We are looking for a detail-oriented Accounts Payable Specialist to join our team in Stuart, Florida. In this Contract to permanent position, you will play a key role in managing high-volume invoice processing and ensuring accurate financial operations. This is an excellent opportunity for an individual with experience in accounts payable seeking a long-term role.<br><br>Responsibilities:<br>• Process full-cycle accounts payable, handling both purchase order (PO) and non-PO invoices.<br>• Perform three-way matching to reconcile invoices with purchase orders and receipts.<br>• Manage high-volume invoice processing, handling up to 100 invoices daily with precision.<br>• Utilize accounting software such as Sage 100 to streamline financial operations.<br>• Ensure accurate coding of invoices and account entries.<br>• Conduct regular check runs and Automated Clearing House (ACH) transactions.<br>• Collaborate with stakeholders to resolve discrepancies and ensure timely payments.<br>• Maintain organized records of transactions and documentation for auditing purposes.<br>• Support compliance with company policies and procedures.<br>• Assist with additional tasks related to accounts payable as needed.
<p>We are looking for an attentive and meticulous Accounts Payable Specialist to join our client's team. In this role, you will manage critical financial processes, including invoice processing, payment reconciliation, and vendor communication, ensuring accuracy and efficiency. This position offers an opportunity to work closely with the Corporate Controller and contribute to the seamless operation of our accounts payable activities. </p><p><br></p><p>Responsibilities:</p><p>• Process invoices, credit notes, purchase orders, and expense reports with precision to ensure accurate records.</p><p>• Prepare and execute vendor payments through checks, EFTs, ACHs, and credit cards, while maintaining proper documentation.</p><p>• Reconcile vendor statements and accounts payable ledgers to identify and resolve discrepancies promptly.</p><p>• Maintain organized records of all transactions and ensure compliance with company policies.</p><p>• Ensure proper vendor setups by collecting and filing required forms such as W-9s.</p><p>• Assist with year-end tax reporting and other tax-related tasks as needed.</p><p>• Respond to internal and external inquiries regarding accounts payable matters in a timely and efficient manner.</p><p>• Prepare, review, and post journal entries to support accurate financial reporting.</p><p>• Contribute to month-end closing activities and provide backup support for team members and assigned projects.</p><p>• Create positive pay files for the bank and manage daily check processing reports to support cash flow operations.</p>
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Delray Beach, Florida. This role is ideal for professionals with a strong background in managing invoices, payments, and financial coding within a dynamic environment. As part of the investment management industry, you will play a key role in maintaining smooth financial operations.<br><br>Responsibilities:<br>• Process and manage a high volume of invoices, ensuring accuracy and timely completion.<br>• Verify purchase orders against invoices and monitor aging reports to maintain financial compliance.<br>• Post payments to corresponding invoices and ensure proper account coding.<br>• Conduct regular check runs and oversee Automated Clearing House (ACH) transactions.<br>• Handle data input tasks with precision and attention to detail.<br>• Collaborate with team members to ensure smooth implementation and integration of new systems.<br>• Train on and adapt to financial software as needed for operational efficiency.<br>• Maintain clear and organized financial records for auditing and reporting purposes.<br>• Identify and resolve discrepancies in accounts payable processes.<br>• Support additional accounting functions as required to meet business needs.
We are looking for an experienced Accounts Payable Specialist to join our team in Stuart, Florida. In this Contract to permanent role, you will play a crucial part in managing the full cycle of accounts payable processes in a fast-paced, high-volume environment. This position offers an excellent opportunity for growth and long-term career development.<br><br>Responsibilities:<br>• Process a high volume of invoices, up to 100 daily, including both purchase order (PO) and non-PO invoices.<br>• Perform three-way matching to ensure accuracy between purchase orders, receipts, and invoices.<br>• Accurately code and enter invoices into the system, following established guidelines.<br>• Handle payment processing through Automated Clearing House (ACH) transfers and check runs.<br>• Collaborate with internal teams to resolve discrepancies and ensure timely payments.<br>• Maintain organized and accurate records of all accounts payable transactions.<br>• Utilize Sage 100 software for invoice processing and data management.<br>• Assist with vendor communications to address inquiries and resolve payment issues.<br>• Support month-end closing activities related to accounts payable.<br>• Adhere to company policies and procedures while ensuring compliance with financial regulations.
