Accounting & Finance jobs in Tampa, Florida - Page 7Create job alerts

We are seeking an experienced and detail-oriented Senior Payroll & Benefits Specialist to support the accurate administration of payroll, benefits, and compensation programs for a large employee population. The Senior Payroll & Benefits Specialist will partner closely with HR, Accounting, and Financ

The Internal Quality Auditor plans, executes, and reports internal audits across the Repair Station and PMA scopes to verify compliance with regulatory requirements (e. CFR Parts 21 & 145), AS9100, customer requirements, and company Quality Work Procedures. Document audit results (findings, observat

The Internal Quality Auditor plans, executes, and reports internal audits across the Repair Station and PMA scopes to verify compliance with regulatory requirements (e. CFR Parts 21 & 145), AS9100, customer requirements, and company Quality Work Procedures. Document audit results (findings, observat

POSITION SUMMARY As a Renaissance Front Desk Ambassador, you are one of the first ambassadors that a guest comes into contact with and your friendly, authentic approach creates a unique and personalized guest experience when the guest checks in.The successful Front Desk Ambassador will tailor their

The person in this role's focus would be supporting their team members through tasks like billing and aging. Job Related/Industry Experience: 1-3 years in dental billing, insurance verification, or similar experience.

OR a minimum of 4 years of data and/or analytics or strategy consulting experience and up to 2 years of progressive functional business relevant experience for a total of 6 years combined experience; OR Advanced Degree in Business, Science, Finance, Economics or related discipline and 4 years of exp

OR a minimum of 4 years of data and/or analytics or strategy consulting experience and up to 2 years of progressive functional business relevant experience for a total of 6 years combined experience; OR Advanced Degree in Business, Science, Finance, Economics or related discipline and 4 years of exp

Perm Asset Management Underwriter Assistant Vice President. The Underwriter is a seasoned professional role.

Tampa, FL Metro City Bank | Tampa Branch Tampa, FL 33647, USA. Metro City Bank is an Equal Employment Opportunity/Affirmative Action Employer with regard to Females, Minorities, Veterans, Disabled Persons, Sexual Orientation, and Gender Identity.

SageSure, a leader in catastrophe-exposed property insurance, is seeking a Commercial Underwriter who is analytically minded, hands-on and a self-starter who has a deep understanding of commercial businessowners coverage and risk. Named among the Best Places to Work in Insurance by Business Insuranc

Prime Finance Delta One Middle Office Client Service Lead Assistant Vice President. We partner extensively with a range of internal stakeholders including front office sales and trading desks, compliance, legal, finance and HR; alongside having significant interaction with our external client base,

The Financial Representative provides financial solutions to the right people, in the right way, for the right reasons. The purpose of the Financial Representative is to meet the middle-income client needs for risk protection, financial security, and wealth creation by educating clients, analyzing n

Report to Division/Corporate Office/Community daily and adhere to schedule.

Five years of legal billing/receivables experience and in-depth knowledge of accounting principles and billing software; Advanced experience in e-billing. Works with Controller and Accounting Department to identify, review and recommend changes to automate or enhance timeliness, accuracy, and effici

Manage the comprehensive purchase order process for overall project spending for the Global Design Experience team (approximately $20M+ annually for 25+ team members in Global Design Experience) as well supplementary support for cross border needs, and Division Design teams.Conduct detailed financia

Certified Payroll Professional (CPP) and/or Fundamental Payroll Certification (FPC). Execute payroll tax reconciliations and audits to ensure data integrity. Experience with enterprise-level payroll and time platforms.

This is a great role for someone who thrives in a deadline-driven environment and enjoys being the go-to person for payroll support. What You'll Do as a Payroll Specialist:. Maintain employee payroll records, deductions, and benefits information.

Certified Payroll Professional (CPP) and/or Fundamental Payroll Certification (FPC). Provide outstanding customer service related to payroll tax inquiries for a large employee population. We are seeking a dedicated and detail-oriented professional to join a dynamic team focused on payroll tax proces

Medical, dental & vision / 401k match / PTO / WFH allowance - As an Accounts Payable Specialist at MANSCAPED, you will: Review, validate, and process vendor invoices in accordance with company policies; Use the companys accounts payable system to match purchase orders, receiving documents, and invoi

Multifamily Asset Manager/Underwriter - VP (Hybrid). The Citi Community Capital (CCC) Business within Citi's Institutional Credit Management (ICM) Division, is seeking to hire a Multifamily Underwriter / Asset Manager.

