a proactive and experienced Accounting Supervisor with 3+ years of supervisory experience in accounting. The ideal candidate will have a solid background in handling or reviewing accounts payable and accounts receivable, as well as facilitating the month-end close process. A Bachelor’s degree in Accounting or a related field is required. This is a fully in-office role, perfect for a detail-oriented professional eager to lead and grow within a dynamic environment.</p><p>Responsibilities:</p><ul><li>Supervise and review AP and AR functions to ensure accuracy and compliance.</li><li>Facilitate and oversee the month-end close process, ensuring timely and accurate reporting.</li><li>Monitor team performance and provide training and development to foster growth.</li><li>Collaborate across departments to address discrepancies and streamline processes.</li><li>Maintain financial records and support audit and compliance efforts.</li></ul><p>Qualifications:</p><ul><li>3+ years of experience in a supervisory accounting role.</li><li>Strong knowledge of AP, AR, and month-end close processes.</li><li>Bachelor’s degree in Accounting or a related subject is required.</li><li>Excellent leadership, organizational, and analytical skills.</li></ul><p>Please send your resume to Molly Waldman. You can message me on LinkedIn (Molly Helfer Waldman) to send me your resume directly. My email is also located on LinkedIn.</p>
<p>We are looking for an experienced Finance Director to oversee financial operations and provide strategic leadership for budgeting, reporting, and cash flow management. This is a 12-month contract position based in Deland, Florida, offering the opportunity to transition into a long-term role. The ideal candidate will have a strong background in government finance and proven experience managing teams to achieve organizational goals.</p><p><br></p><p>Responsibilities:</p><p>• Lead the preparation and management of the annual budget, ensuring alignment with organizational priorities.</p><p>• Oversee month-end close processes to ensure accurate and timely financial reporting.</p><p>• Develop and implement budget procedures to optimize resource allocation and financial performance.</p><p>• Prepare and present detailed financial reports to stakeholders, providing insights and recommendations.</p><p>• Manage cash flow forecasts to ensure financial stability and operational efficiency.</p><p>• Supervise and mentor a team of seven direct reports, fostering growth and collaboration.</p><p>• Ensure compliance with local and state government regulations in all financial operations.</p><p>• Partner with department heads to align financial strategies with organizational objectives.</p><p>• Monitor and evaluate financial systems, recommending improvements to enhance efficiency.</p><p>• Collaborate with external auditors and stakeholders to maintain transparency and accountability.</p>
We are looking for an Accounting Analyst to join our team in Orlando, Florida, on a contract basis. This position requires a detail-oriented individual with expertise in accounting systems and financial operations. You will play a key role in managing financial processes, ensuring accuracy, and supporting organizational goals.<br><br>Responsibilities:<br>• Utilize accounting software systems to manage financial data and processes effectively.<br>• Perform tasks related to accounts payable and accounts receivable, ensuring accuracy and timeliness.<br>• Conduct audits to verify financial records and compliance with established policies.<br>• Process and oversee billing functions to maintain smooth financial operations.<br>• Collaborate with team members to streamline accounting workflows and improve efficiency.<br>• Handle ERP systems to monitor and report on financial activities.<br>• Support payroll functions using tools such as ADP and Ceridian.<br>• Assist in reconciling accounts and preparing financial reports.<br>• Ensure compliance with accounting standards and regulations.<br>• Identify and resolve discrepancies in financial transactions.
<p>We are offering an exciting opportunity in the Tavares, FL area. We are in search of a Sr. Accountant who will be responsible for a variety of accounting tasks, including processing financial data, maintaining accurate records, and resolving financial queries.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately process and manage daily accounting functions using QuickBooks Desktop</p><p>• Prepare and deliver accurate and timely financial statements on a monthly, quarterly, and annual basis</p><p>• Perform financial analysis, budgeting, and forecasting to support informed business decisions</p><p>• Collaborate closely with management to devise cost-control strategies and financial plans</p><p>• Assist in audits and tax filings, ensuring compliance with accounting regulations</p><p>• Lead the accounting team, ensuring accurate and timely completion of tasks</p><p>• Monitor cash flow and assist in managing investments and capital expenditures</p><p>• Develop and implement financial controls to enhance operational efficiency</p><p>• Collaborate with different departments to align financial objectives with overall business goals</p><p>• Handle account, balance sheet, and bank reconciliations along with general ledger and journal entries</p><p>• Utilize Microsoft Excel for various accounting tasks and for the month-end close process.</p><p><br></p><p>For immediate consideration regarding the Sr. Accountant position, please send your resume to Mitch Anderson, AVP 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 detail-oriented and experienced Accounting Manager/Supervisor to join our team in Melbourne, Florida. This role requires a strong understanding of financial processes and the ability to manage accounting operations efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records using tools such as QuickBooks Online and Excel.</p><p>• Generate monthly financial reports for management review.</p><p>• Conduct balance sheet reconciliations and record necessary journal entries.</p><p>• Develop and update company and departmental budgets and projections annually, with periodic revisions as required.</p><p>• Calculate and process sales commissions and royalties on a monthly, quarterly, or ad hoc basis.</p><p>• Oversee accounts payable and receivable processes, ensuring timely and accurate handling.</p><p>• Prepare Profit & Loss statements, balance sheets, and other financial documents upon request using QuickBooks.</p><p>• Collaborate with external accountants to supply necessary information for federal, state, and local tax filings.</p><p><br></p>
We are looking for an experienced Accounting Manager/Supervisor to join our team in Maitland, Florida. This role is critical in overseeing financial operations, ensuring accuracy in payroll, receivables, payables, and cash management. The ideal candidate will bring a strong background in accounting principles and demonstrate exceptional attention to detail.<br><br>Responsibilities:<br>• Process and record payroll transactions accurately and in a timely manner.<br>• Manage retirement calculations and ensure remittance compliance.<br>• Oversee organizational financial management, including maintaining HR files and handling employee onboarding and offboarding.<br>• Post receivables and review payables for approval.<br>• Review and record deposits from multiple sources, ensuring accuracy.<br>• Monitor and manage cash flow, including initiating investment transfers.<br>• Balance and maintain all trust fund accounts with precision.<br>• Reconcile bank accounts and ensure proper documentation.<br>• Ensure compliance with financial regulations and maintain accurate records.