We are looking for a skilled Accounts Payable Clerk to join our team on a contract basis in West Palm Beach, Florida. This role is ideal for someone who is detail-oriented and has experience in managing invoice processing, coding invoices, and performing check runs. The successful candidate will play a vital role in maintaining accurate financial records and ensuring timely payments.<br><br>Responsibilities:<br>• Process invoices accurately and efficiently, ensuring proper coding and compliance with company standards.<br>• Perform check runs and prepare payments in a timely manner.<br>• Verify and reconcile accounts payable transactions to ensure accuracy.<br>• Maintain organized records of financial documents and invoices.<br>• Collaborate with vendors and internal teams to resolve discrepancies or issues related to payments.<br>• Utilize QuickBooks Online to manage accounts payable tasks and track financial data.<br>• Ensure compliance with company policies and accounting regulations.<br>• Assist with month-end closing activities related to accounts payable.<br>• Provide support for audits by preparing relevant documentation and reports.<br>• Contribute to process improvement initiatives to enhance efficiency in accounts payable operations.
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Palm Beach Gardens, Florida. The ideal candidate will have expertise in managing accounts payable processes, vendor communication, and purchase order systems.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices accurately and efficiently, ensuring proper coding and timely payments.</p><p>• Perform 2-way and 3-way matching to verify purchase orders, receipts, and invoices.</p><p>• Manage vendor accounts, including setup and communication to resolve discrepancies.</p><p>• Handle vendor onboarding and ensure compliance with W9 documentation requirements.</p><p>• Conduct check runs and ensure payments are issued in accordance with established procedures.</p><p>• Maintain accurate records of transactions and update financial systems as needed.</p><p>• Utilize cloud-based accounting software, such as Oracle Cloud, to manage accounts payable tasks.</p><p>• Collaborate with internal teams to address invoice-related issues and maintain smooth operations.</p><p>• Monitor and reconcile purchase orders to ensure proper tracking and allocation.</p><p>• Support the team in improving accounts payable processes and workflows</p>
<p>A growing, private equity-backed organization is seeking a hands-on Accounts Payable Lead to support and strengthen the AP function during a period of operational growth. This is a key role focused on process cleanup, vendor management, and improving accuracy and efficiency within a high-volume environment.</p><p>This position will report into Finance leadership and serve as the primary owner of day-to-day AP operations.</p><p>Position Overview</p><p>The Accounts Payable Lead will be responsible for overseeing the full AP cycle, resolving discrepancies, cleaning up historical records, and implementing process improvements. This role is ideal for someone who is detail-oriented, proactive, and comfortable taking ownership of a developing AP function.</p><p>Key Responsibilities</p><ul><li>Own the full-cycle accounts payable process from invoice receipt through payment</li><li>Clean up AP backlog, reconcile vendor accounts, and resolve discrepancies</li><li>Review and process high-volume invoices with strong attention to accuracy</li><li>Manage vendor communications, payment inquiries, and statement reconciliations</li><li>Support month-end close related to AP, accruals, and expense coding</li><li>Identify and implement process improvements to increase efficiency and controls</li><li>Maintain accurate records and documentation for audit readiness</li><li>Partner with Accounting and Operations teams to ensure proper expense tracking</li><li>Assist with system and workflow optimization as needed</li></ul><p><br></p><p><br></p>
We are looking for a dedicated Accounts Receivable Specialist to join our team in Jupiter, Florida. This long-term contract position offers the opportunity to contribute to the financial health of the organization by managing and optimizing accounts receivable processes. The ideal candidate will excel in maintaining accurate records, ensuring timely payments, and fostering positive client relationships.<br><br>Responsibilities:<br>• Process and reconcile accounts receivable transactions with accuracy and efficiency.<br>• Handle cash application activities, including posting payments and resolving discrepancies.<br>• Conduct commercial collections to ensure timely resolution of outstanding balances.<br>• Collaborate with the billing team to oversee invoicing functions and address billing inquiries.<br>• Monitor and track cash activity to maintain accurate financial reporting.<br>• Communicate with clients to address payment issues and maintain positive relationships.<br>• Generate and review accounts receivable reports to support decision-making.<br>• Identify and implement process improvements to enhance accounts receivable operations.<br>• Ensure compliance with company policies and relevant regulations in all financial activities.<br>• Assist with audits by providing necessary documentation and support.
