Accounting & Finance jobs in Florida - Page 7

Job Description RTD Talent Solutions is currently representing one of Coral Gables' premier boutique accounting practices that is currently seeking an accountant to join their internal reporting team. This is a full-time, permanent, on-site role with great compensation and benefits. With more than 50 years of practice, this public accounting firm has built a long-standing reputation for excellence, integrity, and community service. Over decades of steady growth, the firm has expanded its capabilities while maintaining exceptional continuity, with many partners and team members contributing decades of service. As the Accountant, you would be responsible for supporting a small public accounting firm by preparing tax returns, maintaining accurate financial records, and delivering high-quality accounting services to a diverse client base. This role involves hands-on accounting work, direct client interaction, and collaboration with senior team members to ensure compliance, accuracy, and timely reporting across multiple engagements. Key Job Duties • Prepare individual and business tax returns., • Perform general ledger accounting and account reconciliations., • Assist with month-end and year-end close processes., • Prepare financial statements and supporting schedules., • Communicate with clients to gather information and resolve accounting inquiries.

Job Description Summary: The Insurance Senior Accountant applies principles of both STAT and GAAP accounting to prepare financial reports and to analyze financial information. Essential Duties and Responsibilities: • Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions., • Possesses a strong understanding of earned premium, assumed premium, and ceded premium and how to record on the financial statements., • Prepares NAIC quarterly and annual filings, • Prepares reinsurance settlement statements, • Calculates and files quarterly Premium Tax due to various states within which we are licensed., • Distributes expenditures, encumbrances, receipts, and receivables according to schedules., • Performs statistical analyses to determine trends, estimates, and significant changes, and writes narrative reports explaining findings., • Performs variance and ratio analysis and presents results to upper management., • Performs detailed reconciliation for both cash accounts and intercompany loan accounts to ensure that both sides of each area balance on the accounting system. Determines cash needs for Single Business Units (SBUs). Performs bank reconciliations and set up ACH for expenditures., • Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers., • Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement., • Determines proper handling of financial transactions and approves transactions within designated limits., • Monitors compliance with generally accepted accounting principles (GAAP), Statutory Accounting Principles (SAP), and company procedures., • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports., • Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures., • Devises and implements system for general accounting. Consistently looks for ways to improve processes, automating where possible., • Designs and maintains pro formas for current and proposed contracts to determine pricing and profitability., • Makes recommendations regarding the accounting of reserves, assets, and expenditures., • Conducts studies and submits recommendations for improving the organization's accounting operation., • Adheres to the policies and procedures of the Premier Family of Companies, • Maintains strict confidentiality of client, company and personnel information, • Demonstrates a strong commitment to the mission and values of the organization, • Adheres to company attendance standards, • Performs other duties as assigned Supervisory Responsibilities: None Competencies:, • Strong organizational and interpersonal skills, • Excellent written and verbal communication skills, • Detail oriented, • Ability to multi-task and work independently, • At least four years of accounting experience required., • At least two years of Insurance industry experience required., • At least two years of Statutory accounting experience required. A Bachelor of Science degree in accounting is required. LOMA or other insurance industry designation is a plus Certificates, Licenses, Registrations: Computer Skills: Advanced knowledge of Excel required. Experience in QuickBooks preferred. Environmental Factors/Physical Demands: Work is performed in an office environment. While performing the duties of this job, the employee is regularly required to have the ability to maintain active customer and employee communication; access, input and retrieve information from the computer system; enter alpha- numeric data into a computerized system often while listening on the telephone. May be subject to repetitive motion such as typing, data entry and vision to monitor. May be subject to bending, reaching, kneeling, stooping and lifting to thirty (30) pounds.

Job DescriptionSalary: $50,000+ Join a Mission That Matters At Rebuilding Together Greater Florida (RTGFL), our work is bigger than numbers and spreadsheets, its about Repairing homes, revitalizing communities, and rebuilding lives. For more than two decades, weve helped families across Florida stay safe, stable, and housed. When you join RTGFL, youre not just taking a job, youre becoming part of a team transforming communities one home at a time. Why You Will Love Working Here • Mission-focused environment where your work has real impact, • A stable organization experiencing statewide growth, • Clear opportunities for advancement within the Finance team, • A culture that values accountability, quality, and professionalism, • Strong emphasis on process, structure, and excellence About the Role We are looking for a highly organized, detail-oriented Accounts Payable Specialist who excels in accuracy, thrives in fast-paced environments, and takes ownership of their work. This role oversees the full accounts payable cycle and ensures that RTGFLs financial records remain precise, timely, and audit ready. It is an excellent opportunity for someone seeking to advance their accounting career in a mission-driven setting. What You Will Do (Key Responsibilities) Account Management: • Manage accounts payable using accounting software QuickBooks Online and other tools., • Review and verify bills, ensuring they are accurate., • Manage and reconcile multiple credit card accounts., • Reconcile accounts payable transactions and keep accounts up to date., • Facilitate timely payments of recurring bills, resolving any discrepancies., • Maintain strong relationships with vendors, handling invoice adjustments and tax exemption issues., • Keep vendor files updated in QuickBooks and SharePoint, ensuring all documentation (W-9 and ACH forms) is accurate and up to date., • Assist with month-end closing processes and other accounting projects., • Generate financial reports related to accounts payable., • Ensure compliance with RTTBs policies, procedures, and relevant regulatory requirements., • Serve as backup for the Accounts Receivable Specialist as needed., • Assist with accounts payable cleanup projects and perform other assigned duties as necessary. What You Bring (Qualifications) Required: • Minimum 5 years of accounts payable or similar accounting experience, • Proficiency in QuickBooks Online, MS Office, and Excel, • Strong attention to detail and ability to spot errors, • Excellent organizational skills, • Associates degree in Accounting, Finance, or related field, • Experience with nonprofit accounting or grant-funded environments, • Familiarity with internal controls and audit practices What We Offer (Benefits & Perks) • Competitive salary, based on experience, • HRA reimbursement plan, • 401(k) with employer match, • Paid time off and holidays, • Professional development and internal growth opportunities Make an Impact With Us If you are seeking a finance role where precision matters and your work plays a direct role in strengthening communities across Florida, we encourage you to apply. Apply today and help us continue rebuilding lives throughout the state.

Job DescriptionSenior Billing SupervisorEmployment Type: Full-Time, Mid-LevelDepartment: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success:- Ensures accurate observance of e-billing requirements and processes.- Prepares monthly, semi-monthly and ad-hoc billing reports for internal and external clients.- Ensures timely invoice submission to clients, based on established timelines.- Creates and distributes ad hoc operational and billing reports to management as requested.- Works with Controller and Accounting Department to identify, review and recommend changes to automate or enhance timeliness, accuracy, and efficiency of billing processes.- Supports internal and external auditors as requested.- Supervises e-billing and receivables staff.- Evaluates e-billing and receivables staff skill levels, recommends any necessary training/changes.- Provides feedback to staff performance appraisals, develops performance management objectives to address concerns, drives engagement and retention; participates in team hiring and separation decisions.- Delegates assignments and projects to staff as appropriate Qualifications:- Demonstrated ability to work well, be influential and articulate initiatives, projects, results, and analyses to senior leadership and staff, including presenting ideas in a clear, succinct manner.- High attention to detail, outstanding organizational skills and the ability to manage time effectively.- Excellent interpersonal and communication skills (oral and written), professional demeanor and presentation.- Analytical with strong problem-solving skills, takes initiative and uses good judgment, excellent follow-up skills.- Work efficiently with the ability to multi-task and set priorities while maintaining and delivering the highest quality work product accurately.- Position also requires the ability to work under pressure to meet strict deadlines, adapt to a fast paced high pressure environment to achieve business goals and objectives.- Ability to work both independently and as part of a cross-functional, collaborative team. - Bachelor's Degree or equivalent experience in Accounting, Finance, or related field preferred.- Five years of legal billing/receivables experience and in-depth knowledge of accounting principles and billing software; Advanced experience in e-billing.- Two years of supervisory experience in similar role and ability to assume a leadership role.- Advanced knowledge of MS Applications to include Excel, Outlook, and Access. Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government-contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work.Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and delivering the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Join our team and become part of government innovation!Explore additional job opportunities with CGS on our Job Board: more information about CGS please visit: or contact:Email: #CJ We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Who We Are… Since our founding in 1901, Limbach’s primary core value has always been: We Care. We are committed to creating a culture of belonging for our employees, our We Care culture, and our industry as a whole. Limbach Facility Services LLC, a subsidiary of Limbach Holdings, Inc., (NASDAQ: LMB) is an integrated building systems solutions firm whose expertise is the design, installation, management, service, and maintenance of HVAC, mechanical, electrical, plumbing and control systems. We engineer, construct, and service the mechanical, plumbing, air conditioning, heating, building automation, electrical and control systems in both new and existing buildings and infrastructure. We work for building owners in the private, not-for-profit, and public/government sectors. Our vision is to create value for building owners targeting opportunities for long term relationships. Our purpose is to create great opportunities for people. We carry out our vision and purpose through a commitment to our four core values… • We Care, • We Act with Integrity, • We Are Innovative, • Base salary range of $58K - $65K, • Full portfolio of medical, dental, and vision benefits, along with 401K plan and company match., • HSA, FSA, and life insurance offerings., • Maximize your professional development with our award-winning Learning & Engagement team., • Engage in our “We Care” culture through our ERGs, brought to you by EMBRACE. As Accountant - Shared Services, you are responsible for providing accounting activities to support business operations by ensuring accurate and timely billings, cash management and general data entry accounting tasks. This Position… Some examples of the work you might do includes: • Reviews and enters project-related documentation for new project setups, change orders, initial cost projections, and estimate/phase code adjustments while ensuring documentation is accurate and compliant with the Limbach Way., • Updates purchase orders in the relevant system for proper cost commitments and researches and resolves any pending invoice exceptions., • Creates and files project preliminary notices and maintains Certificates of Insurance., • Updated project commitments, enter job cost adjustments, and processes project closures as directed by project and accounting managers., • Generates and distributes monthly customer billings for quoted or time and material work orders and projects under $500K to ensure accuracy and timeliness including the renewal of maintenance contracts., • Bachelor's Degree in Business, Finance, Accounting, or a related field, OR 2+ years of relevant, job-related experience in a service or construction industry (without a degree)., • Foundational knowledge of accounting principles and practices., • Proficiency with Microsoft Office products (Excel and Word in particular), • Must be organized, attentive to detail, and possess strong analytical skills., • Ability to effectively communicate (both written and verbally) with diverse audiences., • Capacity to produce results when working both independently and as a part of a team., • Maintains appropriate Company confidentiality at all times., • Protects the assets of the Company and ethically upholds the Code of Conduct & Ethics in all situations., • Cultivates and promotes the “Hearts & Minds” safety culture., • This position operates in a professional office environment, and routinely utilizes standard office equipment such as computers, phones, copiers, printers, and scanners., • In performing the duties of this job, the incumbent is regularly required to talk, hear, perform repetitive motion, and possess an appropriate degree of both visual acuity and manual dexterity., • This is considered a sedentary position, which means possible exertion up to ten (10) pounds of force occasionally, and/or negligible amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects. This job description is intended to describe the general nature of work being performed by the individual who assumes this role, not an exhaustive list of responsibilities. Duties, responsibilities, and activities may change at any time, with or without notice, as business needs dictate. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. Limbach Facility Services LLC is an Equal Opportunity Employer. #LFS

Job Description YOU MUST INCLUDE A MINIMUM OF 5 REFERENCES ON YOUR RESUME UPLOAD IN ORDER TO BE CONSIDERED We are hiring 15-20 exceptional candidates for this role. Feel free to apply and forward to your colleagues. We believe in paying top dollar for our employees and paying above market rate. Senior Tax Accountant Location: – Hybrid or Remote Options Available Salary: $125-$250,000 Base annual bonus 15-30% + Exceptional Benefits Who We Are: We are a dynamic and rapidly growing financial services firm committed to excellence, innovation, and rewarding performance. Our team is built around professionals who thrive in high-performance environments and value a well-supported, balanced life. We are currently seeking a Senior Tax Accountant with 2 to 20 years of experience to join our tax strategy and compliance team. The ideal candidate is confident, detail-oriented, and possesses deep expertise in corporate and individual tax law, strategy, and compliance. What You’ll Do: • Prepare and review complex federal, state, and local tax returns for individuals, corporations, partnerships, and trusts., • Conduct tax research and stay current on changes in tax laws and regulations., • Develop and implement tax planning strategies to minimize client liabilities., • Represent clients before taxing authorities in audits, appeals, and other proceedings., • Review financial records, statements, and other documentation to ensure accurate tax reporting., • Collaborate with partners and senior management to advise high-net-worth clients and business owners., • Train and mentor junior accountants and staff. What We’re Looking For: • 2–20 years of experience in public accounting or corporate tax., • Extensive knowledge of U.S. federal, state, and local tax regulations., • Strong understanding of tax code related to corporations, partnerships, and high-net-worth individuals., • Proficiency with tax software (e.g., ProSystem fx, CCH Axcess, Lacerte) and Microsoft Excel., • CPA designation required. MST or JD/LLM in Taxation a plus., • Outstanding analytical and problem-solving skills., • Excellent communication and interpersonal abilities. What We Offer: We believe in rewarding excellence with exceptional benefits: • 100% company-paid health, dental, and vision insurance., • 10% 401(k) match with immediate vesting., • Platinum American Express Card for business expenses and client entertainment., • Private jet card for approved business travel., • Monthly tickets to local sports events – suite access included., • Generous PTO policy and flexible scheduling., • Remote/hybrid work arrangements. Ready to Join Us? We’re not just offering a job — we’re offering a high-performance career platform with world-class perks. If you’re a top-tier tax professional ready to be treated like one, we’d love to hear from you. YOU MUST INCLUDE A MINIMUM OF 5 REFERENCES ON YOUR RESUME UPLOAD IN ORDER TO BE CONSIDERED UPLOAD RESUME WITH YOUR 5 REFERENCES ON LINK BELOW:

