<p>Seeking a Sr Systems (NetSuite) Director of Supply Chain & Logistics or our client located in St. Pete, FL for this fully onsite positions. </p><p><br></p><p>As a Sr Systems (NetSuite) Director of Supply Chain & Logistics, this role will shape strategy across forecasting, inventory, supplier management, and operational finance while partnering closely with cross-functional leaders to support business growth. The ideal candidate brings strong global leadership experience, sound commercial judgment, and a data-focused approach to improving service, cost, and working capital performance.</p><p><br></p><p>Responsibilities:</p><p>• Direct end-to-end supply chain strategy across purchasing, procurement, logistics, and distribution activities to support reliable network performance.</p><p>• Guide demand and supply planning processes by aligning forecasts, inventory goals, and replenishment decisions with sales and operational priorities.</p><p>• Oversee the financial performance of supply chain functions through budgeting, forecasting, cost analysis, and long-range planning initiatives.</p><p>• Design and refine portfolio and inventory management practices that strengthen product availability and improve operational efficiency.</p><p>• Lead supplier strategy by managing sourcing decisions, contract negotiations, performance reviews, and risk mitigation planning.</p><p>• Introduce and enhance digital tools, analytics, and system-driven processes that increase visibility and improve responsiveness to demand changes.</p><p>• Ensure all supply chain and logistics activities meet applicable trade, customs, environmental, and regulatory requirements across relevant markets.</p><p>• Partner with product, engineering, sales, and operations teams to align supply chain capabilities with new product plans and customer demand.</p><p>• Build, mentor, and hold accountable a high-performing team through clear expectations, coaching, and leadership development.</p><p>• Manage customs and trade programs, including classification, duty optimization, and bonded warehouse processes, to control landed costs and maintain compliance.</p>
<p>We are looking for a dedicated Accounting Manager to oversee essential financial operations within our organization in Bradenton, Florida. This role requires an individual who can ensure timely month-end closings, and prepare accurate financial statements. The ideal candidate will bring extensive experience and a proactive approach to maintaining financial integrity and supporting organizational goals.</p><p>This position requires strong ownership of daily accounting accuracy, internal discipline, and the ability to correct staff work.</p><p><br></p><ul><li>Maintain accurate general ledger activity across multiple companies</li><li>Post journal entries and supporting schedules</li><li>Perform monthly bank, credit card, and balance sheet reconciliations</li><li>Support timely month-end close and financial reporting</li><li>Identify and escalate discrepancies or unusual transactions</li><li>Oversee accounts payable and receivable processes</li><li>Review entered bills, payments, and deposits for accuracy</li><li>Maintain vendor and customer records</li><li>Ensure proper coding and documentation</li></ul><p><br></p>
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Lead the month-end close process and ensure all deliverables are completed accurately and on schedule.</p><p>• Supervise and support a staff accountant, providing direction on daily accounting tasks and priorities.</p><p>• Manage general ledger activity, including reviewing entries and maintaining the integrity of financial records.</p><p>• Prepare and review journal entries, account reconciliations, and supporting documentation for key balance sheet and income statement accounts.</p><p>• Produce financial statements and related reports for management review with a strong focus on accuracy and completeness.</p><p>• Coordinate audit preparation activities by organizing schedules, responding to requests, and assisting with financial statement audits.</p><p>• Handle accounting operations within a high-volume transactional setting while maintaining strong internal controls and consistency.</p><p>• Use Microsoft Excel and <strong>SouthWare Excellence Series</strong> to analyze data, track activity, and support accounting processes.</p>
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.<br><br>Responsibilities:<br>• Prepare and record journal entries to ensure financial activity is posted accurately and on schedule.<br>• Maintain the general ledger by reviewing transactions, correcting discrepancies, and supporting overall ledger integrity.<br>• Process accounts payable activities, including invoice review, coding, and payment coordination in accordance with company procedures.<br>• Manage accounts receivable tasks by tracking incoming payments, following up on outstanding balances, and updating customer account records.<br>• Assist with month-end close by organizing supporting documentation, reconciling balances, and helping meet reporting deadlines.<br>• Perform account reconciliations to identify variances, resolve issues, and confirm the accuracy of financial statements.<br>• Complete bank reconciliations by comparing bank activity to internal records and addressing unmatched items promptly.