We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Tampa, Florida. This role involves supporting key accounting functions, including data migration, accounts payable, and accounts receivable processes. The ideal candidate will have a proactive approach to managing financial data and ensuring accuracy in high-volume tasks.<br><br>Responsibilities:<br>• Transfer and organize financial data between systems to ensure seamless integration.<br>• Manage accounts payable processes, including vendor setup and invoice coding.<br>• Support accounts receivable functions by reconciling balances and processing payments.<br>• Perform high-volume data entry with precision and attention to detail.<br>• Assist in migrating fixed asset information into Harmony software.<br>• Process invoices accurately, adhering to company standards.<br>• Maintain and update customer and client records during the data migration process.<br>• Collaborate with team members to ensure smooth transitions and resolve discrepancies.<br>• Verify and audit financial data entries to uphold data integrity.<br>• Generate reports as needed to support accounting operations.
<p>We are looking for a skilled Procore Implementation Consultant to assist in the successful deployment and organization of the Procore platform for our team for a one month project. This contract role is remote, offering the opportunity to work with a dynamic team on a short-term basis. The consultant will play a critical role in ensuring the migration and structuring of data across multiple projects is completed efficiently and accurately.</p><p><br></p><p>Responsibilities:</p><p>• Facilitate kickoff meetings with project managers to outline migration goals and Procore requirements.</p><p>• Perform data migration for 40 active projects, ensuring all details are accurately transferred into the Procore platform.</p><p>• Input essential project information, such as budgets, contract values, and schedules, into the system.</p><p>• Set up distribution lists, reporting schedules, and delivery configurations within Procore.</p><p>• Verify the accuracy and completeness of all project data during the migration process.</p><p>• Provide guidance and refresher training sessions to project managers to ensure smooth system adoption.</p><p>• Document progress and maintain records of data migration and system setup.</p><p>• Collaborate with stakeholders to identify and address any challenges during the implementation process.</p>
<p>CANDIDATES MUST LIVE IN TAMPA BAY CURRENTLY TO BE CONSIDERED! </p><p><br></p><p>We are looking for a motivated Revenue Associate to join our team in Clearwater, Florida. This Contract to permanent position offers a unique opportunity to work in a dynamic and fast-paced environment within the life insurance industry. Ideal candidates will be recent graduates eager to learn and grow their career while contributing to the success of a newly established team. This role will pay $45k on a permanent capacity. </p><p><br></p><p>Responsibilities:</p><p>• Download and organize commission statements using Excel or proprietary formats, ensuring proper storage in digital file systems.</p><p>• Set up and manage essential email rules within Outlook to streamline communication processes.</p><p>• Collaborate with team members to explain completed tasks and demonstrate proficiency in computer operations.</p><p>• Participate in hands-on training and shadowing sessions to fully understand company workflows.</p><p>• Support Revenue Analysts by pulling commission data, enabling accurate revenue reporting.</p><p>• Maintain and update login credentials as needed, ensuring secure access to systems.</p><p>• Adapt to a high-volume work environment by proactively managing multiple tasks and priorities.</p><p>• Communicate effectively with team members to foster a collaborative and detail-oriented atmosphere.</p><p>• Utilize organizational skills to handle data entry and file management efficiently.</p><p><br></p><p>If you are interested in this exciting opportunity, please apply directly then call our office at 727-576-7717!</p>
We are looking for an experienced Full Charge Bookkeeper to join our team in Largo, Florida. This Contract-to-Permanent position involves overseeing all aspects of financial record-keeping and reporting for a skincare manufacturing business. The ideal candidate will have a strong background in bookkeeping for manufacturing and warehouse operations, as well as advanced proficiency in QuickBooks and Excel.<br><br>Responsibilities:<br>• Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring accurate and timely data entry into QuickBooks.<br>• Reconcile bank and credit card statements, verifying all transactions align with company policies and financial procedures.<br>• Prepare detailed financial reports and statements, ensuring accuracy and compliance with accounting standards.<br>• Maintain expense reports and execute journal entries, applying strong analytical skills to identify discrepancies.<br>• Utilize advanced Excel formulas to organize and analyze financial data effectively.<br>• Collaborate with team members to streamline accounting operations while maintaining independence in core responsibilities.<br>• Ensure proper accounting practices are followed for purchasing and payment of goods and services.<br>• Provide financial insights to support decision-making within the manufacturing and warehouse sectors.
<p>We are looking for a detail-oriented Staff Accountant to join our team in Sarasota, Florida. This Contract-to-Permanent position requires a candidate with strong expertise in manufacturing finance and the ability to manage key accounting functions, including balance sheet reconciliations and production-related financial processes. The ideal candidate will excel in a fast-paced environment, demonstrate proficiency in QuickBooks Enterprise, and collaborate with cross-functional teams to ensure accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and record journal entries weekly, ensuring accurate classification of costs such as raw materials, labor, and overhead.</p><p>• Perform monthly reconciliations of balance sheet accounts, addressing variances in inventory, prepaid expenses, and accruals.</p><p>• Participate in quarterly physical inventory counts and verify the valuation of inventory.</p><p>• Manage sales order processing in QuickBooks Enterprise, including setting up new orders, updating customer details, and ensuring pricing accuracy.</p><p>• Apply cash receipts by matching payments to open invoices, resolving payment discrepancies, and clearing unapplied funds.</p><p>• Generate and distribute weekly payroll reports for management, as well as compile month-end payroll data for corporate review.</p><p>• Collaborate with procurement to address accounts payable invoices and assist in tracking work-in-process inventory.</p><p>• Work closely with production teams to confirm cost flows and reconcile variances.</p><p>• Support the month-end close process by preparing necessary reports and analyses.</p><p><br></p><p>If you are interested in this opportunity, please apply to our job posting then call our office at 727-576-7717 for immediate consideration! </p>