Safepoint Insurance is a property & casualty insurance carrier seeking experienced underwriters to support our lightspeed department! If you have a passion for risk analysis and a strong background in underwriting, we encourage you to apply! The schedule for this position is 11:00 am - 8:00 pm, Mond

Great American Insurance Group's member companies are subsidiaries of American Financial Group. At Great American, we value and recognize the benefits derived when people with different backgrounds and experiences work together to achieve business results. Great American's Bond Division has been und

Job DescriptionJob Title: Cost Accountant (2-5 years previous experience REQUIRED) Location: Tampa, FL (100% on-site) Type: Direct Hire Pay: $58-$72k/year DOE Job Summary The candidate will work as a Cost Accountant responsible for analyzing manufacturing costs and preparing cost estimates to ensure accurate product costing and financial reporting. They will maintain cost accounting systems and support operational decision-making to drive efficiency and profitability in manufacturing operations. Cost Accounting & Analysis • Maintain and update standard costs for materials, labor, and overhead., • Analyze manufacturing cost variances (material usage, labor efficiency, scrap, overhead absorption)., • Review and reconcile Work-In-Process (WIP) and inventory accounts., • Prepare monthly cost roll-ups and conduct BOM/routing audits., • Monitor production orders for accuracy, completeness, and cost performance.Qualifications Education • Bachelor's degree in Accounting, Finance, or related field required.Experience, • 2-5+ years of cost accounting experience, preferably in manufacturing., • Experience with ERP systems (e.g., SAP, Oracle, Epicor, NetSuite, Infor)., • Strong understanding of standard costing and manufacturing workflows.Pay Details: $58,000.00 to $72,000.00 per year Search managed by: Kimberly Kans Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description · Active CPA license. · Must have 3-5 years of tax experience and be able to prepare/review business and individual returns. · Prepare individual federal and state tax returns, covering all states. · Must be experience with all types of returns, Corporation, S corporation, LLC, partnership, trusts, gift taxes, etc. · Must be proficient with QuickBooks. · Have good communication skills and can work independently. · Very friendly work environment and flexible schedule. · Position can lead to potential partnership at the firm. · Must be energetic, meticulous, outgoing, cheerful, and possess a sense of responsibility and commitment. · Must be able to answer staff questions and communicate with clients. Company DescriptionOur firm is one of the leading firms in the area. By combining our expertise, experience and the energy of our staff, each client receives close personal and professional attention. Our high standards, service and specialized staff spell the difference between our outstanding performance, and other firms. We make sure that every client is served by the expertise of our whole firm. An accounting firm is known for the quality of its service. Our firm's reputation reflects the high standards we demand of ourselves. Our primary goal as a trusted advisor is to be available and to provide insightful advice to enable our clients to make informed financial decisions. We do not accept anything less from ourselves and this is what we deliver to you. We feel it is extremely important to continually professionally educate ourselves to improve our technical expertise, financial knowledge and service to our clients. Our high service quality and "raving fan" clients are the result of our commitment to excellence. We will answer all of your questions, as they impact both your tax and financial situations. We welcome you to contact us anytime.Our firm is one of the leading firms in the area. By combining our expertise, experience and the energy of our staff, each client receives close personal and professional attention. Our high standards, service and specialized staff spell the difference between our outstanding performance, and other firms. We make sure that every client is served by the expertise of our whole firm.\r\n\r\nAn accounting firm is known for the quality of its service. Our firm's reputation reflects the high standards we demand of ourselves. Our primary goal as a trusted advisor is to be available and to provide insightful advice to enable our clients to make informed financial decisions. We do not accept anything less from ourselves and this is what we deliver to you. We feel it is extremely important to continually professionally educate ourselves to improve our technical expertise, financial knowledge and service to our clients. Our high service quality and "raving fan" clients are the result of our commitment to excellence. We will answer all of your questions, as they impact both your tax and financial situations. We welcome you to contact us anytime.

Job Description Contingent Assets is looking for a Senior Accountant & Operations Specialist in the Bradenton area. You will be responsible for preparing and analyzing financial records for our company. This role with report to the CFO and provides strategic leadership and oversight for accounting and purchasing/inventory functions, ensuring operational excellence and compliance. This role is in office. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Supervise direct reports, mentor team members, • Implement process improvements, between operations and accounting, • Develop and analyze reporting for business operations and budgets, • Perform audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Report analysis and findings to management team, • ERP Systems implementation Qualifications: • Must have 5 + relevant accounting experience, • B.S. In Accounting or Finance, • CPA Preferred, • Have working knowledge of manufacturing and cost accounting, • Inventory management & vendor relationship management, • Previous experience in accounting or other related fields, • Fundamental knowledge of GAAP, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skillsCompany DescriptionContingent Assets is a recruiting firm that helps employers and job seekers connect with their next team. We provide a personalized service to each employer and job seeker, tailoring the recruitment process to fit their specific needs.Contingent Assets is a recruiting firm that helps employers and job seekers connect with their next team. We provide a personalized service to each employer and job seeker, tailoring the recruitment process to fit their specific needs.