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Fort Lauderdale, FL. This role requires strong communication skills and the ability to professionally manage customer interactions to ensure timely invoice processing and payment collection. If you thrive in a fast-paced environment and excel at building positive client relationships, this position could be a great fit for you.<br><br>Responsibilities:<br>• Oversee daily accounts receivable tasks, including invoice preparation and collections.<br>• Follow up with customers to address outstanding balances and ensure timely payments.<br>• Process and accurately post customer payments within the accounting system.<br>• Maintain organized records of customer communications and collection activities.<br>• Deliver exceptional customer service by resolving payment issues efficiently.<br>• Utilize QuickBooks Enterprise to manage accounts receivable processes effectively.<br>• Build and maintain strong relationships with customers to foster trust and collaboration.<br>• Proactively identify and address discrepancies in accounts receivable.<br>• Collaborate with internal teams to ensure smooth billing and payment operations.
We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Boca Raton, Florida. This role is ideal for someone who is highly organized, accurate, and capable of managing invoicing and payment processes efficiently. If you have strong attention to detail and thrive in a collaborative environment, we encourage you to apply.<br><br>Responsibilities:<br>• Process invoices and ensure accurate allocation to appropriate customer accounts.<br>• Maintain detailed records of accounts receivable transactions and payment histories.<br>• Collaborate with internal teams to address discrepancies and resolve customer account issues.<br>• Utilize Microsoft Excel and Outlook to manage financial data and communication effectively.<br>• Ensure timely collection of outstanding payments and follow up with commercial clients as needed.<br>• Apply cash payments to the correct accounts and reconcile discrepancies.<br>• Generate billing statements and reports to support business operations.<br>• Adhere to company policies and procedures while managing sensitive financial information.<br>• Provide exceptional customer service when interacting with internal and external stakeholders.
We are looking for a skilled Payroll Accountant to join our team on a long-term contract basis in Boca Raton, Florida. This role focuses on ensuring compliance with payroll tax regulations across multiple jurisdictions and managing detailed updates to tax registrations. The ideal candidate will bring extensive experience in payroll tax processes, including entity registrations, withholdings, and garnishments.<br><br>Responsibilities:<br>• Prepare and submit updated tax registration forms to reflect legal name changes across state and local jurisdictions.<br>• Coordinate directly with government agencies to ensure compliance and resolve discrepancies.<br>• Track and manage submission confirmations across 122 jurisdictions to guarantee timely updates.<br>• Reconcile agency records to verify the alignment of legal names and payroll tax filings.<br>• Audit and validate documentation prior to submission to ensure accuracy and compliance.<br>• Maintain organized, audit-ready records in adherence to company procedures.<br>• Monitor for risks such as missing documentation or mismatches and escalate issues as needed.<br>• Support payroll tax compliance efforts, particularly for withholding and garnishment accounts.<br>• Utilize workflow systems and tracking tools to manage multi-state filings efficiently.