Job DescriptionAbout Watson Clinic Watson Clinic strives to be your home for quality medical care. Watson Clinic is located in Lakeland, Florida which is about 45 minutes east of Tampa. Since 1941, Watson Clinic’s worked to create a healthcare experience that’s completely centered around patients - offering the area’s largest team of experts across a diverse range of specialties that serve all of the patient’s physical, emotional and behavioral care needs. With a total staff of more than 2200 team members, over 350 physicians and providers, 40 diverse medical and surgical specialties and 20 state-of-the-art locations welcoming well over a million outpatient visits every year, Watson Clinic remains well equipped to treat any ailment you are likely to experience in your lifetime. Their reputation remains far-reaching and nationally respected. General Summary of Duties The Chief Financial Officer (CFO) provides executive leadership and direction for all financial operations of Watson Clinic, a physician-owned, multi-specialty medical practice headquartered in Lakeland, Florida. This is an in-person/on-site role. The CFO is responsible for ensuring the sound financial management of the organization through oversight of accounting, finance, budgeting, capital planning, revenue cycle operations, and management information systems related to financial performance. The CFO serves as a key strategic advisor to the CEO, Physician Board of Directors, and senior administrative leadership, providing financial insight to support strategic planning, operational efficiency, and long-term organizational growth. Duties and Responsibilities • Direct and coordinate Clinic activities, program planning, organization, staffing, and procedures for assigned operational departments (Accounting, Revenue Cycle, and related Finance functions)., • Lead the development, implementation, and maintenance of financial policies, procedures, and internal controls to ensure fiscal integrity and compliance with applicable laws and regulations., • Oversee preparation, review, and analysis of the Clinic’s consolidated financial statements, operating budgets, forecasts, and variance analyses., • Develop and present financial models supporting new or modified programs, physician recruitment, service-line expansions, and facility or equipment acquisitions., • Manage capital expenditures for facility expansion, practice acquisitions, and major equipment purchases; maintain relationships with banking and financial institutions to support these transactions., • Monitor and manage the Clinic’s cash flow, liquidity, and working capital to maintain financial stability and operational effectiveness., • Ensure accurate allocation and distribution of income to physician partners in accordance with established compensation arrangements., • Oversee revenue cycle operations to optimize charge capture, billing, collections, and payor relationships., • Review Clinic operations to identify opportunities for cost containment, efficiency improvement, and resource optimization., • Evaluate and recommend appropriate insurance coverage levels for the Clinic’s liability, property, and general risk management programs., • Serve as a staff resource to the CEO, Physician Board, and administrative committees; present financial results, forecasts, and strategic analyses as requested., • Function as an administrative liaison to the Finance, Audit, and Profit Sharing Committees, ensuring recommendations are implemented in compliance with legal and policy requirements., • Coordinate external audit activities and tax compliance for Watson Clinic and affiliated entities, ensuring timely submission of all required filings., • Prepare annual capital and operating budget projections for executive and board review., • Maintain awareness of evolving healthcare reimbursement models, financial reporting standards, and regulatory requirements impacting physician practices., • Lead, develop, and mentor finance leadership team members (Controller, Director of Provider Financials, & Director of Patient Financial Services), • Promote collaboration and open communication within the administrative team and across departments, fostering a high-performance culture that aligns with Watson Clinic’s mission and values., • Bachelor’s degree in Accounting, Finance, or Business Administration., • Licensed Certified Public Accountant (CPA)., • Minimum of 10-15 years of progressive senior financial management experience, preferably as a CFO or equivalent in a large medical group, healthcare organization, or multi-specialty physician practice., • Demonstrated expertise in financial reporting, forecasting, and strategic analysis., • Strong knowledge of healthcare reimbursement models and revenue cycle management., • Proven experience managing capitalization for facilities, acquisitions, and major equipment purchases., • Excellent interpersonal and communication skills; proven ability to collaborate with physicians and executives., • Proficient in financial systems and software, including advanced use of Microsoft Excel and other financial analysis tools., • Some travel is expected for this position (within Central Florida and occasional regional/national meetings) along with the ability to travel to Clinic locations and external meetings. Preferred:, • Master’s degree in Business Administration (MBA), Finance, Accounting, or related discipline., • Physician-owned or multi-specialty practice experience; familiarity with partner distributions and physician-comp plan governance., • Experience with enterprise financial systems or ERP platforms.Supervisory Responsibility, • Controller, • Director of Patient Financial Services (PFS), • Director of Provider Financials, • Other departmental leaders as assignedKnowledge, Skills and Abilities:, • Demonstrated ability to lead through influence, build consensus, and manage complex financial operations., • Strong analytical skills with a proactive, strategic mindset., • Commitment to ethical financial practices, transparency, and accountability., • Ability to maintain confidentiality of sensitive financial and organizational information., • Ability to communicate effectively, both verbally and in writing., • Ability to multi-task, adapt to changing priorities, and manage in a high-stress environment. fNZZMINd56

Job Description Launch Your Accounting Career | Temp-to-Perm Opportunity (Fort Lauderdale, FL) The Talent Source has partnered with a top enterprise organization to offer an outstanding career-building opportunity for a recent graduate or early-career professional looking to grow within a structured, high-quality finance environment. This is an onsite, temp-to-perm role with hands-on training, mentorship, and long-term growth potential. ?? Location & Schedule * Onsite: Fort Lauderdale, FL * Schedule: Monday–Friday with flexible start time (8:00–9:30 AM) * Hybrid Flex: Eligible for 1 WFH day/week after 6 months post-conversion ?? Position Overview This role is ideal for recent college graduates or professionals with 1–2 years of accounting or finance experience who want exposure to enterprise-level accounting operations, ERP systems, and financial reporting. You'll receive 6–8 weeks of structured training, including hands-on SAP training, and work closely with senior accounting leadership. Reports to: Senior Accounting Manager Qualifications * Bachelor's degree in Business, Finance, or Accounting (required) * 0–2 years of relevant experience * Intermediate Excel skills required (Excel testing is part of the interview process) * Experience with: * Journal entries * Fixed assets * Account reconciliations * ERP experience preferred (SAP a plus — training provided) Key Responsibilities * Review and reconcile 40+ General Ledger accounts monthly * Prepare and post journal entries * Assist with month-end close, financial reporting, and analysis * Reconcile bank accounts and cash postings * Analyze GL expenses vs. budget and prior year for executive reporting * Prepare monthly P&Ls, management expense reports, and financial statements * Track, process, and reconcile incentive and sales commission programs * Process incentive payouts and coordinate with payroll * Prepare bill-backs to suppliers and supporting analysis * Support quarterly corporate reporting and ad hoc financial analysis Compensation * Permanent Salary Range: $55,000 – $60,000 (commensurate with experience) * Temp-to-perm pathway with long-term growth opportunity Why This Role? ? Enterprise-level exposure ? Structured training & mentorship ? Clear path to permanent employment ? Strong foundation for a long-term accounting or finance career ?? Interested? Apply directly or message The Talent Source to learn more about this exciting opportunity.

Job Description Position Scope and Organizational Impact Aligned Solutions is seeking a Staff Accountant for a well respected company. The Staff Accountant plays a key role in maintaining the integrity and accuracy of the organization's financial records. This position is responsible for general ledger reconciliations, preparing and recording journal entries, managing fixed asset and lease accounting, and assisting with various financial analyses and reporting needs. The Staff Accountant will collaborate cross-functionally with accounting, finance, and operations teams to support month-end close, annual audits, and continuous process improvements. Essential Duties and Responsibilities * Create and maintain new general ledger accounts as needed. * Perform general ledger reconciliations for assigned accounts and entities. * Reconcile bank and investment accounts, ensuring accuracy and timely resolution of discrepancies. * Prepare and record corporate journal entries in the ERP system. * Maintain fixed asset records and support month-end depreciation processes. * Update and maintain monthly reconciliation schedules and supporting documentation. * Manage lease accounting data by entering new leases, modifying existing ones, and removing expired leases. * Prepare consulting fee invoices and assist in coding insurance-related invoices for proper allocation. * Process approved insurance claims, prepare related invoices, and maintain reimbursement tracking logs. * Maintain and roll forward Excel schedules supporting key accounting areas. * Assist with ad hoc analyses, reconciliations, and financial reporting as needed. * Support external audit and tax preparation by providing schedules and documentation. * Research and respond to accounting inquiries in a timely and accurate manner. * Participate in special projects, process improvements, and financial analyses as assigned. * Perform other duties as required. Education and Experience Requirements * Bachelor's degree in Accounting (required). * 1–3 years of experience in a financial accounting department. * Proficiency in Microsoft Excel (pivot tables, lookups, and data validation). * Strong analytical, organizational, and problem-solving skills. * Ability to work independently and manage multiple priorities in a fast-paced environment. * High attention to detail and accuracy. * Construction industry experience is a plus but not required.

Job Description Senior Staff Accountant Four Squared Solutions is seeking a Senior Staff Accountant professional for perm opportunity with a located in N Fort Lauderdale, FL Department: Accounting/Finance Reports To: Controller FLSA Status: Exempt The Senior Staff Accountant is responsible for performing advanced accounting tasks, ensuring the accuracy of financial records, and supporting month-end and year-end close processes. This role provides key analytical insights, maintains strong internal controls, and collaborates with cross-functional teams to support the organizations financial integrity and operational success. Key Responsibilities Financial Reporting & General Ledger • Prepare and review journal entries, account reconciliations, and supporting schedules., • Ensure accuracy and completeness of the general ledger., • Assist in monthly, quarterly, and annual close processes., • Analyze financial information and prepare reports that summarize financial status., • Provide variance analysis and explain fluctuations in revenue, expenses, and balance sheet accounts., • Ensure compliance with GAAP and internal accounting policies., • Support internal and external audit activities by providing required documentation., • Partner with operations, HR, procurement, and other departments on financial matters., • Assist with process improvements, systems implementations, and automation efforts. Education & Experience • Bachelors degree in Accounting, Finance, or related field required., • CPA or progress toward CPA strongly preferred., • Strong knowledge of GAAP and financial reporting principles., • Proficiency with accounting software (QuickBooks a must)., • Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP) Required, • Excellent analytical, problem-solving, and organizational skills., • Strong attention to detail and ability to meet tight deadlines., • Comprehensive benefits package (health, dental, vision, retirement plan). Headquartered in Florida, Four Squared Solutions we provide clients with quality staffing solutions. Four Squared Solutions offers IT & Professional Services Staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit us online at foursquaredsolutions.com We Facilitate the skills and success of both individuals and organizations by connecting great people to great companies. Affirmative Action/EEO statement EEO Employer: Four Squared Solutions is an equal employment opportunity/affirmative action employer. In this regard, it does not discriminate against any qualified individual on the basis of sex, race, color, national origin, religion, sexual orientation, age, marital status, mental, physical or sensory disability, or any other classification protected by applicable local, state, federal, and/or international law. Four Squared Solutions also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and an E-Verify employer.

Job Description Job Title Senior Risk Accountant Location Fort Lauderdale, FL Employment Type Full-Time | Exempt | Salaried Reporting To Corporate Controller Position Overview Aligned Solutions is seeking a Senior Risk Accountant for a well established company. The Senior Risk Accountant plays a key role in overseeing accounting activities related to corporate insurance and risk management programs. This position ensures accurate financial reporting, regulatory compliance, and timely reconciliation of insurance-related transactions. The role supports enterprise risk initiatives and contributes to the overall financial health of construction operations through detailed analysis, forecasting, and collaboration with internal and external stakeholders. Key Responsibilities * Develop, maintain, and update detailed monthly accounting schedules related to insurance and risk programs * Prepare and post monthly journal entries to the general ledger based on supporting schedules * Produce and submit monthly and quarterly reports, invoices, and required documentation to insurance carriers and administrators * Review, validate, and process insurance-related invoices for payment * Prepare quarterly forecasts for contractual and insurance-related financial items * Reconcile intercompany transactions and review monthly financial statements for a third-party captive insurance entity * Serve as the primary accounting contact for the captive insurance administrator, resolving issues and providing requested support in a timely manner * Prepare reconciliations, schedules, and supporting documentation for annual external audits * Supervise and mentor accounting staff within the risk function, ensuring accuracy, consistency, and adherence to deadlines * Collaborate with risk management, finance, and project teams to ensure alignment and transparency * Perform additional duties and special projects as assigned Education and Experience * Bachelor's degree in Accounting or a related field * 5–7 years of progressive financial accounting experience * Prior experience within the construction industry is strongly preferred * Working knowledge of construction-related insurance programs is highly desirable, including: * Subcontractor Default Insurance (SDI) * Contractor Controlled Insurance Programs (CCIP) * Payment and performance bonds * General liability insurance * Experience with captive insurance companies is a plus Technical Skills * Proficiency in Microsoft Excel (intermediate required; advanced capabilities such as macros preferred) * Strong ability to analyze complex financial data, identify trends, and support informed decision-making * Proven experience reconciling accounts and resolving discrepancies efficiently Professional Competencies * Strong written and verbal communication skills for effective interaction with internal teams and external partners * Exceptional organizational skills with the ability to manage multiple priorities and meet tight deadlines * Demonstrated ability to work collaboratively across departments, including finance, risk management, and project teams * High level of integrity with the ability to handle confidential and sensitive financial information * Detail-oriented with a proactive approach to problem-solving