Job Description Now Hiring! Accountant ACTS is growing! We are seeking a compassionate, driven individual to join us in making a lasting impact through meaningful work on the Finance Administration Team! What's In It for You? Schedule: Monday-Friday Work hours may range from 7:30 a.m. to 6:00 p.m. Some flexibility in hours allowed, with approval. Location: This is an on-site position 5 days a week at our Administration office in Tampa, FL. Salary: $33.65-$36.06/hr. Benefits: Eligible for Medical, Dental, Vision, Short and Long-Term Disability, Employer Paid Basic Life Insurance. Voluntary Life Insurance and other supplemental policy offerings on the first day of the month following 60 days of full-time employment. Your Future: 403(B) retirement account with up to 5% company match. Work/Life Balance: 10 company paid holidays and 11 days paid time off per year. What You'll be Doing? • Performs general cost accounting for the organization., • Prepares monthly balance sheets, income statements, and profit and loss statements., • Maintains the general ledger., • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books., • Maintain and reconcile fixed asset tracking system and depreciation schedules., • Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks., • Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections., • Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts., • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit., • Occasional travel between ACTS facilities, banks and direct service locations should be expected., • Other duties as assigned. What is Required? • Bachelor's degree in accounting, finance, business administration or related field., • Three (3) years of progressive accounting experience, including nonprofit and grant-funded programs., • Ability to pass Federal, State, Local Law and Level 2 background clearances., • Strong technical accounting and financial reporting skills., • Advanced Excel and data analysis skills., • Excellent organizational, problem-solving, and communication skills., • Strong attention to detail and commitment to deadlines., • Prolonged periods of sitting at desk and working on a computer screen., • Ability to lift up to 15 pounds at a time. Who We Are? At ACTS, we're more than just a team, we're a community dedicated to changing lives. For over 45 years, ACTS has provided vital services to individuals facing mental illness, substance use disorders, homelessness, and justice issues. We're passionate about what we do, and we're looking for like-minded individuals to join us in an environment where you and your contributions are valued. ACTS, Inc. participates in the federal government's E-Verify program, which confirms employment authorization of all newly hired employees and most existing employees through an electronic database maintained by the Social Security Administration and Department of Homeland Security. For all new hires, the E-Verify process is completed in conjunction with the Form I-9 Employment Eligibility Verification on or before the first day of work. E-Verify is not used as a tool to pre-screen candidates. For up-to-date information on E-Verify, go to and click on 'E-Verify' located near the bottom of the page. Company DescriptionAt Agency for Community Treatment Services (ACTS), we’re more than just a team—we’re a community dedicated to changing lives. For over 45 years, ACTS has provided vital services to individuals facing mental illness, substance use disorders, and homelessness. We’re passionate about what we do, and we’re looking for compassionate, driven individuals to join us in making a lasting impact. At ACTS, you’ll be part of a team that’s helping to changing lives every day. If you’re ready to work in an environment where you’re valued and your contributions are impactful, we’d love to hear from you.At Agency for Community Treatment Services (ACTS), we’re more than just a team—we’re a community dedicated to changing lives. For over 45 years, ACTS has provided vital services to individuals facing mental illness, substance use disorders, and homelessness. We’re passionate about what we do, and we’re looking for compassionate, driven individuals to join us in making a lasting impact.\r\n\r\nAt ACTS, you’ll be part of a team that’s helping to changing lives every day. If you’re ready to work in an environment where you’re valued and your contributions are impactful, we’d love to hear from you.

Job Description 40 year old specialty contractor in Tampa seeks a detailed person to manage all accounting functions in local office in Tampa. We seek a detailed oriented person to manage all accounting functions. Experience in the construction industry preferred. HR experience required. Good communication skills, with hands on experience to oversee accounting, AP, AR, banking, state and federal regulations. Ideal candidate will have a minimum of 5-10 years in similar role with experience in large contracts of $10 – $50 mil. Job Duties – · Develop and maintain all account records and policies · All financial reporting · Manage cash flows · Coordinate and prepare quarterly statements and projections. · Work with 3rd party CPA annually · Manage AP /AR individual · Oversee HR and payroll Accounting degree Experience with XL , Computer ease, insurance programs, employment law, personnel management, Office setting Monday to Friday Work location – one – in person Company DescriptionBCI is a commercial glass and glazing subcontractor who specializes in the high rise market.BCI is a commercial glass and glazing subcontractor who specializes in the high rise market.