We are looking for an experienced AP Staff Accountant to join our team in West Palm Beach, Florida. This is a Contract to permanent position, offering an excellent opportunity for a skilled individual with strong attention to detail to contribute to our accounting operations. The ideal candidate will primarily focus on accounts payable tasks while ensuring accuracy and compliance with all accounting procedures.<br><br>Responsibilities:<br>• Manage a manual purchase order system, adhering to established procedures.<br>• Maintain a separate ledger for construction-related accounts payable and expedite the approval and payment process.<br>• Collaborate with various departments, vendors, volunteers, and financial institutions to ensure smooth operations.<br>• Process and approve invoices for payment, issuing checks on a weekly basis.<br>• Monitor and manage positive pay systems to ensure accurate financial transactions.<br>• Collect corporate credit card receipts, input charges into the accounts payable module, and reconcile entries.<br>• Assist with cash handling processes in collaboration with the Accounts Receivable Staff Accountant.<br>• Complete monthly bank reconciliations to ensure financial accuracy.<br>• Record payroll journal entries on a weekly basis.<br>• Prepare and submit sales tax returns in compliance with regulations.
<p>Robert Half Finance & Accounting is working with a well-established architecture/construction firm seeking an Accountant with Billing/Invoicing experience to join their team. This position plays a vital role in managing client project progress billing, managing invoicing processes, performing daily reconciliations, providing ad hoc reports and supporting the project team in a fast-paced environment. The ideal candidate will bring a proactive attitude, exceptional organizational skills, and a solid background using QuickBooks.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable and receivable, create invoices, and manage payment transactions using QuickBooks.</p><p>• Monitor billing cycles, follow up on outstanding payments, and ensure consistent and accurate financial documentation.</p><p>• Coordinate vendor relationships by tracking contracts, ordering supplies, and supervising deliveries.</p><p>• Provide assistance to the team with document organization, filing systems, and workflow management.</p><p>• Respond efficiently to requests from the field team, ensuring tasks are completed with precision and timeliness.</p><p>• Identify opportunities to enhance office processes and implement innovative solutions to improve efficiency.</p><p>• As needed, assist with daily administrative tasks, including scheduling, correspondence, and office support.</p><p><br></p>
We are looking for a detail-oriented Accounting Clerk to join our team in Riviera Beach, Florida. In this long-term contract position, you will play a key role in maintaining accurate financial records and ensuring smooth accounting operations. The ideal candidate will possess strong organizational skills, a keen eye for detail, and the ability to manage multiple tasks effectively.<br><br>Responsibilities:<br>• Create and manage electronic and paper job files, including opening and closing files as necessary.<br>• Track the status of active jobs, reconcile job costs, and ensure accurate close-out documentation.<br>• Compile all relevant records and documents to calculate job costs and prepare customer invoices.<br>• Generate progress billings by calculating costs and work completion percentages.<br>• Manage customer accounts by maintaining special discounts, tax exemptions, or credit rates.<br>• Process credit memos and apply customer payments accurately.<br>• Reconcile accounts receivable with the general ledger and resolve any payment discrepancies.<br>• Handle vendor invoices and company credit card statements in accounts payable.<br>• Maintain organized files for both paid and open payables and receivables.<br>• Compare job costs against trial balances and investigate any discrepancies.