Job DescriptionDescription: About S&P S&P Consultants is an award-winning provider of strategic, advisory, and implementation services for Electronic Health Record (EHR) and Enterprise Resource Planning (ERP) systems. Our high-performing team of project management, clinical, financial, technical, and operational experts leverages the proven S&P InTegrity delivery framework to revolutionize how organizations adopt modern technologies to achieve operational excellence. Learn more at . *Please Note: This specific posting is to gauge interest and build a talent pipeline for a future opportunity that is not yet available. This skillset will be needed for a future engagement that includes migrating a Federal or State and Local Government from Cerner Patient Accounting to Oracle Health Patient Accounting or a net-new implementation of Oracle Health Patient Accounting. * The Oracle Health Patient Accounting Consultant (Soarian-Based Solution) will work on an implementation of Oracle Health Patient Accounting (OHPA) and related technologies for a federal, state, or local government client and: • Apply expert knowledge of Oracle Health Patient Accounting (Soarian Financials) to configure, troubleshoot, and resolve system issues across client environments., • Serve as a subject matter expert (SME) in Oracle Health application integration including Patient Accounting, Registration, Scheduling, Charge Services, and HIM., • Complete current state analysis to better understand Client needs and requirements that may require deviation from Model design., • Lead and mentor client teams on system build strategy, project execution, and best practices., • Partner with stakeholders to identify process inefficiencies and develop strategic solutions across the entire revenue cycle., • Use analytics and reporting tools to drive data-informed decisions and optimize financial and operational outcomes., • Conduct system assessments to identify technical and operational improvement opportunities., • Guide hospitals and health systems through successful revenue cycle transformations, with a strong emphasis on relationship and change management., • Manage and document all work performed in alignment with project tracking, change management, and reporting standards., • Collaborate with cross-functional IT teams and vendors to resolve technical and functional challenges., • Configure, support, upgrade, and maintain clinical and business applications in line with client needs and evolving technologies., • Evaluate and test new technologies for improved system interoperability and performance., • Lead project meetings and coordinate ongoing development and delivery activities., • May execute system build and configuration, • Documentation of workflows Key Responsibilities In addition to the functions listed above, this role will have the following key responsibilities, which include but are not limited to: • Provide insight and consultation in team discussions regarding design, build, testing, training, implementation, and support of respective solution area(s), • Execute successful implementation of design decisions, tailoring applications to meet departmental/organizational requirements and expectations, • Manage and complete the development of testing scenarios that correlate with client-approved workflows and design Requirements: Required Skills and Experience • Oracle Health (Cerner) experience required – specific expertise with implementing and design of a Soarian Based Patient Accounting Revenue Cycle System (Soarian Financials, RevElate, Oracle Health Patient Accounting) is required, • Completion of at least one net new implementation of a Soarian Based Revenue Cycle system (Soarian Financials, Oracle Health Patient Accounting) serving in a lead implementation role., • 8 years of related experience required, • Bachelor’s degree required (or 12+ years of related experience can be substituted for a degree), • US citizen with the ability to obtain and maintain a government clearance of at least a public trust, • Successful applicants will have strong consulting skills (communication, facilitation, strategic troubleshooting, ability to distill complexity, and building strong relationships with team members, partner organizations, and clients) Preferred Skills and Experience • Has received the Oracle Health Patient Accounting offered training, • HFMA Certifications: Certified Revenue Cycle Representative (CRCR), Certified Healthcare Financial Professional (CHFP), • Build experience with Soarian Based Revenue Cycle system (Soarian Financials, Oracle Health Patient Accounting), • Federal government experience preferred, • Experience presenting to large groups or key stakeholders preferred Additional Details • Works remotely with approximately 25-50% travel required

Job Description Safepoint Insurance is a Property and Casualty insurance carrier based in Temple Terrace, FL. Job Location: Offices in Tampa, FL OR office in Metairie, LA Job Summary The Commercial Underwriter I is responsible for underwriting, quoting and selling small business risks through agency partners, and in the maintenance and upkeep of program rating data, forms, etc., working with system vendors as needed. The position also plays an active role in developing new products, pricing, and coverages, and is involved in monitoring and providing updated information and content for our web presence. The ideal qualified candidate will have advanced underwriting skills and be a sales-orientated insurance professional who thrives in a fast-paced, high energy business environment. Key success factors include: account pre-qualification, risk analysis, information validation, classification, pricing adequacy, thought process documentation, collaboration, negotiation, and making the sale. This role may include mentoring and coaching less experienced underwriters on more complex accounts, referral underwriting, and becoming the subject matter expert on emerging issues and complex classes/coverages. Essential Functions • Solicit, underwrite and price new and renewal small commercial property and casualty business, • Selects new business and evaluates renewal accounts in accordance with company underwriting philosophy, established authority parameters, as well as written/verbal procedures and guidelines, • Travels to agencies providing field underwriting and quoting as needed (Up to 10% Travel), • Reviews claims activity, loss control surveys, and inspection reports for existing policies, handling as required. Duties and Responsibilities • Assists in developing programs, coverages, rates, forms, etc., working with system vendors as needed, • Assists in monitoring and developing program information and content for web presence, working with vendors as needed, • Supports marketing activities to agents and actively participates in the agency management process., • Demonstrates a professional, courteous attitude with agents. Responds quickly and ethically to all requests/issues. Delivers on promises and promises only what can be delivered, • Provides accurate and thorough education to agents about the company’s risk selection philosophy and pricing guidelines, • Monitors performance criteria, including premium and unit count goals, mix of business, written-to-quoted ratio, and declination ratio of assigned agencies and territory, • Achieves company growth objectives by recognizing sales opportunities, soliciting desirable business, and diligent follow-up on quoted business, • Works with other departments as necessary to resolve policy issues, • Determines the appropriate course of action for policy changes, delegating to assistant underwriters and/or processing assistants for handling, • Provides mentoring and training to the underwriting team, • Research new products and coverage forms, • Other tasks and projects as may be assigned Qualifications • Florida 2-20 General Lines Insurance License required, • Professional Insurance Designations such as CPCU, CIC, AAI, desired, • Min. 3 years of insurance company underwriting experience in property and casualty insurance., • Bachelor’s degree, or equivalent work experience preferred, • Comprehensive knowledge of commercial lines products and the underwriting process and analytics involved, • Strong familiarity with Florida Insurance regulations/requirements, • Excellent communication and organizational skills, • Advanced computer skills and strong systems knowledge Physical requirements While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands to handle or feel; and reach with hands and arms. Working conditions This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, copiers, filing cabinets and fax machines. Compensation and Benefits We recognize that talented professionals are attracted to companies that provide a great place to work, combined with a comprehensive and competitive pay and benefits package, along with opportunities for personal growth and job advancement. For this reason we are pleased to provide: • Market Competitive Wages, • Prof. Development and Educational Assistance Programs, • Safe Harbor 401K Plan with Immediate Vesting and an Automatic Company Contribution, • Paid Time-Off (Discretionary, PTO, Parental Leave, and others), • Company Paid Holidays, • Health Insurance, • Dental Insurance, • Vison Insurance, • Short and Long Term Disability Insurance (company paid premiums), • Flexible Spending Accounts with Company Contribution, • Health Savings Accounts with Company Contribution, • Employee Life and AD&D Insurance, • Dependent Life and AD&D Insurance, • AAA Membership (company paid), • Identity Theft Protection (company paid), • Other Ancillary Insurance Benefit Programs Powered by JazzHR gDMMbtcoIO

Job Description Summary The Staff Accountant is instrumental in the delivery of accounting services to our clients. They are responsible for full charge accounting for their portfolio. They are involved in cash management and interaction with the District Managers and their clients. Essential Functions • Responsible for full-charge client accounting and financial statement preparation., • Handles all Account Receivable/Cash Application and Accounts Payable/Cash Disbursements., • Coordinates and processes client payroll with outside vendors., • Prepares end of month close, including recording financial transactions to the G/L, reconciliation of all accounts, revenue schedules, and expense analysis., • Coordinates external audits of client financials and other reporting. Bachelor’s degree in accounting or related field. Experience Required • Two years of full cycle accounting experience with a solid understanding., • Experience with preparing and analyzing financial statements., • Knowledge and application of accounting software and Excel., • Ability to work independently in a fast-paced environment., • Ability to coordinate/manage multiple projects at the same time., • Ability to interact and communicate effectively with colleagues, vendors, and clients., • Strong organizational skills, attention to detail, and problem solving. No Work Environment Professional office environment. Physical Demands Physical demands are essentially those of sedentary work. Must be able to drive to different office sites from time to time. EEO Statement Rizzetta & Company is an Equal Opportunity Employer. Our Company does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

Job DescriptionSalary: $75,000-$85,000 HireUp Talent is partnering with a confidential client to identify an experienced Payroll Administrator to support payroll operations for a large, multi-state workforce of approximately 3,000 employees. This role will be instrumental in ensuring accurate, compliant payroll processing and will play a key role in supporting an upcoming HRIS transition. The position is hybrid, with on-site presence required at the clients Tampa-area office near the airport. Key Responsibilities • Process full-cycle payroll for a multi-state employee population (3,000 employees), • Ensure payroll accuracy, compliance, and timely execution across pay cycles, • Support data validation, parallel testing, and issue resolution during HRIS migration, • Manage payroll audits, reconciliations, and year-end activities (W-2s, tax filings, etc.), • Maintain compliance with federal, state, and local wage and hour regulations, • Respond to employee payroll inquiries with professionalism and confidentiality, • 4+ years of payroll administration experience in a high-volume environment, • Hands-on experience with a large-scale payroll system required; experience supporting a payroll or HRIS system transition is a plus, • Proven experience supporting HRIS or payroll system implementations, • Strong knowledge of multi-state payroll compliance, • High attention to detail, confidentiality, and data integrity, • Comfortable working in a fast-paced, evolving environment, • Ability to work hybrid from the Tampa area office Ifyou meet the qualifications and are ready to grow your career, !

Job DescriptionPosition Description: As a Workers’ Compensation Underwriter at PrestigePEO you’ll be responsible for evaluating and pricing workers’ compensation risk across a diverse portfolio of client companies. You’ll partner closely with sales, implementation, and carrier partners to ensure profitability, compliance, and sustainable growth within the PEO’s workers’ compensation program. This role combines technical underwriting expertise with relationship management, requiring a keen eye for detail, strong analytical ability, and a collaborative mindset. Key Responsibilities • Risk Assessment: Evaluate potential and existing client companies for workers’ compensation risk exposure, including industry classification, loss history, claims trends, and safety programs., • Pricing & Quoting: Develop and recommend pricing based on risk characteristics, experience modifications, and underwriting guidelines., • Carrier Liaison: Collaborate with carrier partners to obtain terms, negotiate renewals, and ensure alignment with carrier appetite and underwriting requirements., • Portfolio Management: Monitor performance of the book of business, identify trends, and recommend corrective actions to maintain profitability., • Compliance & Documentation: Ensure adherence to state regulations, rating bureau rules (NCCI, WCIRB, etc.), and company underwriting policies., • Collaboration: Work with internal teams (Sales, Risk, HR, Finance, Claims) to evaluate new business opportunities and provide underwriting guidance during the client onboarding process., • Reporting & Analytics: Maintain accurate underwriting records, prepare performance reports, and participate in audits or internal reviews., • Continuous Improvement: Recommend enhancements to underwriting processes, risk selection criteria, and technology tools to increase efficiency and profitability. Qualifications Required:, • Bachelor’s degree in Business, Finance, Risk Management, or related field., • 3–7 years of experience in workers’ compensation underwriting, preferably within a PEO., • Strong understanding of workers’ compensation rating, classification codes, and experience mod factors., • Familiarity with multi-state underwriting and regulatory environments., • Knowledge of loss control and claims management processes., • Strong carrier and broker relationships., • Professional designations such as CPCU, ARM, or WCP (Workers’ Compensation Professional) a plus. Core Competencies:, • Analytical and detail-oriented, • Strong negotiation and communication skills, • Ability to manage competing priorities and tight deadlines, • Collaborative and adaptable in a fast-paced PEO environment, • Commitment to underwriting integrity and profitabilityThis role is hybrid - 3 days in the office, 2 days work from home. Powered by JazzHR oJ2maLO8Gc

Job Description“Crafting Precision, Powering Progress” Job Opportunity at American Tool & Mold: Join the Team that Builds America Are you passionate about precision, innovation, and the craftsmanship behind the tools that power America's industries? At American Tool & Mold, we're more than a manufacturing company - we're a dedicated team shaping the future with precision and reliability. Position Overview: The Senior Accountant is responsible for preparing and maintaining the organization's financial records, ensuring compliance with accounting principles, and supporting financial decision-making. This role involves managing and analyzing financial data, tracking assets and liabilities, and addressing tax liabilities while contributing to the organization's overall financial health. Key Responsibilities: • Perform general cost accounting and other financial management tasks for the organization., • Prepare and analyze monthly balance sheets and income statements to ensure accurate reporting., • Manage the coding of invoices, setup of new accounts, account reconciliation, and monthly book closings., • Reconcile bank accounts monthly, verify deposits, and address inquiries from financial institutions., • Oversee cash disbursement accounts, accounts receivable collections, and customer accounts., • Ensure timely and accurate payment of accounts payable, allocating charges to the correct accounts., • Provide necessary support for external audits, including gathering account information and documentation., • Maintain and oversee the purchasing and invoicing system to ensure accuracy and efficiency., • Update customer files with changes such as name, address, or organizational updates., • Research and resolve customer discrepancies and past-due amounts in collaboration with the Controller., • Assist in reconciling accounts and generating monthly billing statements., • Support the Controller in monthly revenue account reconciliation., • Copy, file, and retrieve financial materials and reports as needed., • Investigate and resolve account discrepancies by liaising with sales, trade promotions, customer service teams, and customers., • Communicate relevant financial information or changes to appropriate team members., • Stay updated on acceptable accounting practices and procedures., • Strong verbal and written communication skills., • Exceptional organizational skills and attention to detail., • In-depth knowledge of general financial accounting and cost accounting principles., • Proficient understanding of and adherence to generally accepted accounting principles (GAAP)., • Ability to accurately prepare tax reports and financial statements., • Bachelor’s degree in Accounting or a related field (required)., • Minimum of five years of relevant accounting experience (required)., • Experience in the manufacturing industry (preferred)., • Ability to sit at a desk and work on a computer for prolonged periods. Why Join Us? We are a leading plastics injection molding manufacturer, offering a collaborative work environment and opportunities for professional growth. Join our team and make an impact by driving financial excellence in an innovative industry. We offer a competitive compensation and benefits package, including health, dental, vision, life, ADD, LTD, STD insurance, a 401(k) plan with company match. At American Tool & Mold, our employees are the heart of our company. We value hard work, dedication, and the endless pursuit of perfection. We believe in nurturing the talent of our team members, providing opportunities for growth and development. Don't miss out on this chance to join a company that's not just manufacturing tools but crafting the backbone of American industry. Apply today and help us "Craft Precision, Power Progress." American Tool & Mold is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Description Overview Now Hiring: Staff Accountant Location: West Palm Beach, FL Schedule: Full-time, Monday–Friday Office Hours: 8:15 AM – 5:00 PM Flexible hours with required overtime during tax season (February–April). What is in it for you: Benefits: Medical, Dental, 401K, PTO, Paid Holidays, Work/life balance Compensation: $55,000 to $80,000 + Generous Lifetime Commission Summary: Are you a proactive accounting professional who thrives on solving complex financial challenges and driving results? DBMS is seeking a Staff Accountant to take ownership of key accounting and tax functions. In this role, you'll analyze financial data, identify efficiencies, and develop solutions to optimize processes. You’ll play a critical role in a tax focused role and may assist with financials and auditing—ensuring accuracy while providing strategic insights that help our clients succeed. If you're a self-starter who enjoys tackling problems and bringing fresh ideas to the table, we want to hear from you! What you will be doing: • Assist in client development and retention by providing expert tax compliance and planning services., • Prepare and review federal and state tax returns for individuals, corporations, partnerships, trusts and estates, ensuring accuracy and adherence to tax laws., • Conduct tax research on complex issues to provide strategic guidance and minimize tax liabilities for clients., • Stay up to date with evolving tax laws and regulatory changes to proactively inform clients and adjust strategies accordingly., • Identify tax-saving opportunities and develop tailored planning strategies to optimize clients’ financial positions., • Prepare and analyze journal entries related to tax provisions and deferred tax assets/liabilities., • Assist in representing clients before the IRS and state tax authorities in audits, appeals, and compliance matters., • Build and maintain strong client relationships to understand their needs and provide ongoing tax guidance., • Participate in professional development opportunities to enhance tax expertise and ensure compliance best practices., • Bachelor’s degree., • CPA/ EA eligibility preferred but not required (or actively pursuing certification)., • 0-2 years of accounting experience (internship experience considered)., • Proficiency with accounting software (e.g., QuickBooks, Lacerte) and Microsoft Office Suite., • Strong analytical and problem-solving skills., • Ability to manage multiple tasks while effectively manage your time.