Job Description oin a leading force in the telecommunications industry, delivering nationwide installation services to some of the country’s largest telecom providers. We are committed to innovation, quality, and exceeding industry standards while supporting the rapid growth of modern communication infrastructure because we care deeply about helping our customers simplify their most complex challenges to meet the demands of a fast-paced world. Whether you want to perfect your craft or advance your career, we offer competitive pay, comprehensive benefits, and an opportunity to work with like-minded innovators, doers, and problem-solvers. Unlike other companies, we're big enough to work with household names, yet agile enough to give our employees the support and collaboration they need to deliver excellence every day. Perks of Working at Triage Partners: • Hybrid/Remote Flexibility, • Comprehensive Benefits Package, • Medical and Dependent Care Flexible Spending Accounts (FSA) & Health Savings Account Options, • 401K Retirement with Company Match, • Unlimited Paid Time Off, • Employee Referral Bonus Program, • Career Advancement Opportunities, • A Quality Employee Recognition Program Position Overview We are seeking an Accountant to perform daily accounting tasks, including journal entries, bank reconciliations, and general ledger maintenance. This role works with the accounting manager and controller, provides audit support, and partners with cross-functional departments to ensure accurate financial data. The ideal candidate has 2-4 years of accounting experience, strong technical and Excel skills, and industry background in telecommunications or construction. Key Responsibilities • Perform daily accounting tasks including journal entries, bank reconciliations, and general ledger maintenance, • Assist with month-end and year-end close processes — accruals, prepaids, and intercompany eliminations, • Support job costing and project accounting, ensuring costs are accurately allocated to projects, • Maintain and reconcile balance sheet accounts; investigate and resolve discrepancies, • Collaborate with operations to ensure accurate revenue recognition per project milestones, • Support the integration and optimization of accounting systems, including automation of recurring processes, • Participate directly in external audits and prepare necessary workpapers for auditors, • Understanding of partial billing/percent completion accounting, • Collaborate with accounts payable, accounts receivable, billing and payroll teams to ensure accurate financial data Qualifications • Education: Bachelor’s degree in Accounting, Finance, or related field., • CPA or CPA in process, • Experience: 2-4 years of relevant general ledger or financial accounting experience – preferably in the Telecommunications and Construction industries., • Proficiency in accounting software (NetSuite, QBO, Sage)., • Advanced MS Excel skills (VLOOKUPs, pivot tables, etc...)., • Strong working knowledge of U.S. GAAP and familiarity with job cost accounting., • Detail-oriented with strong analytical and problem-solving skills., • Excellent organizational and time-management abilities., • Effective communication and interpersonal skills., • Ability to work independently and as part of a team in a deadline-driven environment. Key Competencies • Detail-oriented and highly organized., • Strong leadership and team-building skills., • Results-driven with a continuous improvement mindset., • Resilient and adaptable in a fast-paced construction environment. Company DescriptionEstablished and growing exponentially, Triage Partners is proud to be celebrating 22 years in business as the National Premier Provider in the telecommunications industry! With exceptional customer focus in mind, we provide a variety services including fiber and cable installation services, engineering design, as well as integrated supply chain software solutions. Our goal is to provide unprecedented efficiencies to meet the demands of a fast-paced world. To partner with our Team, you must be: Quality-driven – Trusted resources, providing quality services without question. Team-oriented – Collaborative and cohesive, demonstrating relationships matter. Innovative – Providing solutions and critical thinking, with an innovative approach.Established and growing exponentially, Triage Partners is proud to be celebrating 22 years in business as the National Premier Provider in the telecommunications industry! With exceptional customer focus in mind, we provide a variety services including fiber and cable installation services, engineering design, as well as integrated supply chain software solutions. Our goal is to provide unprecedented efficiencies to meet the demands of a fast-paced world.\r\n\r\nTo partner with our Team, you must be:\r\n\r\nQuality-driven – Trusted resources, providing quality services without question.\r\nTeam-oriented – Collaborative and cohesive, demonstrating relationships matter.\r\nInnovative – Providing solutions and critical thinking, with an innovative approach.

Job Description Job Title: Staff Accountant Location: Tampa, FL (South Tampa) Reports To: Accounting Manager Employment Type: Full-time About the Role We’re looking for a hands-on, detail-oriented Accountant to join our growing team. This role is perfect for someone who enjoys rolling up their sleeves, staying organized, and finding better ways to get things done. The position will be heavily focused on A/R and A/P — generating invoices, processing payments, and maintaining accurate, timely records. As you grow in the role and gain familiarity with our systems, traditional accounting responsibilities will be introduced, along with opportunities to take on greater ownership and leadership responsibilities over time. We’re seeking someone who can hold their own, communicate clearly, and protect process integrity. This position is ideal for someone who wants to develop into a future management or leadership role by first mastering the foundational details that keep our operations running smoothly. Key Responsibilities • Generate and process A/R and A/P invoices, ensuring accuracy and timeliness in all transactions., • Track receivables, reconcile payments, and follow up on outstanding balances., • Process vendor invoices and coordinate with the Accounting Manager to ensure accurate coding, approval, and timely payment., • Maintain clear, organized, and up-to-date financial records to support daily operations and client reporting., • Maintain clear, professional communication to support consistency and alignment across teams., • Stay alert to workflow inefficiencies and share observations that could help streamline tasks., • 3+ years of experience in accounting, bookkeeping, or finance., • Strong proficiency in Excel for data organization, analysis, and report creation., • Excellent attention to detail and follow-through., • Professional communication skills — able to maintain composure and respond with clarity and kindness when requests fall outside established processes., • Comfortable balancing multiple priorities and handling conflicting direction with sound judgment., • Experience with accounting software (QuickBooks, Xero, or similar). You’re someone who thrives on accuracy and structure but understands that flexibility is part of what keeps things running smoothly. You can recognize when a process isn’t working as intended and communicate those observations thoughtfully to help improve it. You stay calm and professional under pressure, manage competing priorities gracefully, and take pride in maintaining consistency that ensures our clients receive the reliable, high-quality service they expect. You bring an operations-first mindset — understanding that every detail contributes to a smoother experience for both the team and our clients. Company DescriptionThe Hotel Guy is a travel management company that books and manages travel for entertainment and corporate companies.The Hotel Guy is a travel management company that books and manages travel for entertainment and corporate companies.