<p>Robert Half Finance & Accounting is looking for a skilled and reliable Staff/Senior Accountant to join our client's team in West Palm Beach, Florida. In this role, you will assist the Controller with daily accounting functions, including accounts receivable, payroll processing, and billing. The small team and hands-on nature of the role will allow you to be involved in various projects and daily/weekly deadlines. You will also contribute to month-end accounting tasks, ensuring the accuracy and integrity of financial records in a fast-paced and service-driven environment. This role will be 100% onsite offering an excellent work/life balance! </p><p><br></p><p>Responsibilities:</p><p>• Manage accounts receivable activities, including invoicing and payment tracking.</p><p>• Process customer billing and ensure timely and accurate communications.</p><p>• Assist with payroll and benefits administration in ADP with precision and confidentiality.</p><p>• Support general ledger maintenance and bank/credit card reconciliations. </p><p>• Prepare and post journal entries to maintain accurate financial records.</p><p>• Reconcile bank accounts to ensure proper cash management.</p><p>• Assist with tax filings and provide necessary documentation for audits.</p><p>• Review monthly cash activity and address discrepancies promptly.</p><p>• Collaborate with the Controller to improve accounting processes and reporting.</p>
<ul><li>Manage, update, and finalize financial agreements including loans, leases, and new investment documents.</li><li>Organize, record, and maintain files related to investments, insurance policies, tax matters, and estate planning.</li><li>Prepare, analyze, and enhance quarterly financial statements and performance reports for the family and its entities.</li><li>Support family members with bill payments and routine financial administration.</li><li>Coordinate the execution and tracking of charitable contributions and philanthropic initiatives.</li><li>Work closely with external tax advisors to support preparation of annual income tax and gift tax returns.</li><li>Collaborate with estate planning attorneys on gifting strategies and other estate planning initiatives.</li><li>Assist with daily cash management, liquidity monitoring, and financial forecasting.</li><li>Maintain and update compliance documentation, ensuring adherence to regulatory and internal standards.</li><li>Coordinate with third‑party investment managers to monitor performance, review statements, and track allocations.</li><li>Oversee financial aspects of real estate purchases, sales, and related documentation.</li><li>Review prospective investment opportunities to assess suitability and alignment with family objectives.</li><li>Uphold strict confidentiality and safeguard all sensitive personal and financial information.</li><li>Provide ad‑hoc reporting, analysis, and support for special projects as needed.</li></ul>
We are looking for a meticulous and analytical Staff Accountant to join our team in Boca Raton, Florida. This role is integral to managing customer deductions, reconciling accounts, and supporting various accounting functions. The ideal candidate is highly organized, detail-oriented, and thrives in a dynamic environment where accuracy and problem-solving are key.<br><br>Responsibilities:<br>• Oversee and manage the customer deduction process, ensuring timely resolution and accurate documentation.<br>• Research and validate customer chargebacks and discrepancies, maintaining clear communication with internal teams and clients.<br>• Perform account reconciliations to support accounts receivable operations.<br>• Utilize QuickBooks to process transactions and generate financial reports.<br>• Apply advanced Excel skills, including pivot tables and data imports, to analyze and manage financial data.<br>• Conduct proactive follow-ups on unresolved issues to minimize revenue loss.<br>• Assist with month-end close procedures and general ledger activities.<br>• Provide support for additional accounting tasks as needed.<br>• Collaborate with logistics and retail teams to handle deductions and accounts payable.<br>• Ensure compliance with tax regulations and corporate financial policies.
We are looking for an experienced Staff Accountant to join our team in Fort Lauderdale, Florida. This role involves managing full-cycle accounting processes while collaborating with internal teams to ensure accurate financial reporting and compliance. The ideal candidate will possess a strong attention to detail and the ability to thrive in a fast-paced environment. <br> Responsibilities: Oversee vendor invoice processing, track outstanding payables, and prepare regular payment runs. Review and monitor bank balances and cash flow on a recurring basis to ensure adequate funding and liquidity. Ensure timely and accurate payroll processing for employees and contractors. Support operational administrative needs, including prepaid card and credit card administration. Prepare periodic funding requests and monitor actual spend against approved budgets. Prepare monthly financial statements, including account reconciliations and variance analysis. Prepare, review, and revise annual operating budgets in collaboration with operations leadership and key stakeholders. Provide clear, detail oriented communication to internal teams and external partners. Maintain accurate, up-to-date financial records and ensure compliance with internal policies and procedures. Collaborate closely with cross-functional teams to support day-to-day operations and financial accuracy.