Job DescriptionDescription: This position will be located in Clearwater and supporting our 5 locations all under Recycling Services of Florida. Since 1976, Recycling Services of Florida has been a pioneer in reducing waste streams and building a more sustainable future. What started as a family vision has grown into a comprehensive recycling and waste solutions provider serving businesses across Florida—and we're looking for a Junior Accountant to grow with us. Position Summary: This Junior Accountant position supports consolidated accounting operations for Recycling Services of Florida across multiple locations statewide. You will maintain and reconcile inventory records, prepare weekly performance reports and financial metrics, analyze cost trends and variances, execute accounts payable/receivable and general ledger functions, and support month-end close procedures and special projects. This role provides valuable exposure to multi-location accounting operations within a geographically diverse service organization spanning the recycling and waste management sectors. Working directly with our leadership team, you'll develop a strong foundation in accounting principles while contributing to the financial operations of a company with nearly five decades of industry expertise. This role offers substantive learning opportunities and professional growth potential within a stable, family-owned organization. Responsibilities of the Jr. Accountant: • Prepare weekly and monthly performance reports for review, • Record journal entries, • Assist with month-end closing procedures and reporting, • Support sales operations including dispatch and trailer ticket management, • Aid accounts payable and reconcile invoices, • Detail-oriented with strong organizational skills, • Problem-solving mindset and willingness to learn, • Ability to meet deadlines and manage multiple priorities, • Clear communication skills for working with our close-knit teamRequirements:, • BS/BA in Accounting or related field, • Working knowledge of accounting systems and MS Office products., • 1-2 years of work experience, • 401(k), • 401(k) matching, • Health, Dental, and Vision insurance, • Paid time off

Job Description Position Overview Venatore is seeking an Accounting Associate (AP & Payroll) who will be responsible for day-to-day transactional accounting activities, ensuring timely and accurate processing of vendor invoices, employee expense reports, payroll support, reconciliations, and accounting records. The role will work closely with internal stakeholders, external payroll providers, and accounting leadership to support accurate financial reporting and strong internal controls. Responsibilities Accounts Payable (AP) · Receive, review, and process vendor invoices in accordance with company policies · Enter Accounts Payable Vouchers (APVs) into the accounting system with appropriate coding · Maintain organized digital AP folders and supporting documentation · Monitor and manage the Open AP report; investigate and resolve discrepancies · Set up and maintain vendor records, including W-9s and payment details · Coordinate with vendors and internal teams to resolve invoice or payment issues · Prepare and assist with AP corrections, reversals, and re-entries as needed Vendor Payments & Cash Support · Prepare vendor payment runs (ACH, check, or wire) for review and approval · Track payment status and respond to vendor inquiries · Assist with cash disbursement scheduling and visibility into upcoming obligations Expense Report Processing · Review and process employee expense reports for policy compliance and accuracy · Verify receipts, coding, and approvals for expense submissions · Enter approved expense reports into the accounting system · Reconcile expense reports to corporate credit card activity · Respond to employee inquiries related to expense reporting and reimbursements Payroll Support & Coordination (Outsourced Payroll Model) · Coordinate payroll processing with the external payroll provider · Review timesheets and payroll inputs for accuracy and completeness · Upload payroll batches and supporting files to the payroll system · Review payroll registers, deductions, allowances, and adjustments · Assist with off-cycle payrolls, retroactive pay, and corrections · Prepare and post payroll-related journal entries and reclasses · Reconcile payroll data to the general ledger and labor reports · Distribute payroll reports and support payroll approvals Bank & Credit Card Reconciliations · Perform weekly and monthly bank reconciliations for company bank accounts · Reconcile corporate credit card activity and post related APVs and expense entries · Investigate and resolve reconciling items and discrepancies · Post correcting journal entries related to cash and credit card activity Timesheets, Labor & Project Support · Review and process employee timesheets from time & expense systems, ensuring compliance with company and client policies · Coordinate timesheet corrections and completion verification with staff, as needed · Assist with labor corrections, reclassifications, and allocation updates · Reconcile labor between payroll records, BI reports, and the general ledger · Support project-related labor inquiries and documentation needs Month-End & Period-End Support · Assist with month-end close activities related to AP, payroll, cash, and expenses · Prepare accruals for expenses incurred but not yet invoiced · Support balance sheet reconciliations (AP, cash, payroll-related accounts) · Maintain schedules for recurring journal entries and reconciliations Systems, Process & Documentation · Comply with established accounting process documentation for AP, payroll support, and expenses · Participate in process reviews and continuous improvement initiatives · Assist with system troubleshooting related to AP, payroll, expense, or reporting tools Audit & Compliance Support · Prepare and organize supporting documentation for internal, external, and client audits · Respond to audit requests related to AP, payroll, expenses, cash, and labor transactions · Provide invoice samples, reconciliations, schedules, and transaction detail as requested · Assist with walkthroughs of AP, payroll-support, and expense processes for auditors ICS Support and Special Projects • Support preparation and organization of financial data required for Incurred Cost Submissions (ICS), • Assist with ICS inquiries related to labor rates, fringe, overhead, and G&A cost components, • Track and respond to ICS auditor questions, escalating technical issues to accounting leadership as appropriate, • Support special accounting projects as assigned by accounting leadership, • Ability to obtain clearance, • Minimum of three (3) years of relevant professional experience, • Experience with Deltek and ADP platforms

Job DescriptionPosition Summary The Senior Accountant will play a key role in maintaining the financial integrity of PBACO by overseeing general ledger activities, supporting month-end close, and ensuring accurate financial reporting. This role works closely with leadership and cross-functional teams to support budgeting, forecasting, and compliance in a fast-paced healthcare environment. Key Responsibilities * Prepare and review journal entries, account reconciliations, and supporting schedules * Lead or support monthly, quarterly, and year-end close processes * Maintain the general ledger and ensure accuracy in financial records * Assist with financial statements, management reports, and variance analysis * Support budgeting and forecasting processes * Ensure compliance with GAAP and internal accounting policies * Assist with audits, including preparation of audit schedules and responses * Collaborate with operations and clinical teams to ensure proper expense allocation * Monitor and analyze expenses, accruals, and revenue recognition * Identify opportunities to improve accounting processes and internal controls Qualifications * Bachelor’s degree in Accounting or Finance (required) * 4–7 years of progressive accounting experience * Healthcare, ACO, or medical services experience strongly preferred * Strong knowledge of GAAP * Experience with month-end close and financial reporting * Proficiency in Excel; experience with accounting systems and ERPs * Strong analytical, organizational, and problem-solving skills

Job DescriptionDescription:Client Accountant Location: St. Augustine Company: MAY Management Service, Inc. Reports To: Accounting Manager Come join us at MAY Management in our St. Augustine offices! We'd love to have you!! Position Overview: The Client Accountant is responsible for administering financial activities and preparing financial reports in accordance with GAAP for HOA clients. This role requires strong attention to detail, excellent customer service skills, and the ability to collaborate with community managers, board members, and vendors. Key Responsibilities: • Financial Reporting: Prepare monthly financial statements, reconcile bank accounts, and maintain financial records., • Accounts Payable: Review invoices, process payments, and track outstanding checks., • Accounts Receivable: Post assessments, manage collection activities, and prepare delinquency notices., • Year-End & Budgeting: Assist with budget preparation, financial audits, and tax payments., • General Accounting Duties: Maintain owner records, manage bank account documentation, and ensure compliance with financial regulations.Requirements:Qualifications:, • Education: Associate’s degree in Accounting or equivalent experience., • Experience: Minimum of 3 years in general ledger, accounts payable, accounts receivable, and financial reporting., • Candidates with accounting experience directly in property management are strongly preferred!, • Skills: Proficiency in financial software, Excel, and Word; strong communication and organizational skills; ability to work independently., • Availability: This is a FT In-Office Position, • Personal Characteristics:, • Maintains high standards of integrity, confidentiality and professionalism, • Well organized – able to prioritize, • Good communication skills – both written and verbal, • Pro active – able to assess situations quickly and take appropriate action, • Able to work quickly and efficiently; manage a heavy workload, • Able to work independently with little supervision, • Ability to handle difficult situations tactfully.

Job DescriptionFinancial Counselor Location: Tampa, Florida Organization: Tampa Family Health Centers (TFHC) About Tampa Family Health Centers At Tampa Family Health Centers, healthcare is more than a service—it’s our mission. As a Federally Qualified Health Center (FQHC), we provide quality, caring, and accessible healthcare to a culturally diverse community across Hillsborough County. Our team thrives on innovation, compassion, and positive change. Joining TFHC means becoming part of a mission-driven organization where professionals are supported in delivering patient-centered care that makes a real impact. Position Summary We are seeking a Financial Counselor to join our Finance team. This role is responsible for screening patients for insurance coverage and financial eligibility, ensuring patients are placed in the appropriate pay category, and supporting payment arrangements in accordance with TFHC policies. The Financial Counselor works closely with clinical, front office, and social work teams to promote compliance, access to care, and continuity of services. Essential Responsibilities * Screen patients for insurance coverage and verify income eligibility * Complete financial re-screens and update demographics and pay categories in the system * Review uninsured patients and determine appropriate payment plans and expiration dates * Obtain insurance authorizations and coordinate with registration staff * Provide patients with required financial documentation and letters * Ensure sliding fee patients sign required acknowledgements * Coordinate emergency visit authorizations when needed * Maintain patient privacy and confidentiality at all times * Assist with front office support during slower periods * Recall patients for required health screenings per pay plan guidelines * Participate in meetings and support TFHC’s Mission, Vision, and Values * Perform other duties as assigned Qualifications * High school diploma or equivalent required * Previous experience in healthcare financial counseling, insurance verification, or patient access preferred Skills & Abilities * Strong verbal and written communication skills * Proficiency with Microsoft Word, Excel, and basic computer systems * Ability to type accurately with strong attention to detail * Ability to handle sensitive information with professionalism and discretion * Comfortable working in a fast-paced healthcare environment Benefits & Rewards TFHC offers a comprehensive benefits package designed to support your well-being and professional growth (for all eligible employees), including: * Medical, Dental, and Vision Insurance * Life and Disability Insurance * Generous PTO and 7 paid company holidays * 401(k) program with employer contribution after one year * Employee discount program for entertainment, travel, and more Why Join TFHC? At TFHC, you’ll be part of a collaborative team dedicated to removing barriers to care and supporting patients beyond the exam room. Your work will directly impact access to healthcare for the communities we serve. Join Us If you’re passionate about helping patients navigate healthcare coverage and financial access, we encourage you to apply and join Tampa Family Health Centers.

Job DescriptionEmbark on a rewarding career journey at Applied Underwriters, where employees have been at the heart of our success story for more than 30 years. Headquartered in Omaha, NE, our company thrives on innovation and empowers our employees to shape the future of global risk services. Join a team where your ideas are valued and your talents are nurtured with formal, paid training and mentorship. Experience a workplace culture that celebrates initiative, recognizes results, and provides outstanding benefits that allow you to focus on achieving your full potential. Applied Underwriters is currently hiring a Senior Accountant for our Reinsurance Accounting team who will assist in creating, developing, analyzing, and maintaining data used for financial statements, examinations, regulatory reporting, and internal reporting. This role will be responsible for performing daily accounting functions, account reconciliations and assist monthly close. You will collaborate with actuarial, underwriting, and program management teams from around the globe to ensure the accuracy of all financial reinsurance accounting reporting. As a Senior Accountant, you will play an integral role for the rapidly growing reinsurance solutions sector at Applied Underwriters.Requirements: • Bachelor’s degree in Accounting or Finance, providing foundational knowledge of accrual-based accounting, journal entry preparation, and financial statement analysis., • Strong Excel skills with an interest in coding/automation., • 2+ years of professional experience in an accounting role.Our Benefits Include:, • 100% employer-paid medical, dental, and vision insurance for employees, • 401(k) plan with 100% immediate vesting and a 4% company match, • Paid time off (PTO) and paid holidays, • On-site pharmacy, Promesa, provides convenient prescription delivery directly to you, • Life, disability, critical illness and accident insurance, • Employee Assistance Program (EAP), • Pre-tax Flexible Spending Accounts for health, dependent care, and commuter-related expenses, • Tuition reimbursement

Job DescriptionDescription: At Plasma-Therm®, we design and build configurable wafer processing platforms for standard and advanced processes used in microelectronics manufacturing. From etch and deposition applications to rapid thermal processing and plasma dicing, our systems keep pace with your needs and are engineered to provide outstanding performance time after time. The Accounts Payable Specialist will be responsible for the overall AP process and for overall accuracy and throughput of this process. This individual will review, match, and process all supplier invoices for multiple companies. This individual will provide oversight and guidance to other resources assigned to process AP from time to time. This individual must be able to handle a high volume of transactions efficiently and accurately and work well under tight deadlines. This role is also responsible for journal entries and general ledger account reconciliations. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Daily reporting of all accounts payable activities, • Processes all supplier invoices – PO related as well as non-PO related, • Monitor AP email, • Ensures correct approval, coding and matching of invoices/receipts. Identifies discrepancies and, • resolves prior to processing, • Corresponds with suppliers and responds to inquiries, • Reconciles supplier statements, • Continuously improves invoice/payment processes, • Prepares AP audit documents for annual audit and assists the teams with other documents for annual audit, as required., • Other duties as assigned SUPERVISORY RESPONSIBILITIES: None. Requirements: QUALIFICATIONS: • Associates Degree is preferred, • Minimum three years of directly related experience SKILLS AND ABILITIES: • Strong analytical and communication skills to communicate effectively interdepartmentally and externally with suppliers, • Strong math skills, • Familiar with basic accounting procedures, • Accuracy and attention to detail, • Proficiency in Microsoft Office suite