Job Description Overview We are seeking a detail-oriented and experienced Senior Tax Accountant to join our team! Our firm offers strong opportunities for professional development and upward mobility. We support a healthy work-life balance through a flexible, hybrid work environment. We maintain a collaborative team culture and host team-building activities along with annual post–tax season and holiday celebrations. Benefits of Working With Us • Positive, friendly, and energized work environment, • Tax season and holiday bonuses, • Daily collaboration with experienced team members, • Direct communication and relationship-building with clients, • Flexible schedule that supports work/life balance, • Average hours: 50 during tax season / 40 outside of tax season, • Significant career growth opportunities within the firm, • Firm-provided CPE, • Open-door policy for guidance and questions, • Prepare and review a wide range of individual, corporate, and partnership tax returns with a focus on accuracy and compliance, • Apply federal, state, and local tax codes to ensure clients receive the maximum benefit, • Provide proactive tax planning strategies, • Stay current on changes in tax law and public accounting standards, • Manage, train, and mentor tax staff, • Review financial statements and supporting documentation for completeness and accuracy, • Communicate with clients to gather necessary information and address inquiries, • Bachelor’s degree in Accounting; CPA or EA preferred, • Minimum of 3 years of tax experience, • Strong tax preparation and public accounting background with solid regulatory knowledge, • Excellent analytical and detail-oriented skills, • Strong understanding of financial statement preparation, • Proven ability to manage multiple priorities and meet deadlines, • Proficient in accounting software and Microsoft Excel (Drake Tax preferred but not required) Become a key contributor in a supportive environment where your expertise directly enhances our clients' financial outcomes—and where you can continue to advance your career as a senior professional. Company DescriptionWe are a fast-growing CPA firm in South Tampa. We specialize in helping small to midsize companies with their tax, accounting, and payroll needs. We provide a friendly and enjoyable experience for our clients by providing the same environment for our staff.We are a fast-growing CPA firm in South Tampa. We specialize in helping small to midsize companies with their tax, accounting, and payroll needs. We provide a friendly and enjoyable experience for our clients by providing the same environment for our staff.

Experience with SAP Payroll a plus. Prepare Payroll Tax 3-way match within agreed upon SLA time frame. Research GL variances for Canada Payroll Taxes.

Reviews, evaluates, and rates insurance applications.Determines eligibility of risks when compared to guidelines of programs available.Evaluates the degree of risk involved and determines appropriate course(s) of action.Participates in surveys and studies to produce production and loss analysis repo

We are currently seeking Underwriter/Brokers throughout the Southeast region. We’re looking for an Underwriter/Broker to join our team.

Underwriter/Broker Opportunity At Risk Placement Services (RPS). We're looking for an Underwriter/Broker to join our team. We are currently seeking Underwriter/Brokers throughout the Southeast region.

Job Description As a Personal Banker, you play a pivotal role in delivering superior member service and helping members achieve their financial goals. You will be responsible for building and maintaining relationships with members, understanding their financial goals, and recommending appropriate credit union products and services. Personal Banker Job Responsibilities: Sales and Revenue Generation • Drive sales and revenue growth by proactively identifying opportunities to cross-sell and upsell credit union products and services, • Meet or exceed sales goals while maintaining a high level of member satisfaction, • Build rapport and trust with members through personalized interactions and proactive outreach efforts, • Maintain regular communication with members to provide updates on their accounts, relevant promotions, and educational resources, • Develop and nurture strong relationships with members by providing exceptional service and personalized financial advice, • Proactively engage with members to understand their financial objectives, lifestyle, and preferences, • Serve as primary point of contact for member inquires, concerns, and transactional needs, • Conduct thorough interviews with members to understand their financial goals, preferences, and current banking needs identifying their short and long-term financial goals, • Utilize effective questioning techniques to uncover underlying financial needs and opportunities for improvement, • Recommend credit union products and services that align with members’ needs, including checking accounts, savings accounts, loans, and investment options, • Adhere to all regulatory requirements, credit union policies, and procedures to ensure compliance and mitigate risks, • Conduct thorough due diligence and verification processes for account openings, transactions, and documentation Personal Banker Experience: • Two to Five years of similar or related experience, including time spent in preparatory positions, • Demonstrated aptitude and desire for sales environment, • Bilingual (English/Spanish) Preferred Personal Banker Skills: • Previous experience in banking, financial services, or customer-facing roles is advantageous, • Strong interpersonal skills with ability to build rapport and trust with members, • Excellent communication skills, both verbal and written, • Demonstrated sales acumen and results-driven mindset, • Detail-oriented with focus on accuracy and compliance, • Ability to work effectively in a fast-paced, dynamic environment t and adapt to changing priorities, • Ability to travel to various locations, if applicable Personal Banker Work Schedule: • Monday through Friday Great Benefits Package!