We are looking for an experienced Senior Financial Analyst to join our team in Juno Beach, Florida. This is a long-term contract position where you will play a pivotal role in driving financial insights and supporting strategic decision-making processes. The ideal candidate will bring a strong background in financial analysis, modeling, and reporting, along with expertise in leveraging advanced tools like Power BI and Excel.<br><br>Responsibilities:<br>• Conduct comprehensive financial analyses to identify trends and provide actionable insights.<br>• Develop and maintain complex financial models to support forecasting and strategic planning.<br>• Perform variance analyses to compare actual results against budgets and forecasts.<br>• Execute ad hoc financial analyses to address specific business needs and challenges.<br>• Utilize data mining techniques to extract and interpret large datasets for improved decision-making.<br>• Create detailed reports and dashboards using Microsoft Excel and Power BI.<br>• Collaborate with cross-functional teams to gather financial data and ensure accuracy in reporting.<br>• Provide recommendations to improve financial performance and operational efficiency.<br>• Support senior leadership with timely and accurate financial reports.<br>• Monitor key financial metrics and deliver updates to stakeholders on a regular basis.
<p>Partner closely with accounting team to support day‑to‑day accounting operations and provide guidance on transactional activity. Join regular client calls to present financial updates, insights, and reporting.</p><p>Prepare and maintain all core financial reports for clients, including:</p><ul><li>Balance Sheets</li><li>Income Statements</li><li>Trial Balance & General Ledger</li><li>Cash Flow Statements</li><li>Budget-to-Actual reports</li><li>CAM reconciliations and recovery analyses</li></ul><p>Work with Project Managers and lenders to assemble, submit, and track construction draw packages. Assist with year‑end processes, including 1099 filings, tax prep, and audit support. Maintain strong, positive working relationships with clients and internal team members.</p>
<p>We are looking for an experienced Accounting Manager to oversee financial operations and reporting for our Cient in the West Palm Beach, Florida area. This role is integral to ensuring the accuracy of financial records, compliance with internal policies, and providing insights that drive strategic decision-making. The ideal candidate will lead month-end close processes, manage general ledger activities, and maintain robust internal controls while supporting the business with ad-hoc financial analyses and special projects.</p><p><br></p><p>Responsibilities:</p><p>• Lead the monthly close process, including reviewing project performance, preparing journal entries, reconciling accounts, and analyzing variances.</p><p>• Manage general ledger activities, payroll operations, and fixed asset accounting to ensure timely and accurate processing.</p><p>• Develop and enforce internal controls and accounting policies to ensure compliance and improve operational efficiency.</p><p>• Assist in preparing budgets and forecasts to align financial planning with business objectives.</p><p>• Provide training and guidance to operational and accounting teams to enhance reporting accuracy and support the development of attention to detail.</p><p>• Conduct ad-hoc financial analyses, including business modeling, tax reporting, and compliance support.</p><p>• Collaborate on system implementations or enhancements to streamline accounting processes and improve data accuracy.</p><p>• Oversee project-based accounting activities, ensuring proper application of percentage of completion accounting methods.</p><p>• Support special projects such as acquisitions, integrations, and operational evaluations as needed.</p>
Are you a detail-oriented payroll detail oriented looking to make an impact in a growing Delray Beach organization? We’re seeking an experienced Payroll Specialist with hands-on Paychex expertise to join our team. What You’ll Do: Process bi-weekly and/or weekly payroll for multi-state operations using Paychex. Ensure accuracy and compliance with all relevant tax, wage, and hour laws. Resolve payroll discrepancies and respond to employee inquiries. Maintain confidential payroll records and support audits as needed.