Job DescriptionDescription: About Us: We are passionate about making a difference in the world of workers' compensation. Our team is dedicated to providing exceptional case management services to ensure injured workers receive the care and support they need to return to work safely and efficiently. We believe in the power of purpose and passion, and we are looking for a Staff Accountant who shares our commitment to making a positive impact. Purpose: At VONA, we believe in the power of purpose and passion in everything we do. As a Staff Accountant, you will play a crucial role in our mission to support injured workers. You will be responsible for managing the financial aspects of our case management services, ensuring accuracy and compliance with industry regulations. Your passion for accounting and your dedication to helping others will drive you to excel in this role and contribute to the success of our team. Core Responsibilities: • Support the daily operations of the accounting department, including accounts payable/receivable, general ledger, and payroll., • Prepare and analyze financial statements, ensuring accuracy and compliance with industry standards and regulations., • Develop and implement accounting policies and procedures to improve efficiency and maintain internal controls., • Collaborate with case management teams to ensure financial processes align with our mission and values., • Assist with budget preparation and forecasting, providing valuable insights and recommendations to support decision-making., • Conduct regular financial audits and reviews to identify and address discrepancies or areas for improvement., • Stay current with industry trends and regulations, ensuring our financial practices remain compliant and up-to-date., • Provide mentorship and guidance to junior accounting staff, fostering a culture of continuous learning and professional development.Requirements:, • Bachelor's degree in Accounting, Finance, or a related field., • Minimum of 3 years of experience in accounting, preferably within the healthcare or workers' compensation industry., • Strong knowledge of accounting principles, regulations, and best practices., • Excellent analytical and problem-solving skills, with a keen attention to detail., • Exceptional communication and interpersonal skills, with the ability to collaborate effectively with diverse teams., • Passion for helping others and making a positive impact in the workers' compensation industry. VONA is an equal opportunity employer and values diversity in the workplace.

Job Description Location Hybrid in Jacksonville, FL. This position has been designated as hybrid, generally contributing from the office a minimum of two days per week. Must be within a commutable distance. What You'll Be Doing: We are seeking a detail-oriented and motivated Staff Accountant to join our growing publicly traded international Corporate Accounting team. The ideal candidate will have 1–4 years of accounting experience and a strong foundation in GAAP, general ledger accounting, and financial reporting. This role offers an excellent opportunity to grow within a dynamic and collaborative environment. Basic Qualifications (Required): · Perform general ledger account reconciliations and journal entries · Support month-end and year-end close processes · Maintain and reconcile multiple balance sheet accounts · Assist with audits by providing necessary documentation and explanations · Support accounts payable and receivable functions as needed · Ensure compliance with internal controls and accounting policies · Participate in process improvement initiatives and special projects · Assist in the preparation of monthly, quarterly, and annual financial statements · Support external reporting team, as needed · Perform or execute applicable SOX controls Qualifications: · Bachelor’s degree in Accounting, Finance, or related field · 1–4 years of relevant accounting experience (internships included) · Solid understanding of accounting principles and financial reporting · Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, SAP) · Strong analytical and problem-solving skills · Excellent attention to detail and organizational skills · Ability to work independently and collaboratively in a team environment · CPA or CPA track is a plus

Job Description Salary: $60,000 Growth. Opportunity. Excellence. Canteen brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. Canteen’s solutions include markets, office coffee and snacks, unattended retail, and culinary. Our people are at the heart of everything we do. Their dedication, collaboration, and passion fuel our growth. Interested in joining our team? You bring the enthusiasm, customer service, and commitment; we’ll supply the opportunity and innovation. Together, we’ll continue to transform our industry. Come grow with us. We are Canteen. Job Summary Key Responsibilities: • Manage period close, ensure general ledger is accurately represented, and complete balance sheet reconciliations., • Assist in preparing and analyzing multiple location financial statements for areas of improvement, recommend action., • Assist in managing A/R, collections and A/P processes, • Become proficient in My Finance, used for all dining daily financial transactions, • Interact with unit and district managers daily and assist with various questions, issues, training, etc., • Assist with forecast and budget modeling, evaluate what-if scenarios., • Maintain internal controls within District operation., • Interact with internal and external auditors., • Handle the day-to-day HR issues including but not limited to managing payroll and benefit administration, training, FMLA/Worker’s Comp issues, and regulatory compliance staffing. Preferred Qualifications: • Bachelor’s degree (Business: Accounting, Finance, Management, etc.) preferred., • Strong communication and customer service focus and skills., • Working knowledge of Microsoft Programs (Outlook, Excel, Access, Powerpoint) and SAP., • A minimum of two to five years financial experience, preferred. Canteen is a member of Compass Group USA Click here to Learn More about the Compass Story Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. Applications are accepted on an ongoing basis. Canteen maintains a drug-free workplace. Associates at Canteen are offered many fantastic benefits. • Medical, • Dental, • Vision, • Life Insurance/ AD, • Disability Insurance, • Retirement Plan, • Paid Time Off, • Holiday Time Off (varies by site/state), • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Commuter Benefits, • Employee Assistance Program, • Flexible Spending Accounts (FSAs), • Paid Parental Leave Req ID: 1488087 Canteen XUE BAI

Job Description About Marble Medical: Marble Medical, a UFP Technologies company, is a designer and custom manufacturer of comprehensive solutions for medical devices, sterile packaging, and other highly engineered custom products. UFP Technologies is an important link in the medical device supply chain and a valued outsource partner to many of the top medical device manufacturers in the world. Our single-use and single-patient devices and components are used in a wide range of medical devices and packaging for minimally invasive surgery, infection prevention, wound care, wearables, orthopedic soft goods, and orthopedic implants. Location: The position will be on-site full-time in Tallahassee, FL. Applicants must be authorized to work for any employer in the U.S. At this time, we are unable to sponsor or assume sponsorship of an employment visa. Job Summary: The Staff Accountant will divide their time between Financial Accounting functions and product development support as needed, reporting to the Director of Operations. This role plays a key part in the month-end close process, prepares financial analyses, and supports management with accurate reporting. Responsibilities include maintaining and reconciling capital assets and CIP balances, processing depreciation and asset disposals, and providing backup support for Epicor time edits. The position also supports Accounts Payable operations for Marble, ensuring timely, accurate invoice processing and compliance with company authorization guidelines. Staff Accountant Essential Duties and Responsibilities: • Vouches half of approved vendor invoices for Marble and print posting journals for internal controls., • Prepares monthly journal entries and maintenance of standard journal entries., • Prepares accurate, timely account reconciliations; maintain supporting schedules and audit documentation for financial reporting., • Contributes as a key member of the month-end close process to ensure accuracy, completeness and compliance with company and Generally Accepted Accounting Principles (GAAP)., • Assists with capital asset accounting, including:, • Monthly CIP reconciliations in Excel, • Activation and disposal of assets based on plant confirmations, • Quarterly reporting of disposals and additions, • Communication with plants regarding CIP project status and in-service timing, • Assists with revenue recognition accounting, including revenue reporting for intercompany transactions and product sales by ship-to country; U.S. state and ZIP code., • Supports inventory management activities by reconciling book to ERP balances, preparing adjustments for changes in finished goods (FG) and work in process (WIP), inventory aging and reserve requirements, and inventory in transit., • Coordinates and manages physical inventory counts., • Prepares and reconciles balance sheet accounts as part of the monthly and quarterly close process., • Financial statement preparation and reporting, including fixed asset accounting, recurring journal entries (internal & corporate), and weekly payroll-related journal entries., • Participates in monthly financial review meetings with plant staff to review results and variances., • Assists with the preparation of the annual budget, revenue outlook, and forecast reporting., • Supports revenue pipeline management and related financial analysis to aid business decision-making., • Additional responsibilities include: VIP Program management, strategic plan development and presentation, OPEX KPI development and reporting, QBR presentation, UFPT plant update reporting, and product development support (as needed)., • Bachelor’s degree in Accounting and 3 to 5 years of progressive accounting experience or,, • An equivalent combination of above education and experience., • Strong knowledge of GAAP and demonstrated experience in financial reporting., • Proficiency in Microsoft Excel, Word, Outlook, Power Point and accounting software applications., • Experience with QuickBooks systems preferred., • Ability to work independently with minimal supervision., • Exceptional attention to detail and organizational skills. #UFP #MEDTECH #TALLA #IND

Job DescriptionSalary: $65,000 - $77,000 A Staff Accountant performs a range of general clerical, accounting, payroll processing, and bookkeeping support functions in an organization. There is great opportunity for career growth and development into Project Accounting. Responsibilities: • Collect, input, verify, and prepare for payments (i.e. Matching Purchase Orders with Invoice) as well as resolve any discrepancies, • Prepare and maintain journal entry log with support and sign off, • Assists in maintaining financial records and ensuring that financial transactions are properly recorded, • Reconcile various accounts and statements as assigned, • Import data into spreadsheets or accounting software, • Organize financial records for easy access, • Respond to emails, process mail, file, scan, and perform all other basic office functions, • Abide by all company procedures and accounting principles, • Respond to vendors, clients, and internal requests, • Review and Audit expense reports, • Support Project Accountants, a needed, including assisting with monitoring progress of projects and investigating variances. Qualifications: • Bachelors degree in accounting required, • At least 1 year of experience in accounting or related field preferred, • Knowledge of Microsoft Office full suite, including proficiency in Microsoft Word and Excel, • Strong written and oral communication skills, • Strong organizational skills required, • Proven ability to handle multiple projects simultaneously Salary: • $65,000 - $77,000/year, • Dependent upon experience, • Eligibility for performance bonuses Schedule: • Monday Friday, • 8 AM 5:30 PM Benefits/Perks: • Health, Vision, Dental, Life Insurance, and a 401k Match Program, • Paid Time Off About GMF Steel Group: • GMF Steel Group is an Inc 5000 company and one of the fastest growing Steel firms in the Southeastern US., • GMF Steel Group is headquartered in Lakeland, Florida with offices in Tampa, Panama City, and Concord, NC., • GMF Steel Group is in Lakeland, Florida and produces over 20,000 tons of Structural Steel annually with the latest BIM fabrication technology., • GMF Steel Group services the Southeastern US and Gulf Coast with over 300 employees across 4 offices., • GMF Steel Group core sectors of the Structural Steel market include Amusement Parks, Stadiums, Arenas, Offices, Education, Healthcare, Hospitality, Retail, Light and Heavy Industrial projects., • GMF incorporates the latest technology through Building Information Modeling (BIM) to integrate all facets of Steel Construction and 4-D modeling., • GMF Steel Group is an AISC Certified Fabricator and Erector., • GMF Steel Group takes pride in recruiting and developing the best talent through education of the latest technology and best practices.

Job DescriptionSalary: $47,000 - $70,000 / Year GMF Steel Group believes in careers that grow with you, and we want to provide those growth opportunities as you innovate and drive your passions forward. We're expanding quickly, and as we continue to build a dynamic and energized workplace, were looking for a full-time Payroll Specialist to join our Human Resources team. This is an ideal role for a recent graduate or someone early in their career whos looking to gain valuable HR and payroll experience while being part of a company that invests in your growth. Our ideal candidate should exhibit excellent communication, organizational and analytical skills, high attention to detail, confidentiality, proficiency in Microsoft Office Suite, and a willingness to strive for GMFs high standard of excellence. Responsibilities: • Collect, sort, and verify field time and per diem rates with field supervisors, • Obtain supervisory approval of time discrepancies, • Maintain payroll information by collecting, calculating, and entering data, • Process and close weekly periodic payroll, • Update payroll records by entering changes in exemptions, insurance coverage(s), savings deductions, and job titles, • Determine payroll liabilities by calculating employee federal and state income and social security taxes, as well as employers social security, unemployment, and workers' compensation payments, • Process garnishment and child support requests/orders, • Provide excellent customer service to employees in the areas of compensation, taxes, benefits, clock in/clock out procedures, how to request time off, and how to change benefits, • Assisting with scanning and filing, as needed, • Assisting with new employee onboarding, as needed Qualifications: • 4 year degree preferred in Business, Finance, Human Resources, or similar, • 3+ years of experience in Payroll, Human Resources, or equivalent preferred, • Bilingual, preferred, • Data entry, • Attention to detail, • Confidentiality, • Thoroughness, • General math skills, • Good communication skills, • Organizational skills, • Proficiency in suite of Microsoft Office programs and applications Salary: • $47,000 - $70,000/year, • Dependent upon experience, • Eligible for a Performance Bonus Benefits: • Health, Vision, Dental, Life Insurance, and a 401k Match Program, • Paid time off About GMF Steel Group: • GMF Steel Group is an Inc 5000 company and one of the fastest-growing Steel firms in the Southeastern US., • GMF Steel Group is headquartered in Lakeland, Florida with offices in Tampa, Panama City, and Concord, NC., • GMF Steel Group Fabrication Plant is located in Lakeland, Florida and produces over 20,000 tons of Structural Steel annually with the latest BIM fabrication technology., • GMF Steel Group services the Southeastern US and Gulf Coast with over 300 employees across 4 offices., • GMF Steel Group core sectors of the Structural Steel market include Amusement Parks, Stadiums, Arenas, Offices, Education, Healthcare, Hospitality, Retail, Light and Heavy Industrial projects., • GMF incorporates the latest technology through Building Information Modeling (BIM) to integrate all facets of Steel Construction and 4-D modeling., • GMF Steel Group is an AISC Certified Fabricator and AISC Advance Certified Erector., • GMF Steel Group takes pride in recruiting and developing the best talent through education of the latest technology and best practices.