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 DescriptionLocated in Tampa, FL Salary: $65,000K-$75,000K/YR Staff Accountant - Hybrid $65,000-$75,000 annual salary Hybrid Tampa 33607 We are seeking a hands-on, independent, and experienced Staff Accountant to manage the day-to-day accounting functions of our business. This role works closely with the Controller and the finance team and requires someone who is comfortable operating in a dynamic, fast-paced environment with shifting priorities and deadlines. What You'll Be Doing • Support monthly and year-end close, including journal entries, accruals, and balance sheet reconciliations, • Perform general ledger reconciliations and verify data accuracy, • Manage bank and credit card reconciliations, • Maintain and track fixed assets, • Set up and oversee all accounts payable processes and records, • Process payroll-related journal entries and ensure accuracy, • Analyze account information and identify trends, • Calculate weekly commissions, • Enter daily revenue and KPI data, • Assist with tax return preparation, • Respond to internal and external information requests, • Associate's or Bachelor's degree in Accounting or Finance preferred, • Experience with ERP systems such as SAP, SAGE, or NetSuite, • Strong Excel skills (VLOOKUPs, pivot tables, etc.), • Knowledge of cash management and cash flow optimization, • Strong financial reporting and analysis skills, • Excellent communication and interpersonal abilities, • Highly analytical, solutions-oriented, and able to see the big picture, • Ability to work both independently and collaboratively, • Strong problem-solving and decision-making skills, • Growth opportunities, • Hybrid work schedule, • Competitive benefits package including medical, dental, vision, life, and 401(k), • Relaxed dress code, • Paid vacation and holidays #3379NW Express Office: Tampa (Northwest) 5011 West Hillsborough Avenue Suite C Tampa, FL 33634

Job Description Accounting Senior Analyst Location : Tampa, FL 33602 - Fully Onsite Duration : 10 Months+ Description: Responsibilities • Prepare complex general ledger journal entries, • Ensures proper and timely recording of financial transactions in the general ledger in accordance with GAAP, company policies and internal control standards, • Manage a large portfolio of complex CIP construction & IT projects and work cross functionally to ensure accurate accounting, • Prepare account reconciliations for moderate to complex accounts. Ensures that general ledger ending balances are reconciled and reconciling items are resolved, • Participate in month end close activities & Quarter end activities, • Review of financial results and variance analysis as compared to prior period for assigned areas on the financial statements, • Work with various data owners and departments which includes Tax, OPS, CIO and Finance, • Prepare financial audit PBC requests for quarterly financial reviews and the annual audit for both SEC reporting and the external auditors, • Ad-Hoc Reporting and Analysis, • Special projects as required, • Performs flux analysis, • Prepares reconciliations, • At least 3+ years of experience in accounting, CAPEX/CIP/ Construction Accounting/Oracle Cloud/PPM experience preferred, • Experience performing accounting research, • Strong analytical and process skills; strong attention to detail, • Ability to multi-task and prioritize in a fast-paced environment, • Proficiency in Excel beyond basic use (i.e. pivot tables, vlookups, etc.) required, • Experience with Oracle Cloud, PPM, PCS preferred., • Experience with Hyperion Essbase, preferred, • Strong organization and planning skills, and strong PC skills#TB_EN #ZRCompany DescriptionFounded in 2002 by three former Monster.com executives; TalentBurst is an award-winning full-service Staffing Firm working directly with Fortune 500 companies in the US and Canada. We specialize in Contract and Contract to Permanent roles across many industries and have direct/contractual relationships with all our clients. Please visit our website or come meet us at our offices in Natick, MA, Miami, FL, Christiansburg, VA, Vineland, NJ, Houston, TX & downtown San Francisco, CAFounded in 2002 by three former Monster.com executives; TalentBurst is an award-winning full-service Staffing Firm working directly with Fortune 500 companies in the US and Canada. We specialize in Contract and Contract to Permanent roles across many industries and have direct/contractual relationships with all our clients. Please visit our website or come meet us at our offices in Natick, MA, Miami, FL, Christiansburg, VA, Vineland, NJ, Houston, TX & downtown San Francisco, CA

