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3 results for Chief Risk Officer in Tampa, FL

Accounting Manager

Tampa, FL
remote
Temporary / Contract
47.50 - 55.00 USD / Hourly
We are looking for an Accounting Manager to support a service-based organization in Tampa, Florida on a Long-term Contract assignment. This fully remote opportunity is ideal for an experienced, detail-oriented accounting specialist who can oversee core accounting activities, guide one direct report, and maintain accuracy in a high-volume transaction environment. The role will play a key part in monthly reporting, financial statement preparation, and audit support while ensuring day-to-day accounting operations run smoothly. Responsibilities:• Lead the month-end close process and ensure all deliverables are completed accurately and on schedule.• Supervise and support a staff accountant, providing direction on daily accounting tasks and priorities.• Manage general ledger activity, including reviewing entries and maintaining the integrity of financial records.• Prepare and review journal entries, account reconciliations, and supporting documentation for key balance sheet and income statement accounts.• Produce financial statements and related reports for management review with a strong focus on accuracy and completeness.• Coordinate audit preparation activities by organizing schedules, responding to requests, and assisting with financial statement audits.• Handle accounting operations within a high-volume transactional setting while maintaining strong internal controls and consistency.• Use Microsoft Excel and SouthWare Excellence Series to analyze data, track activity, and support accounting processes.
2026-07-10T14:03:58Z

Accounting Manager/Supervisor

Tampa, FL
onsite
Permanent / Full Time
95000.00 - 105000.00 USD / Yearly
We are looking for an experienced Accounting Supervisor to lead core accounting operations in Tampa, Florida. This position oversees the accuracy of financial records, supports the monthly close cycle, and helps ensure timely, compliant reporting across the organization. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage priorities in a service-focused environment. Responsibilities:• Direct the month-end closing process to ensure deadlines are met and financial results are reported accurately.• Oversee general ledger activity, maintaining complete and reliable accounting records across all assigned accounts.• Review and approve journal entries, supporting documentation, and account analyses for accuracy and compliance.• Prepare and examine account reconciliations, resolving discrepancies and following up on outstanding items promptly.• Coordinate audit-related activities by organizing schedules, responding to requests, and supporting financial statement reviews.• Monitor internal accounting procedures and recommend process improvements that strengthen efficiency and control.• Supervise day-to-day accounting operations and provide guidance to team members on technical and procedural matters.• Partner with leadership to deliver financial information, explain variances, and support informed business decisions.
2026-07-17T15:38:38Z

Operations & Finance Coordinator

Champions Gate, FL
onsite
Temporary / Contract
28.50 - 33.00 USD / Hourly
We are looking for an Operations & Finance Coordinator to support day-to-day accounting activities and help maintain accurate financial records for a team in Champions Gate, Florida. This Long-term Contract position is ideal for someone who brings strong attention to detail, sound organizational skills, and hands-on experience across core accounting functions. The role will contribute to smooth monthly reporting, transaction processing, and account oversight while partnering with internal stakeholders to keep financial operations running efficiently. Responsibilities: • Prepare and record journal entries to ensure financial activity is posted accurately and on schedule. • Maintain the general ledger by reviewing transactions, correcting discrepancies, and supporting overall ledger integrity. • Process accounts payable activities, including invoice review, coding, and payment coordination in accordance with company procedures. • Manage accounts receivable tasks by tracking incoming payments, following up on outstanding balances, and updating customer account records. • Assist with month-end close by organizing supporting documentation, reconciling balances, and helping meet reporting deadlines. • Perform account reconciliations to identify variances, resolve issues, and confirm the accuracy of financial statements. • Complete bank reconciliations by comparing bank activity to internal records and addressing unmatched items promptly.
2026-07-15T17:48:43Z