Job DescriptionBenefits: • Bonus based on performance, • Company parties, • Competitive salary, • Dental insurance, • Health insurance, • Paid time off, • Profit sharing, • Flexible schedule We operate in a fast-paced, collaborative environment that values independence, analytical thinking, strong communication, and accountability. As our operations continue to expand, we are strengthening our financial function with an experienced Senior Accountant who can take full ownership of company-wide accounting. Position Overview We are seeking a Senior Accountant (Accounting Lead) who will be responsible for the entire accounting function, including oversight of two team members who currently manage daily accounting tasks. This is a hands-on, high-impact role reporting directly to the CEO. The ideal candidate is independent, analytical, detail-oriented, strong in communication, and comfortable working across departments (HR, Operations, Sales, Implementation, Support). This is a 100% on-site position in Tampa, FL, and we are hiring immediately. Key Responsibilities Accounting Leadership • Lead and oversee the accounting function, • Supervise and guide two team members handling operational accounting, • Strengthen accounting workflows, documentation, and internal controls, • Collaborate closely with leadership and cross-functional teamsCore Accounting Responsibilities, • Manage full-cycle Accounts Receivable and Accounts Payable, • Oversee payroll processing and payroll accounting (system-neutral), • Perform monthly bank and credit card reconciliations, • Maintain the General Ledger and ensure GAAP compliance, • Prepare monthly, quarterly, and annual financial statements, • Support the month-end and year-end close, • Oversee sales tax reporting and compliance with external consultantsSystems & Reporting, • Work within the Zoho Books and Zoho Finance applications, • Provide accurate reports, reconciliations, and schedules for leadership, • Maintain audit-ready documentation for internal and external requirementsOperational Support, • Manage the company expense policy and reimbursements, • Maintain an organized, secure financial file structure, • Ensure accurate and timely handling of confidential financial dataQualifications, • Bachelors degree in Accounting, Finance, or related field, • 58+ years of progressive corporate accounting experience, • Experience supervising or reviewing the work of other accounting staff, • Strong analytical and communication skills, • Ability to work independently in a growing, fast-paced environment, • Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, etc.), • Experience with Zoho Books, NetSuite, QuickBooks, or similar systems, • High attention to detail and strong organizational discipline

Job Description Senior Accountant – ABA Centers of America (Corporate HQ) Fort Lauderdale, FL This position is on-site in our Fort Lauderdale corporate office Monday-Friday. Who We Are We are the nation’s fastest-growing provider of autism care, delivering high-quality Applied Behavior Analysis (ABA) therapy across a rapidly expanding footprint. Since our founding in 2020, we’ve scaled from a single clinic to nearly 70 operating areas in more than a dozen states, supported by a high-performance corporate infrastructure and data-driven decision-making. Recognized as the #5 fastest-growing private company in America by Inc. magazine, ABA Centers of America is a self-funded, founder-led organization—a rarity in today’s healthcare landscape. We’ve achieved this growth without private equity, relying instead on operational discipline, smart capital allocation, and a relentless focus on outcomes. Our corporate team plays a mission-critical role in this success—developing scalable systems, managing risk, and driving the analytics that power our growth. If you’re a strategic thinker who thrives in a fast-paced, purpose-driven environment, we offer a unique opportunity to help shape the future of autism care—while building on a legacy of operational excellence. Our Origin Story ABA Centers of America was founded by a father whose personal journey navigating autism care for his daughter revealed deep gaps in access, consistency, and quality across the system. Determined to disrupt the status quo in the autism care field and eliminate the unacceptably long wait lists for treatment, he built a company rooted in compassion, clinical excellence, and a relentless commitment to care that makes a difference. Recognition & Awards Our commitment to operational excellence, ethical leadership, and transformative care has earned our company and leadership national recognition from trusted sources, including: • Inc. 5000 – 5th Fastest-Growing Private Company in America, • Financial Times – #1 on "The Americas' Fastest Growing Companies", • EY Entrepreneur Of The Year® U.S. Overall, • South Florida Business Journal’s Top 100 Companies, • Florida Trend Magazine's 500 Most Influential Business Leaders Are you a finance professional who thrives in precision, accountability, and momentum? ICBD is seeking a Senior Accountant to join our high-performance team. This is an opportunity to bring both technical expertise and strategic insight to a family office that powers some of the nation’s fastest-growing companies in healthcare, technology, and innovation. The Senior Accountant will play a key role in maintaining accurate financial records, performing detailed balance sheet reconciliations, and supporting month-end close activities. This role requires strong technical accounting skills combined with experience using and troubleshooting accounting systems such as NetSuite, Coupa, and QuickBooks. The ideal candidate will ensure the integrity of the general ledger, assist with system integrations, and provide insights during P&L reviews. Key Responsibilities • Prepare and review balance sheet reconciliations to ensure accuracy and completeness., • Perform monthly P&L review and variance analysis, identifying and correcting errors or misclassifications., • Support month-end, quarter-end, and year-end close processes, including journal entries, accruals, and adjustments., • Maintain and validate data between Coupa, NetSuite, and QuickBooks to ensure consistent financial reporting., • Troubleshoot accounting system errors and integration issues in collaboration with the financial systems and IT teams., • Assist with cash, prepaid, fixed assets, intercompany, and accrual reconciliations., • Ensure compliance with internal controls and accounting policies., • Support audits by preparing schedules and responding to auditor inquiries., • Bachelor’s degree in Accounting, Finance, or related field., • 4–6 years of progressive accounting experience, including GL and reconciliation work., • Strong working knowledge of NetSuite (required); experience with Coupa and QuickBooks preferred., • Solid understanding of GAAP and month-end close best practices., • Advanced Excel skills and ability to analyze large data sets., • Strong attention to detail and ability to manage multiple priorities in a fast-paced environment. Outstanding Benefits • 21 paid days off (15 days of PTO, which increases with tenure, plus 6 holidays)., • Flexible Spending Account (FSA) and Health Savings Account (HSA) options., • Medical, dental, vision, long-term disability, and life insurance., • Generous 401(k) with up to 6% employer match. About ABA Centers of America ABA Centers of America is committed to maintaining a culture led by seasoned professionals who share a vision of becoming the nation’s leading provider of autism care. We acknowledge this form of healthcare demands unique, personal dedication. By identifying individuals possessing the right blend of compassion and expertise, we can provide our clinical team members with the support and opportunities they need to flourish. Join our mission and help build the future with purpose! ABA Centers of America participates in the U.S. Department of Homeland Security E-Verify program. Recruiter ID: #LI-JW1

Job Description Contingent Assets is looking for a strong senior or manager of technical accounting. This position needs someone with experience in financial reporting. This position is perfect for someone who would like to be a manger and work independently. Technical Accounting Manager Requirements: • CPA - (Preferred), • Public Accounting, • Audit Background, • Oversee Technical Accounting Task, • Support Month End Close, • Ability To Deliver Exceptional Written Reports, • Manage Audits, • M.S. Accounting

Job Description POSITION SCOPE AND ORGANIZATIONAL IMPACT Aligned Solutions is seeking a Solar Staff Accountant for a well respected company. The Solar Staff Accountant I is responsible for performing general ledger reconciliations for multiple entities, while maintaining and entering corporate-level journal entries. This role collaborates across teams to ensure financial integrity and supports financial reporting efforts in a fast-paced, innovative environment. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES * Perform general ledger reconciliations for assigned accounts/companies * Enter and update corporate-related journal entries * Maintain and update fixed asset records * Update monthly reconciliations * Prepare interim financial statements for related companies * Assist with year-end external audit and tax returns * Respond to inquiries, conduct research as needed, participate in special projects, and provide ad-hoc financial analysis * Assist in the preparation of division and project budgets, including monitoring variances between budgeted and actual expenditures * Conduct monthly closing activities by ensuring all journal entries are posted on time and aligned with the financial close calendar * Assist in the management of deposits, prepaid expenses, fixed assets, accounts receivables, accruals, and reserves to ensure accurate financial reporting and compliance * Assist in the preparation of financial statements * Review and reclassify overhead accounts monthly * Perform other duties as assigned EDUCATION AND WORK EXPERIENCE * Bachelor's degree in Accounting required * 1–3 years of work experience in a Financial Accounting department * Proficient in Microsoft Excel * Strong analytical and problem-solving skills * Ability to work independently and prioritize tasks * Thrives under pressure in a fast-paced environment * High attention to detail with strong multi-tasking ability * Construction industry experience is a plus, but not required JOB TITLE: Solar Staff Accountant I CLASSIFICATION: Full Time – Exempt – Salaried REPORTS TO: Senior Staff Accountant This employer is an equal opportunity organization. Diversity is celebrated, and the workplace is committed to fostering an inclusive environment for all employees.

Job DescriptionDescription: As a leading provider of comprehensive digital signage solutions, Spectrio empowers clients to transform their business locations into modern, dynamic destinations for customers and employees. Headquartered in Tampa, Florida, and serving more than 150,000 global client locations across industries including automotive, healthcare, and financial services, Spectrio consistently ranks among the fastest-growing and largest companies in the Tampa Bay area. As part of the Tampa Bay Business Journal’s “Fast 50” and “Tampa Bay 200,” as well as being honored 11 times on the Inc. 5000. Spectrio’s digital signage software has received praise for its features and ease of use by reviewers on Capterra and G2, as well as winning multiple awards for creative content, technology, and innovation! For more information, visit . This position is open to external candidates in Florida, North Carolina, or Texas and offers the flexibility of remote work. Internal candidates are also encouraged to apply. Primary Objective: Spectrio is seeking a highly analytical and organizationally-minded Senior Financial Analyst to serve as the strategic integrator across our Order-to-Cash operations. You'll leverage your financial acumen and cross-functional coordination skills to bridge Sales Operations, Billing, Accounts Receivable, Retention, and Treasury functions - identifying operational inefficiencies, resolving systemic issues, and building scalable processes that support continued growth. This role combines financial analysis (40%) with cross-functional coordination and process improvement (60%), requiring someone who excels at influencing without authority, thrives in ambiguity, and can translate complexity into actionable insights through data analysis and stakeholder management. Responsibilities include: • Serve as primary liaison across Sales Operations, Billing, AR, and Retention teams, facilitating seamless coordination and resolving cross-functional operational issues., • Perform variance analysis on MRR, AR aging, cash collections, and revenue recognition to identify trends and anomalies requiring management attention., • Design and implement process improvements that streamline handoffs between functions and reduce cycle times for key processes., • Interpret financial information to identify emerging trends and key performance indicator (KPI) drivers., • Construct "what-if" scenarios to facilitate informed decision-making across the organization., • Proactively identify and assess both financial risks and opportunities relative to established plans., • Collaborate with the finance and accounting team to extract and analyze data from NetSuite and Salesforce., • Generate ad-hoc financial analyses to support strategic business decisions., • Undertake additional tasks as directed.Requirements:, • 3-7 years financial analysis, spreadsheet modeling, • Bachelor's Degree in Accounting, Finance, or Mathematics required, • Experience with MS Office / Google Suite, • Advanced knowledge of excel, previous financial analysis experience required, • Strong understanding of corporate finance concepts and general knowledge of accounting principles, • Ability to effectively manage time and prioritize, • Comfortable working independently and within teams, • Self starter with strong written and verbal communication skills, • Experience with NetSuite, SalesForce preferred, • Cross functional interaction and collaboration preferred This position is open to external candidates in Florida, North Carolina, or Texas and offers the flexibility of remote work. Internal candidates are also encouraged to apply. Spectrio offers a wide range of benefits for our team members, including Medical, Dental, Vision, Paid Parental Leave, 401k, HSA, FSA, Dependent Care FSA, Short and Long Term Disability, Life Insurance, EAP, Paid Time Off, Paid Sick Time, Paid Holidays, and Education Reimbursement. Spectrio is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to, and will not be discriminated against based on age, race, gender, color, religion, creed, marital status, pregnancy, disability, national origin, sexual orientation, gender identity, veteran status, or any other protected category.

Job Description A fast-growing, global company is looking for a Senior Corporate Accountant to join its high-performing finance team. This hybrid role reports directly to the Controller and supports the CFO on critical financial reporting, consolidation, and team leadership across multiple entities and currencies. If you're looking to step into a high-impact role with visibility, mentorship responsibilities, and a global scope — this could be the ideal next move. What You’ll Do • Lead and mentor a team of corporate accountants while collaborating with global finance counterparts, • Manage corporate accounting operations: close cycles, journal entries, reconciliations, and reporting, • Own the multi-entity, multi-currency consolidation process, including intercompany eliminations, • Prepare and present financial reporting packages with executive-level insights, • Work cross-functionally with international stakeholders and external auditors, • Balance monthly accounting cycles with broader ad hoc analysis and cross-departmental projects What We’re Looking For • 3+ years of corporate accounting experience, • Strong expertise in consolidations, intercompany accounting, and multi-currency environments, • Experience preparing corporate-level financials and reporting packages, • Excellent communication skills and comfort working across time zones and cultures, • Highly analytical and detail-oriented with strong Excel skills, • Bachelor’s degree in Accounting or Finance; CPA a plus

Job Description Florida Service Center Based Accountant About Our Organization: With over 40 years of experience providing high purity water solutions, Pureflow is committed to serving clients by designing, building, installing, and maintaining water purification systems in a broad range of commercial and industrial markets. Because we understand that a successful business needs quality employees, we are seeking highly talented and motivated candidates to join our Company where people, integrity, and excellence are essential to our culture. Key Responsibilities: The primary objective as Service Center Based Accountant for the Florida Technical Service Center (TSC) is to manage the Florida TSC's financial activities and transactions. Your primary job responsibilities will include, but are not limited to: • Financial Management and Analysis, • Manage invoicing, pricing, and profitability analysis for contracts, service projects, and sales orders., • Conduct audits of Customer Maintenance Contracts and ensure renewal pricing alignment., • Oversee collections, financial tracking, and reporting, explaining variances., • Operational Efficiency and Process Optimization, • Collaborate on inventory reconciliation and process optimization., • Streamline financial processes, collaborate cross-functionally., • Lead Contract Management and reconciliation of quoted to actual hours worked for Service Techs, • Communication and Collaboration, • Deliver presentations and collaborate cross-functionally., • Performance Tracking and Metrics, • Establish and track Key Performance Indicators (KPIs) and critical metrics. This summary provides a clear overview of the role's financial focus. Job Type: Full-time, In person, Monday-Friday, 8-5 Benefits: • 401(k) with matching, • Medical, Dental, Life, STD & LTD insurances, • Health savings account (HSA), • Generous paid time off, • Referral bonus program, • Tuition reimbursement Pureflow is an equal-opportunity employer and requires post-offer, pre-employment background checks and drug tests on all positions. Please visit our website at for additional information and to apply online.