Job Description This is a TEMPORARY Position. This TEMPORARY role will begin on February 23, 2026. JOB SUMMARY: This Temporary position processes customer transactions for a variety of routine to more complex financial transactions including but not limited to check cashing, account withdrawals and deposits. Responsible to balance cash drawers, assist customers with product line information and provide a quality customer experience. Identifies and refers sales opportunities to appropriate bank personnel to meet individual and department goals in order to support the organization’s goals & values. Consistently gains the confidence and trust of others through honesty, integrity, and authenticity. ESSENTIAL DUTIES AND RESPONSIBILITIES: Relationship Building • Exhibit consistent relationship building including, but not limited to:, • Prepare for various customer interactions, • Build rapport, • Effectively utilize and document open and closed-ended questions to understand current and future financial goals of customers, • Match customer needs to Seacoast Bank products and services, • Confidently and proficiently explain Seacoast Bank products and services to customers, • Proven ability to create and enhance relationships based on customer needs, • Ask for referrals from new and existing customers, • Exhibit good listening skills and speak clearly and persuasively in positive or negative situations., • Respond promptly to customer needs and requests for service., • Quickly seek out appropriate people in more complex financial matters., • Able to balance business needs with customer requests while managing potential risk to bank., • Embrace new technology and remain up to date on industry changes to create an open environment that fosters idea generation and innovation., • Participate in community, charitable or civic events., • Exhibit strong work ethics and teamwork, collaborating with other associates within the branch and across the organization., • Develop an introductory understanding of consumer deposit and lending products and processes., • Develop proficiencies in outbound calling process., • Develop skills to identify referral opportunities with internal business partners., • Observe presentations regarding banking products/services through networking events., • Process checks, cash and the sale of negotiable instrument transactions adhering to the banks current policies and procedures., • Ensure branch adherence to AML/BSA requirements (Currency Transaction Reports, Suspect Activity Form, etc.), audit procedures, operational procedures, dual control, security, Business Continuity, and all other regulated banking requirements to protect associates, clients, and bank assets. Assists in remediating audit / scorecard / QC deficiencies., • Proactively helps to resolve customer concerns in a timely, professional and positive manner, escalating issues to the next level of authority as needed., • Balance cash drawer daily and monitors own work for accuracy., • Follow instructions and responds to management direction to help resolve more difficult customer objections, and solves problems in a timely and positive manner to retain the customer relationship., • Adhere to Seacoast Bank’s Code of Conduct., • Follow all safety and security procedures., • High School diploma or equivalent required., • Minimum of 6 months cash handling experience required., • Minimum of 6 months previous experience in retail sales and/or financial services experience preferred., • Flexible schedule required with ability to work during hours of operations, including weekends and occasional non-bank operational hours., • Demonstrate excellent communication (written and verbal) and interpersonal skills., • Able to work independently and exercise a high degree of initiative.

Location: 50% onsite in Tampa, FL Hours: MonFri, 8:00 AM 5:00 PM.MS Excel (including VLOOKUP and pivot tables).

Provide training and guidance to MARCENT personnel regarding payroll policies, entitlements, and the use of related payroll systems. Input and update payroll information in the payroll system, ensuring the accuracy and integrity of the data. Manage and process payroll for MARCENT personnel, ensuring

CLA is looking to hire a Chief Financial Officer with Retail or Restaurant industry experience for our growing CAAS group in Tampa, FL.

As a CAAS Chief Financial Officer, you will…*** Perform CFO functions as part of the client’s accounting services team. LI-MK1CLA is looking to hire a Chief Financial Officer with Retail or Restaurant industry experience for our growing CAAS group in **Tampa, FL.

HART is entering a new era of financial strength, modernization, and strategic execution—and we are seeking a Chief Financial Officer to help lead what comes next.

A leading insurance brokerage firm is seeking an Underwriter/Broker to join their team in Tampa, Florida.

