Trabajos Accounting & Finance en Palm Bay, FLCrear alertas

Job Description Staff members to work in accounting department primarily accounts receivable and database management. Willing to train, however basic accounting and terminology skills are required. Time management, multi-tasking with the ability to prioritize workload is necessary. Working in a team environment with team support. Should possess effective and professional communication skills. Candidate must work efficiently in a busy environment. Computer, Email, Phone, Microsoft skills needed. 30+ hours per week. Company DescriptionAssociation Management and Real Estate FirmAssociation Management and Real Estate Firm

Job Description Staff Auditor Job Summary: The Staff Auditor plays a key role in performing and completing procedures on audit programs and preparing work papers to support tasks performed. The Staff Auditor communicates with clients under direct supervision. Must be able to travel locally and nationally for engagements. Responsibilities: • Performs and completes procedures on audit programs and prepares work papers to support tasks performed., • Compares data contained in a variety of financial records in order to detect trends, errors, anomalies or problems., • Makes recommendations for improving internal records., • Completes required schedules, account analyses, worksheets and projects., • Prepares and presents written and oral reports., • Performs other accounting and auditing duties as needed in engagements and as assigned by supervisor., • Maintains the confidentiality of the firm and its clients. Qualifications: • Bachelor’s degree in accounting, • Working on or have completed requirements for CPA license, • Preferably 1-3 years of experience in auditing, • Understands the basic principles, practices, methods and theories of auditing standards and accounting standards, • Basic knowledge of laws, ordinances, regulations and statutes which govern audit functions, • Proficient with current accounting software and Microsoft Office products, especially Excel, • Strong communication and teamwork skills

Job Description Senior Tax Accountant Job Summary: The Senior Tax Accountant provides high-quality accounting and tax services for clients including tax planning, tax return preparation, and business consulting. The Senior Tax Accountant makes decisions on all but the most unusual accounting and tax matters. This position works closely with all partners and staff. The Senior Tax Accountant has direct contact with clients from a variety of industries. Responsibilities: • Prepares highly complex income tax returns for individuals, corporations, partnerships, not-for-profit organizations and retirement plans., • Quantifies and documents federal and state income tax liabilities for tax returns, extensions and estimated payments., • Prepares complex multi-state tax returns., • Performs research on technical tax issues., • Assists associate and staff accountants with general tax return issues., • Prepares schedules, account analyses, worksheets, and projects as requested by Manager or Partner., • Prepares and analyzes tax planning projections., • Interacts frequently with clients for the purpose of assisting them with their needs or gathering missing information., • Communicates with government examiners and agents regarding client tax issues and examinations., • Leads and supervises a team of junior accountants, providing guidance, training, and mentorship to foster professional growth and development., • Keeps up-to-date on current accounting practices and changes in tax law., • Maintains the confidentiality of the firm and its clients. Qualifications: • Bachelor’s degree in accounting, preferably Master’s degree in taxation, • Minimum of 3 years of experience in public accounting, • Have a current and valid Certified Public Accountant license or be actively pursuing license, • Proficient with accounting software and Microsoft Office products, • Excellent verbal and written communication skills, • Strong analytical ability and judgement, • Detail-oriented, • Ability to manage multiple engagements in a fast-paced environment

Job Description Gig Workers Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcome! We are excited to introduce Davies Risk Services to you! Our Premium Auditors come from various backgrounds. If you are inquisitive, driven & self-directed, love numbers and spreadsheets, and being out in the field working with all different types of people – then check out the rest of this job description! Davies is an industry leader and premier provider of premium audit and loss control services! Celebrating 30+ years in business, we owe our success to our talented field auditors in the field performing our work. At Davies our core values are our guiding principles, not just words we put on our website or company documents. Our core values are simple; We are Connected - We are Dynamic We are Innovative - We Succeed Together! Why Partner with Davies Risk Services? • Grow a business for yourself and take control of your own destiny!, • Manage your own schedule and work out of your home office, • You determine how much work you take from us and manage your volume, • Our contractors are paid by the job - you determine how much money you make! Our Premium Auditors meet with our client’s policyholders onsite, virtually or via the phone, usually at the end of the policy period to conduct a review of business operations, specific financial records such as payroll, sales and/or cost records, and to verify class codes assigned per industry and client standards as required by their insurance contract. • Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information, • Submitting audit reports via web-portal and Davie’s exclusive premium auditing software, • Contacting clients and communicating via phone, email, and face to face discussions, • Examining commercial businesses’ payroll and tax records, • Evaluating operational practices, • Adhering to customer requirements and quality standards, • Successful candidate must live in the geographic area advertised!, • Accounting or bookkeeping experience is required., • Strong customer service and people skills are a must!, • Numbers-oriented, • Knowledgeable of Microsoft Office, particularly Excel, Word and Outlook., • Strong analytical skills Davies Risk Services is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. We only consider applications submitted through our official hiring portal. We do not utilize sites like Facebook or Telegram Ap to recruit or interview potential employees or contractors. If you have been directed to provide any information through any another method other than our career portal, please email us at drsrecruiting@us.davies-group.com. #LI-LB1 #LI-HYBRID Powered by JazzHR h2qb79p1we