Job Description About Spring Footwear Corp. Since 1991, Spring Footwear Corp. has been dedicated to delivering quality, value, and comfort with every pair we ship. We proudly partner with over 3,000 retail stores nationwide and continue to grow as a trusted leader in the footwear industry. Our success is driven by strong operational discipline, financial accuracy, and a collaborative team environment. Position Summary Spring Footwear Corp. is seeking a detail-oriented and highly organized Staff Accountant (AP, A/R & Property Accounting) to join our Accounting team. This role combines accounts payable, accounts receivable, expense management, and property accounting/real estate management responsibilities and plays a key role in ensuring timely payments, accurate financial records, and regulatory compliance across the company and its real estate portfolio. Approximately 50% of the role focuses on Accounts Payable and general accounting support, 15% on Accounts Receivable and reconciliations, and 35% on property accounting and real estate management. The position works closely with the Accounting Manager, ownership, and cross-functional teams to support financial accuracy and operational efficiency. Key Responsibilities Accounts Payable & Accounting Support (≈50%) • Review, audit, and process vendor invoices to ensure accuracy, proper approvals, and complete documentation, • Enter A/P transactions into the OMS and process payments via check, ACH, wire, or AMEX, • Reconcile multiple bank accounts and investigate discrepancies, • Verify invoice calculations from Purchasing and Sample Suppliers; post details to tracking spreadsheets, • Initiate and document wire payments through CashPro following approval, • Prepare and manage AMEX payment schedules, including backup documentation and approvals, • Download and reconcile AMEX statements related to employee travel and business expenses, • Process employee expense reports and post expenses to appropriate logs, • Set up new vendors with correct G/L coding and maintain vendor master data, • Coordinate with vendors to transition from check payments to ACH where possible, • Request and reconcile vendor statements; resolve discrepancies and apply credits, • Maintain organized electronic filing and financial document retention, • Process Positive Pay transactions through CashPro, • Prepare, issue, and post customer and tenant invoices, • Apply customer and tenant payments accurately to A/R ledgers, • Deposit and record incoming checks and ACH payments, • Monitor A/R aging and follow up on past-due balances, • Research and resolve short pays, unapplied cash, and payment discrepancies, • Prepare and issue monthly rent and utility billings to tenants, • Deposit tenant payments and monitor property-related accounts receivable, • Manage collections and prepare monthly collection reports for ownership, • Maintain financial records for rental properties, including rent, utilities, and contractor/vendor invoices, • Coordinate tenant communications related to billing, insurance, and compliance requirements, • Track and resolve permits, summons, and violations, • Monitor tenant insurance compliance and follow up as needed, • Ensure compliance with NYC property regulations, inspections, and codes, • Bachelor’s degree in Accounting, Finance, Business, or related field, • 3–5 years of accounting or bookkeeping experience, • 3+ years of experience using accounting systems, • Strong proficiency in QuickBooks, Excel (advanced), and Microsoft Office, • Excellent written and verbal communication skills, • Highly organized, detail-oriented, and self-motivated, • Strong time management skills with the ability to meet deadlines, • Ability to work independently and problem-solve effectively Spring Footwear offers a comprehensive benefits package designed to support your well-being and work-life balance: • Medical, Dental & Vision Insurance, • Paid Time Off (PTO), • Paid Holidays, • Employee Discount on all Spring Footwear products, • Profit Sharing Plan, • Supportive team culture and opportunities for long-term growth This is a broad, hands-on role with exposure to accounts payable, accounts receivable, and real estate accounting operations. You will work closely with ownership and senior accounting leadership in a stable environment with clear expectations and measurable outcomes. Equal Opportunity Employer Spring Footwear Corp. is an Equal Opportunity Employer. Employment is contingent upon successful completion of applicable background and drug screenings in accordance with Florida Drug-Free Workplace laws.

Job Description Rose Paving is looking for a Junior Accountant Who we are Rose Paving LLC, leads the industry in providing complete parking lot management solutions to commercial and industrial properties nationwide. We offer a collaborative work environment where employees can contribute to impactful projects while enjoying opportunities for growth and development. With a rich 50-year history, their commitment to quality and client satisfaction makes it an exciting place to build a career. What you'll be doing • Process vendor invoices, preparing Releases of Lien, Vendor setup, 1099 process and assist in weekly payment run., • Reconcile daily outgoing bank transactions to check register and work with Management to post any missing transactions., • Support Management in month end., • Supports other staff accountants with accounting as needed., • Complete special projects as assigned by management., • Performs duties as assigned., • Manage credit card process, including rolling out new credit card programs, ordering and cancelling credit cards, and working with Management to resolve disputes / fraudulent charges., • Manage SunPass setup and termination upon onboarding and offboarding of employees, including managing toll payments., • Highly skilled in planning, organization, decision-making, and interpersonal skills., • Must have strong proficiency in Microsoft Office including but not limited to word processing, spreadsheet design and maintenance, navigating in databases, and creating presentations., • Ability to work independently or with a team., • Ability to work with sensitive or confidential information., • Ability to prioritize work, meet deadlines and work well under pressure., • Requires attention to detail. Job Posted by ApplicantPro

Job Description Job Description Title: Staff Accountant, Finance Location: Pompano Beach, FL (This is not a remote position) Department: Finance Reports to: Controller Full time Job Summary This position will perform routine accounting functions such as ledger/account maintenance, account analysis, reconciliation, and journal posting in keeping with Statement of Financial Standards (SFAS), generally accepted accounting principles (GAAP) and company policies and procedures. Additionally, you will prepare financial reports through analysis of simple operating statistics and/or financial data and provide relevant financial information that improves the planning and control decisions of managers related to the accounting function. Essential Duties and Responsibilities Routine Accounting Functions • Reconciles and maintains the general ledger accounts, ensuring the accuracy of calculations, • Maintain records of all financial documents with appropriate supporting material; update records as necessary, • Assist in the monthly close process and the preparation of monthly financial statements, • Prepare and enter Journal Entries, • Prepare and reconcile financial reports, • General ledger account maintenance, • Preparation of intercompany entries for elimination to facilitate consolidated financial statements, • Fixed asset Accounting., • Heavy experience with month-end close process Other Duties, • Assist with annual 1099 reporting., • Bachelor's in accounting or finance. 1-3 year’s current accounting experience in the role of Staff Accountant is preferred., • Working knowledge of standard business internal control processes and generally accepted accounting principles., • Must be proficient in MS Word, Excel and Office applications and have a familiarity with accounting software packages., • Exceptional analytical and problem solving skills., • Astute attention to details, • Commitment to accuracy and integrity of all data, reports and communications., • Ability to obtain cooperation and support from a broad range of people., • Ability to effectively respond to extremely sensitive and confidential issues., • Ability to manage multiple tasks and re-establish priorities as necessary., • Must have clear written and oral communication skills., • Ability to interact with personnel at all levels of the company to obtain, analyze and discuss information, • Ability to understand, develop and refine processes, • Self-starter capable of working with little to no supervision., • Good interpersonal skills, able to deal effectively with a wide range of situations and personalities. While performing the duties of this job, the employee is frequently required to stand; walk, bend and sit. The employee must occasionally lift and/or move up to 25 pounds. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work week/ hours of work: Monday – Friday during business hours. Typical hours will be 8:00am – 5:00 pm with some flexibility on the start and stop times. Powered by JazzHR vChVAU5SwX

Job Description Auditor needed for CPA firm with growing audit practice. Position has opportunity for upward advancement within the firm. Candidate must have at least 3-5 years of experience in audit experience. Firm has a focus on the CIRA industry so relevant experience in that industry is preferred. The ideal candidate will already have their CPA license or be working towards obtaining the CPA license.

Job Description Job Title: Senior Insurance Accountant (STAT GAAP) Location: On-Site — Clearwater, FL Industry: Accident Health (A H) Insurance Accounting About the Client Our client is a well-established organization within the Accident Health (A H) insurance sector, operating under NAIC regulatory guidelines. They are known for their strong commitment to accuracy, compliance, and high-quality financial reporting. The company values process improvement, collaboration, and professional development. Position Summary The Senior Insurance Accountant applies principles of both Statutory (STAT) and GAAP accounting to prepare financial reports, complete regulatory filings, and analyze financial information within the Accident Health (A H) insurance line of business. Key Responsibilities Financial Reporting Analysis * Compile and analyze financial information to prepare entries to general ledger and related accounts. * Prepare NAIC quarterly and annual statutory filings. * Prepare reinsurance settlement statements. * Calculate and file quarterly premium tax returns for licensed states. * Perform variance and ratio analyses and present findings to management. * Prepare balance sheets, profit/loss statements, and additional financial reporting summaries. * Execute statistical analyses to identify trends and significant changes. Reconciliation Cash Management * Complete detailed reconciliations of cash and intercompany loan accounts. * Determine cash requirements for Single Business Units (SBUs). * Conduct bank reconciliations and set up ACH payments. Compliance Audit * Audit contracts, orders, and vouchers to substantiate financial transactions. * Ensure compliance with GAAP, STAT/SAP, and company policies. * Investigate and correct inconsistencies or errors in financial entries and reports. Process Improvement Systems * Implement and document accounting systems, controls, and procedures. * Recommend and execute process improvements and automation opportunities. * Create and maintain pro formas to support pricing and profitability analysis. Additional Duties * Prepare federal, state, and local reports and tax filings. * Maintain confidentiality of sensitive information. * Adhere to organizational policies, mission, and attendance standards. * Perform other duties as assigned. Required Qualifications * Minimum 4 years of accounting experience. * Minimum 2 years of insurance industry experience. * Minimum 2 years of statutory (STAT/SAP) accounting experience. * Minimum 4 years of GAAP accounting experience. * Bachelor’s degree in Accounting required. * LOMA or other insurance industry designation preferred. Required Skills * STAT reporting experience. * GAAP accounting proficiency. * Accident Health (A H) insurance knowledge. * Advanced Excel (pivot tables, VLOOKUPs). * Strong organizational and interpersonal skills. * Excellent written and verbal communication abilities. * Ability to work independently and meet deadlines. * Detail-oriented and strong multitasking capabilities. Preferred Skills * Experience with insurance financial systems (Oasis, Clearwater, premium tax software). * Experience with QuickBooks. Work Environment Physical Demands * Office-based environment with regular computer and data entry tasks. * Frequent communication via email and phone. * Repetitive motions (typing, data entry) may be required. * Occasional bending, lifting (up to 30 lbs), kneeling, or reaching.

Job Description GENERAL DESCRIPTION This position is part-time, assistant client-serving auditors with the expectation that he / she will work 20 hours per week to fulfill job and client responsibilities. The primary office location will be Tampa / St Petersburg. The IT Auditor / Security Assessor Intern’s primary duties will include assisting with various aspects of professional services project delivery related to information technology audit and security assessment services. The individual will work as part of various engagement teams providing professional services to our clients. The IT Auditor / Security Assessor Intern will have the opportunity to work with various team members while learning innovative technologies and business processes; work with personnel at all organizational levels; gain broad industry experience; gain experience with all of our core services; and have the opportunity to become exceptionally proficient in one or more of those services. Our internship opportunities are designed to provide real-world experience to college students in an effort to prepare them for professional careers upon completion degree. We may choose to offer interns continuing employment opportunities throughout their school career and upon completion of degree. REQUIRED QUALIFICATIONS The most critical attributes for success within our team are having interest in what we do; a willingness to learn; exceptional work ethic; a commitment to quality and success; strong writing and communication skills; personal accountability; and loyalty in the way he or she treats their relationships. These attributes will be given preference to field of study or technical experience. • Working toward a Bachelor's Degree in Business - Management Information Systems, Accounting, Finance or related field highly preferred, • Professional, with good oral and written communication skills; strong computer skills, • Effective communication, leadership, and time management skills, • Demonstrated consistency in values, principles, and work ethic, • Interest and familiarity with technology, business operations, and strategy, • Excellent organizational skills, with ability to pull projects over the finish line, • Ability to lift and move up to 15 pounds, • Ability to sit for prolonged periods of time., • Ability to stand, walk, bend, or reach as necessary for job tasks., • Ability to use hands/fingers for typing, writing, or handling materials. COMPANY DESCRIPTION 360 Advanced is a Cybersecurity and Compliance professional services firm that provides customized integrated solutions. Our clients range across industries and extend from small businesses to the Fortune 500. We work with client operations in over 40 states and on five continents globally. We are based in downtown St. Petersburg and are looking for a Staff Associate to join our team.