Job Description TAX CPA WANTED — Join our Friendly Team in Clearwater, FL Location: Clearwater, FL Schedule: Mon–Fri | 7:00 AM – 3:00 PM | In-Office Cummins Worldwide is a management organization built to support and grow other companies. We offer services in accounting, bookkeeping, financial planning, corporate compliance, recruitment, policy and training programs — helping businesses operate at the highest level of professionalism. We aren’t offering jobs - we are offering careers. Job Overview We are seeking a detail-oriented and experienced Certified Public Accountant (CPA) with a specialization in taxation to join our dynamic team. This role goes beyond form preparation — it’s about strategic tax planning, advisory insight, and aligning financial data with long-term business goals. The ideal candidate will have strong financial acumen, deep expertise in corporate and individual taxation, and the ability to interpret, analyze, and strategically apply tax laws for high-net-worth clients and business owners. You will play a crucial role in ensuring financial accuracy, preparing statements, and providing strategic guidance to support executive decisions. Why You’ll Love It Here: Early Schedule: Work 7 AM–3 PM, Monday to Friday — start early and enjoy your afternoons. In-Office Role: Based in Clearwater, FL — minutes from the beach and the heart of local commerce. Big-Impact Work: Support high-level entrepreneurs, executives, and investors with real-world financial strategies and tax planning. Very Competitive Pay: We’re looking for top talent — and we reward it accordingly. Tight-Knit Team: Join a collaborative, professional, and energizing environment with clear growth opportunities. Core Responsibilities: • Develop and implement tax strategies that minimize liabilities and optimize financial performance., • Conduct tax planning and forecasting to identify opportunities for future deductions, credits, and liability reduction., • Align tax returns with company Financial Plans (FPs), ensuring consistency and accuracy between accounting data and tax filings., • Collaborate with leadership and internal teams to analyze multi-entity and multi-state taxation for high-net-worth clients., • Communicate complex tax concepts clearly to clients and colleagues without jargon., • Prepare and maintain accurate financial records, statements, and reconciliations., • Utilize QuickBooks Desktop to manage data efficiently., • Support and collaborate with management to ensure strategic alignment and precision in financial reporting. Tax Expertise & Licensing: • Must hold an active CPA license., • Deep understanding of both tax preparation and tax planning for individuals, corporations, and partnerships., • Experience with high-net-worth individuals and complex multi-entity structures., • Knowledge of QuickBooks Desktop., • Capable of connecting accounting data, financial projections, and tax outcomes to form a full financial picture., • Experienced in scenario planning and forecasting for future tax implications. -Active Certified Public Accountant (CPA) License — required -5+ years of professional tax experience -Expertise in individual and corporate taxation -Experience with QuickBooks Desktop or equivalent software -Advanced understanding of U.S. tax law, compliance, and strategy -Exceptional attention to detail and organizational skills -Strong communication and mentoring abilities -Integrity, accountability, and collaborative mindset. What Success Looks Like: • You act as a strategic advisor, not a form processor., • You help align financial planning and tax outcomes for maximum efficiency., • You confidently explain complex tax matters to clients in simple, clear terms. Join our team as a Tax CPA, where your expertise will directly shape our clients’ financial success while fostering a collaborative environment focused on professional excellence and growth. Apply today and bring your expertise to our Clearwater office. Join our team as a Certified Public Accountant, where your expertise will directly contribute to our organization’s success while fostering a collaborative environment focused on professional growth and excellence in service delivery. Apply today! Company DescriptionA growing accounting companyA growing accounting company

Job DescriptionDescription: Position Summary: The basic function of this position is to assist members with financial transactions, to include receiving and paying out cash and other negotiable instruments in accordance with CU procedures, and the Mission, Vision, Values and Pledge to our members. Principle Accountabilities: • Balances accurately within set teller balancing standards daily., • Processes member cash/check transactions in person., • Meets referral program requirements monthly., • Uses impact statements and special greetings., • Must have knowledge of CU products and services and recommend appropriately., • Turns in referral sheet and balancing reports on time within set time frames., • Makes member phone calls regularly., • Maintains security of cash drawer and drawer keys at all times., • Abides by drawer limits every day., • Processes mail transactions., • Promotes and protects the interests of the credit union at all times., • Performs duties in compliance with regulatory requirements including, but not limited to, the Bank Secrecy Act., • Performs other duties as assigned. Position Type/Expected hours of Work: This is a Part-time position of 25-29 hours weekly. May be scheduled any of the following hours of operation: Monday through Thursday 8:15 a.m. to 5:15 p.m., Friday 8:15 a.m. to 6:15 p.m. and occasional Saturdays 8:45 a.m. to 12:15 p.m. 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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to stand or sit and use a keyboard (including repetitive motions with hands, fingers, arms); use hands to finger, handle or feel; reach with hands and arms; and talk and hear, to communicate effectively, and at times make decisions or judgments based on specialized knowledge. The employee is frequently required to stand, and occasionally required to walk, stoop, or kneel. The employee must occasionally lift and/or move up to 20 pounds. Vision may be corrected within normal range. The noise level in the work environment is usually quiet. Disclaimer: This job description is not a complete statement of all duties and responsibilities comprising the position. Requirements: Qualifications: Minimum of six months of customer service and cash handling experience, preferably in a financial institution Minimum of six months of sales or cross-selling experience over the phone or in person Knowledge of computers and some experience using word and excel Experience working independently as well as in a team setting

Job DescriptionA growing non-profit organization is looking for a Senior Accountant to join their team. This individual will be responsible for: -Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP and nonprofit accounting standards -Maintain the general ledger, including journal entries, account reconciliations, and fund/account analysis -Manage month-end and year-end close processes, ensuring timely and accurate financial reporting -Monitor and analyze financial activity by program, grant, and funding source -Ensure compliance with GAAP, donor restrictions, grant requirements, and internal accounting policies -Assist with budgeting and forecasting, including program-level and grant-based budgets -Support internal and external audits by preparing schedules, documentation, and explanations -Oversee accounts payable and accounts receivable functions, including grant billings and donor receivables, as needed -Support the preparation of tax filings and regulatory reports, including Form 990 and other required compliance documentation -Develop and implement process improvements to strengthen internal controls, accuracy, and efficiency -Mentor and support entry level accounting staff, providing training and guidance -Collaborate with program managers and cross-functional teams to support financial planning and decision-making -Other duties as assigned. This person will work with Microsoft Dynamics and ExcelMonth End Close, General Ledger, Journal Entries, Account Reconciliation, Financial Reporting, Microsoft Excel, Dynamics GP