We are looking for an experienced Payroll Specialist to join our team in Boca Raton, Florida. In this role, you will play a key part in ensuring accurate and timely payroll processing while addressing employee inquiries and resolving discrepancies. This is a long-term contract position within the security industry, offering a dynamic and collaborative work environment.<br><br>Responsibilities:<br>• Process payroll accurately and efficiently according to established schedules and cycles.<br>• Address employee inquiries regarding payroll with professionalism and ensure all issues are promptly logged and resolved.<br>• Collaborate with facility teams to clarify and resolve payroll-related items such as deductions, pay discrepancies, and employee information.<br>• Assist in resolving complex payroll issues, including garnishments, tax levies, and child support notices.<br>• Prepare, analyze, and confirm pay adjustments, ensuring all changes are accurate and documented.<br>• Review and reconcile payroll data prior to final transmission to maintain accuracy and compliance.<br>• Generate and distribute paychecks, providing guidance based on facility requirements.<br>• Maintain organized payroll documentation by filing records in appropriate employee files or payroll folders.<br>• Support the Payroll Supervisor with assigned projects and tasks.<br>• Perform additional duties as needed to support the payroll department.
<p>We are looking for an experienced Senior Accountant level candidate to join our client's team in West Palm Beach, Florida. This role is pivotal in supporting the Controller with overseeing the Accounting Department and ensuring accurate financial operations. The ideal candidate will bring strong leadership skills, a detail-oriented mindset, and strong technical accounting skills. Someone who is coming directly out of public accounting is strongly preferred</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage all aspects of the Accounting Department, including accounts payable, payroll, receivables, and general ledger accounting.</p><p>• Assist in the preparation of comprehensive budgets.</p><p>• Support the Controller in generating financial forecasts and analyzing budgetary performance against actual results.</p><p>• Ensure timely completion of monthly, quarterly, and annual financial reporting requirements for both internal and external stakeholders.</p><p>• Oversee the preparation and submission of tax returns, including personal property, sales and use, and real estate taxes.</p><p>• Develop and implement procedures to ensure compliance with corporate policies and internal controls.</p><p>• Collaborate with auditors by providing necessary financial information and addressing audit findings.</p><p>• Approve expenditures and invoices while adhering to company guidelines.</p><p>• Work closely with department managers to ensure accurate application of general ledger accounting and cost coding.</p><p>• Recruit, develop, and manage department staff by providing training opportunities, delegating tasks, and evaluating performance.</p>
<p>We are looking for a highly skilled Senior Accountant to join our client's team in West Palm Beach, Florida. This role offers the opportunity to work in a fast-paced, growing environment within a company known for its strong financial performance and collaborative culture. The ideal candidate will have a solid accounting background, excellent technical skills, and the ability to manage multiple priorities effectively while meeting tight deadlines.</p><p><br></p><p><strong>Responsibilities:</strong></p><p><br></p><p><strong>Financial Reporting & Analysis</strong></p><ul><li>Prepare and analyze monthly, quarterly, and annual financial statements.</li><li>Conduct variance analysis and provide insights into financial performance.</li><li>Support internal and external audits.</li></ul><p><strong>General Ledger & Reconciliation</strong></p><ul><li>Oversee general ledger activities and ensure accurate account reconciliations.</li><li>Manage month-end and year-end closing processes.</li></ul><p><strong>Budgeting & Forecasting</strong></p><ul><li>Coordinate budgeting processes across departments.</li><li>Prepare forecasts and monitor budget adherence.</li></ul><p><strong>Inventory & Production Accounting</strong></p><ul><li>Reconcile physical inventories and cycle counts.</li><li>Analyze inventory risks and prepare inventory reserves.</li></ul><p><strong>Compliance & Controls</strong></p><ul><li>Ensure adherence to GAAP and internal control procedures.</li><li>Stay updated on tax regulations and assist with tax filings.</li></ul><p><strong>Systems & Process Improvement</strong></p><ul><li>Utilize ERP systems for financial data management.</li><li>Identify and implement process improvements for efficiency and accuracy.</li></ul><p><br></p>