Job Description MISSION STATEMENT: To be a beacon of light by transforming lives in the Vincentian spirit of charity, justice, and mercy through interpersonal connectivity. SUMMARY: The Payroll Specialist is responsible for accurately and efficiently processing all aspects of an organization's payroll process, ensuring employees are paid correctly and on time while complying with relevant laws and regulations. This includes calculating wages, deductions, and taxes, as well as maintaining payroll records and handling employee inquiries ESSENTIAL DUTIES AND RESPONSIBILITIES: (These essential job functions are not to be construed as a complete statement of all duties performed. Employees will be required to perform other job-related duties as required. Nothing in this job description restricts management’s rights to assign or reassign duties and responsibilities to this job at this time) Job Duties Payroll Processing • Collect and verify employee timekeeping data and payroll information., • Process bi-weekly payroll for salaried and hourly employees., • Monitor CaseWorthy for client entries for grant reporting., • Ensure accurate calculation of wages, overtime, deductions, and benefits., • Ensure payroll practices comply with federal, state, and local labor laws., • Assist payroll company in preparations and filing payroll tax reports (e.g., IRS Form 941, W-2s)., • Assist with annual audits and provide payroll-related documentation as needed., • Coordinate with HR to process employee benefits, including health insurance, retirement plans, and voluntary deductions., • Support employees and HR with payroll and benefits-related inquiries., • Process LTD/STD benefit forms Grant Allocation Processing • Allocate payroll expenses to appropriate grants, programs, or restricted funds based on employee roles and time allocations provided by the program., • Collaborate with program managers and finance staff to ensure accurate coding and documentation of payroll costs., • Maintain and update payroll systems and employee records., • Enter transfers, terminations, and changes in pay or benefits., • Respond to employee questions regarding pay, deductions, and tax forms., • Identify and recommend improvements to payroll processes and systems., • Comply with changes in payroll laws and best practices in the non-profit sector. OTHER RESPONSIBILITIES: • Comply with all applicable training requirements., • Comply with all company safety, personnel and operational policies and procedures., • Complies with work schedule to ensure effective operations of Agency programs., • Contributes positively as a member of a productive and cooperative team., • Performs other duties as necessary to fulfill the Society of St. Vincent de Paul South Pinellas, Inc. Mission. Employee Benefits: • Health Insurance, • Life insurance, • Dental Insurance, • Vision insurance, • Short- and Long Term Disability, • 120 hours of PTO accrued biweekly starting at day 1 of employment, • 13 Paid Holidays to include Employee’s birthday and Date of Hire, • 403(b) with employer match up to 3% REQUIRED KNOWLEDGE, SKILLS AND ABILITIES: (To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and abilities necessary. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions.) • Able to speak, write and understand English., • Possess basic computer skills., • Must be sensitive to and respect cultural diversity amongst clients, staff and volunteers and able to work with diverse racial, ethnic and economic groups., • Flexible work schedule including evenings, nights, weekends and holidays., • Ability to set appropriate limits, work under deadlines and multi-task., • Ability to organize, prioritize, self-motivate, and deliver results., • Excellent communication and listening skills., • Possess strong work ethics., • Successfully pass Law Enforcement background screening., • Valid Florida driver’s license if driving an agency vehicle or a personal vehicle for company business., • Must have reliable transportation, • Participates in Agency Performance Quality Improvement (PQI) program and Accreditation/Reaccreditation process., • Mission driven attitude supplemented with integrity and passion., • Adherence to the highest ethical standards, personally and professionally., • A high level of openness and willingness to receive feedback/suggestions from superiors and others, and to learn new skills to improve job performance., • Evidence of deep alignment with the Society of St. Vincent de Paul South Pinellas, Inc. Mission and Values. ADDITIONAL KNOWLEDGE, SKILLS AND ABILITIES: (To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and abilities necessary. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions.) • Proficiency with payroll software (e.g., ADP, Paychex, QuickBooks Payroll, or similar)., • Strong Excel skills and familiarity with accounting systems., • Knowledge of federal and state payroll regulations and tax reporting requirements., • High attention to detail and accuracy., • Strong organizational and time management skills., • Excellent communication and interpersonal abilities., • Ability to handle sensitive information with discretion and confidentiality. EDUCATION AND EXPERIENCE: (Pending on position and if prior to hire is approved by Chief Executive Officer, a comparable amount of training, education or experience may be substituted for the minimum education qualifications) • Associate’s degree in Accounting, Finance, Business Administration, or related field. Experience can be used in lieu of a degree., • 2+ years of payroll experience, preferably in a non-profit or grant-funded environment., • Experience with fund accounting or grant allocation is a plus, • Familiarity with non-profit compliance and reporting standards is a plus., • Payroll certification (e.g., FPC or CPP) is a plus. GENERAL PHYSICAL DEMANDS: These physical demands are representative of the physical requirements necessary for an employee to successfully perform the essential functions of the job. Reasonable accommodation can be made, if appropriate, to enable people with disabilities to perform the described essential functions of job. Working in an office/site requires prolonged sitting at the computer workstation, standing, bending, reaching, lifting up to 40lbs. and some driving. Requires manual dexterity sufficient to operate standard office machines such as computers, fax machines, calculators, telephones, and other office equipment. It is also required to regularly sit, speak, and listen, the employee is also required to walk, use hands and fingers to type, operate equipment, and maintain records and notes. Specific vision abilities required include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus. MENTAL DEMANDS: Must handle new and diverse work problems on a daily basis. Personal maturity is an important attribute. Must be able to resolve problems, handle conflict, and make effective decisions under pressure. Must have the ability to listen objectively to people, perceive the real problem and assist in bringing issues to a successful conclusion. Must relate and interact with, volunteers, clients, contractors, visitors, and employees at all levels within the Agency. WORK ENVIRONMENT: Environment will occasionally become noisy due to equipment operations and interactions among clients and staff. There may be the possibility of being exposed to communicable disease, possible exposure to verbal abuse or similar behavior from residents/clients. On an as needed basis, employees may be called upon to work outside of the established work schedule or work odd hours. All information associated with the Agency is confidential. St. Vincent de Paul CARES is an Equal Opportunity Employer. NOTE: This job description does not constitute an employment contract, written, implied or otherwise, other than an “at will” and/or grant funded position. Any oral or written statements or promises to the contrary are hereby expressly disavowed and should not be relied upon by any prospective or existing employees. This job description is subject to change by the employer (St. Vincent de Paul CARES) at the discretion of the employer, or as the needs of the employer and/or requirement of the job change. Changes can be done formally or informally, either verbally or in writing. St. Vincent de Paul CARES explicitly reserves the right to modify any of the provision of this job description at any time and without notice. This job description is not intended to be all-inclusive; the duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties or essential function does not exclude them from the position if the work is similar, related, or a logical assignment to the position.

Job Description Billing Specialist The medical billing specialist is responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials, documenting related account activities, posting adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, and commercial insurance payers. The medical billing and collection specialist must possess critical thinking skills and understanding of Medicare, Medicaid eligibility requirements as well as commercial insurance payer payment methods to correctly record contractual adjustments base on payer contracts or government regulations. In addition, the medical billing and collection specialist must demonstrate proficiency with billing system to ensure all functionality is utilized for the utmost efficient processing of claims to Insurances nationwide. Accountabilities: • Responsible for charge and payment entry within Electronic Health Record. Coordinates and clarifies with clients/customers, when necessary, on information that seems incomplete or is lacking for proper account / claim adjudication., • Responsible for correcting, completing, and processing claims for all payer codes., • Analyze and interpret the claims are accurately sent to insurance companies., • Perform follow up with Medicare, Medicaid, Medicaid Managed Care, and health insurance companies on unpaid insurance accounts identified through aging reports., • Able to identify and appeal claims if needed and or ability to process appeals online or via paper submission; Assist with billing audit related information., • Attends customer meetings/ workshops / implementations when needed., • Ability to navigate commercial/customer payment platforms and or portals., • Communicate daily with internal and external customers via phone calls and written communications., • Identify trends, and carrier issues relating to billing and reimbursements. Report findings to Team Lead and/or Supervisor., • Research, record findings, and communicate effectively with Manager to achieve optimum performance., • Pursue and participate in education to remain current with changes in the Healthcare industry., • Maintain HIPPA/PHI requirements., • Promote effective working relations and work effectively as part of a team to facilitate the department's ability to meet its goals and objectives., • Demonstrate respect to all fellow employees to ensure a professional, responsible and courteous environment., • Minimum of one year of related experience in clinical, medical, or medical services environment., • Previous experience in a medical office setting and/or experience with an Electronic Medical Record a plus., • Customer service driven., • Understanding of medical terminology and insurance laws/guidelines, • Excellent organization and time management skills along with excellent oral and written communication skills., • Strong team player., • Ability to learn quickly, build and maintain long term relationships and work with minimal supervision. Mathematical Skills: Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions. Customer Relationships: Follow through with customer inquiries, requests and complaints. Forward difficult and non-routine inquiries or requests to appropriate level for resolution. Work Environment: This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. This is largely a desk-bound role with typical office noise; however, frequent movement throughout the office is required. Frequent sitting, standing, and walking are daily activities. Some bending and filing may be required (<10% of time). This would require the ability to lift files (<10 lbs.), open filing cabinets and bend or stand as necessary. Over 2/3 of Time: See; Sit; Use hands to finger/handle/feel; Talk or Hear. Position Type: This is a full-time, non-exempt-level position based at Corporate headquarters. Equal Opportunity Statement: At GA Foods, we are deeply committed to the principles of equal employment opportunity. It is our policy that all employment decisions are made without discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetics, disability, veteran status, or any other characteristic protected by local, state, or federal law. We base all employment decisions on merit, qualifications to perform the essential job functions (with or without reasonable accommodations), and business needs.GA Foods also provides affirmative action in employment for qualified individuals with disabilities and protected veterans, in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act. GA Food Services of Pinellas County, LLC (GA Foods) is proud to be a Drug-Free, Smoke-Free Workplace and an Equal Employment Opportunity Employer.

Job Description Tax Accountant Position Overview Aligned Solutions is looking for a Tax Accountant for a well respected company. We are seeking a skilled and detail-oriented Tax Accountant to manage and support all aspects of the company's tax compliance and planning functions. This position involves close coordination with an external CPA firm for the preparation and filing of federal and state returns, as well as oversight of sales and use tax compliance across multiple jurisdictions. The ideal candidate will possess a strong understanding of federal and state tax laws relevant to the construction industry and demonstrate the ability to navigate evolving regulations with confidence and precision. This role may be structured as part-time or full-time, depending on candidate availability and organizational needs. Primary Responsibilities * Serve as the primary point of contact with the external CPA firm for preparing and reviewing federal, state, and local income tax returns. * Provide necessary documentation, track progress and deadlines, and participate in review meetings to ensure timely and accurate filings. * Prepare and submit tax returns that are completed internally, including multi-state sales and use tax filings (monthly, quarterly, and annually). * Conduct research on sales and use tax laws in multiple states—covering nexus rules, exemption criteria, and industry-specific applications. * Train internal teams on sales tax requirements, including appropriate documentation for vendors, subcontractors, and clients. * Advise leadership on the tax implications of contracts, materials purchases, equipment acquisitions, and capital expenditures. * Monitor and assess the impact of new or changing tax legislation on the company's operations. * Maintain compliance with multi-state tax nexus and related reporting obligations. * Support quarterly and annual tax forecasting, reconciliations, and the preparation of supporting schedules. * Assist with managing tax audits and responding to inquiries from federal and state tax authorities. * Collaborate with senior management on strategic tax planning, cash flow management, and optimization initiatives. * Ensure organized recordkeeping of all tax filings, payments, and supporting documentation. * Participate in year-end close activities and coordinate with external auditors and advisors as needed. Qualifications * Bachelor's degree in Accounting, Finance, or a related discipline (CPA or EA designation preferred). * Minimum of 3 years of experience in tax accounting, ideally within a construction or multi-state business environment. * Comprehensive understanding of federal, state, and local tax compliance requirements. * Hands-on experience with sales and use tax filings, research, and compliance. * Knowledge of construction accounting principles and job costing methodologies is highly desirable. * Experience in the renewable energy or solar sector is a plus. * Strong analytical, organizational, and problem-solving skills with keen attention to detail. * Ability to work independently while maintaining clear and proactive communication with cross-functional teams. Compensation and Benefits * Competitive salary commensurate with experience. * Flexible work options, including part-time or full-time arrangements. * Comprehensive benefits package, including health insurance, 401(k), paid time off, and more. * Opportunity to contribute to a growing and forward-thinking construction organization with multi-state operations.

Job Description The Senior Accountant plays a crucial role in supporting the daily, monthly, and annual activities of the finance department. The Sr. Accountant should possess strong analytical and problem-solving skills, be detail-oriented, have solid conceptual thinking, and be able to apply these traits to large datasets. This role requires hands-on experience with general ledger accounting, ERP systems, and financial reporting. Dane Street’s success relies on individual and team contributions every day. We care for our customers, each other, and Dane Street. It’s the responsibility of all of us to maintain a positive working environment that promotes client satisfaction and results. Hybrid work arrangement (1 day remote per week) may be available after successful completion of a 3-month probationary period, based on business needs. Requirements MAJOR DUTIES AND RESPONSIBILITIES • Complex vendor payment reconciliations, including explanations to outside parties and resolutions, • Work with independent contractors to reconcile prepayments, process refunds, and apply payments for services rendered, • Assist with month-end closing activities: balance sheet reconciliations and corrections, • Full-cycle AP functions: approvals, recording, expense analysis, payment processing, and vendor management, • Doctor-related A/P reconciliation and payment issuance based on terms, • Review unpaid bills, unapplied credits, and outstanding uncashed checks from prior periods, • AP email management: current invoicing, research on past payments, discrepancies, or open invoices, • Intra-departmental cross-training and support, • Full-cycle A/R: billing, revenue upload, payment application/deposits, collections, • Full-cycle A/P: recording credit card expenses & corporate payables, coding & uploads, revenue offsetting payables, and issuing payments, • Other duties and special projects, as assigned EDUCATION/CREDENTIALS: • A Bachelor’s Degree or Master’s Degree in Accounting is required, • 3-5 years of experience in a professional accounting position JOB RELEVANT EXPERIENCE: • General ledger and full-cycle accounting experience required, • Experience with large ERP systems (NetSuite, QuickBooks, or similar) required, • Healthcare or health insurance accounting background preferred JOB RELATED SKILLS/COMPETENCIES: • Exceptional communication skills with a clear understanding of the company’s business lines, • Critical thinking, adaptability, and strong time-management skills to handle multiple tasks and deadlines, • Self-paced, goal and deadline-oriented, with strong ethical standards, • Analytical skills to identify and implement solutions, • Strong written and verbal communication skills, • Computer literacy and proficiency in accounting tools (NetSuite, QuickBooks, ERP systems) WORKING CONDITIONS/PHYSICAL DEMANDS: • Any lifting, bending, traveling, etc. required to do the job duties listed above., • Long periods of sitting and computer work. This job description is subject to change at any time Benefits Join our team at Dane Street and enjoy a comprehensive benefits package designed to support your well-being and peace of mind. We offer a range of benefits including medical, dental, and vision coverage for you and your family. Additionally, we offer voluntary life insurance options for you, your spouse, and your children. We also offer other voluntary benefits which include hospital indemnity, critical illness, accident indemnity, and pet insurance plans. Employees receive basic life insurance, short-term disability, and long-term disability coverage at no cost. Our generous paid time off policy ensures you have time to relax and recharge, while our 401k plan with a company match helps you plan for your future. Apple equipment and a media stipend are provided for remote workspace. ABOUT DANE STREET: A fast-paced, Inc. 500 Company with a high-performance culture, is seeking insightful forward-thinking professionals. We process over 200,000 insurance claims annually for leading national and regional Workers’ Compensation, Disability, Auto, and Group Health Carriers, Third-Party Administrators, Managed Care Organizations, Employers, and Pharmacy Benefit Managers. We provide customized Independent Medical Exams and Peer Review programs that assist our clients in reaching the appropriate medical determination as part of the claims management process.