Job Description WHO WE ARE: At Orion180, we don’t just stand out for what we do - we shine because of how we do it. By integrating cutting-edge, proprietary technology, innovative solutions, and compassion for serving our customers, we are redefining the insurance experience. Our vision is to be the global premier provider of insurance solutions. Our mission is to deliver an exceptional insurance experience through innovative technology, unparalleled customer service, and a comprehensive suite of products. Orion180 is proud to call two vibrant cities home. Our headquarters on Florida’s stunning Space Coast in Melbourne offers an exceptional quality of life, with affordable housing, excellent transportation, and close proximity to major cities like Orlando, Tampa, and Miami. Our Dallas, Texas location places us in a dynamic center of culture, business, and entertainment, keeping us deeply connected to innovation and growth. Join Our Team as a Staff Accountant! Are you an experienced accountant with a passion for accuracy, financial analysis, and process improvement? We’re looking for a Staff Accountant to join our team and play a key role in supporting financial operations that drive the success of Orion180. In this role, you’ll assist in preparing journal entries, reconciliations, and financial reports while collaborating with cross-functional teams to ensure the integrity of our accounting processes. WHAT YOU’LL DO: • Document Financial Transactions: Record transactions in the general ledger with precision and accuracy., • Prepare Financial Reports: Assist in preparing financial status reports, including balance sheets and profit and loss statements., • Audit & Reconcile: Audit documentation to substantiate financial transactions and reconcile discrepancies by analyzing account information., • Produce Error-Free Reports: Generate error-free accounting reports and recommend updates to accounting systems or procedures., • Support Close Processes: Aid in the month-end and year-end close processes to ensure timely and accurate financial reporting., • Strengthen Internal Controls: Develop and document business processes to maintain and enhance internal controls., • Foster Communication: Effectively communicate with agencies and insureds regarding refunds or commissions and maintain strong client relationships., • Collaborate with Leadership: Keep the Accounting Manager informed on work status and address any issues that arise. WHAT WE’RE LOOKING FOR: • Education: Bachelor’s degree in accounting., • Experience:, • Minimum of 5 years of accounting experience or equivalent knowledge., • Insurance industry experience is preferred but not required., • Technical Proficiency:, • Highly proficient in advanced Excel and other computer applications., • Strong technical accounting skills with knowledge of internal controls and US GAAP., • Experience with financial statements and general ledger functions., • Skills:, • Ability to work with minimal supervision in a team-oriented environment., • Strong time management and organizational skills., • Excellent verbal and written communication skills, including presentation and facilitation., • Dynamic Environment: Be part of a fast-paced, collaborative, and innovative team where your contributions make a real impact., • Career Growth: Enjoy opportunities for professional development and advancement within a supportive company culture., • Flexibility: While our work schedule is structured, we value flexibility and teamwork, with extended hours as needed to meet project demands. If you’re excited to join a company that values innovation, teamwork, and your technical expertise, we’d love to hear from you. Take the next step in your IT career and help us keep our technology running smoothly! Apply Now and Become a Key Player in Our Success Story! If you need special assistance or an accommodation to apply for a posted position, contact our Human Resources department at (321) 218-2473 or . Orion180 is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Job Description We’re Looking for a Financial Visionary! Position: Staff Accountant & Financial Analyst Are you a numbers guru with a strategic mind and a passion for uncovering financial insights? Do you thrive in dynamic environments where your expertise drives smarter decisions and fuels growth? If so, we want you on our team! Why This Role Rocks This isn’t just accounting—it’s financial storytelling. You’ll be the architect behind the numbers, translating data into meaningful narratives that guide leadership and shape the future. You’ll work alongside passionate professionals, collaborate across departments, and help us build a smarter, more agile organization. What You’ll Do • Lead the charge on financial reporting, budgeting, and forecasting, • Dive deep into data to uncover trends, risks, and opportunities, • Partner with teams to optimize performance and drive strategic initiatives, • Ensure compliance and accuracy across all financial operations, • A bachelor’s degree in Accounting, Finance, or a related field, • 5+ years of experience in accounting and financial analysis, • Mastery of Excel, financial modeling, and accounting systems (QuickBooks, Sage, etc.), • A sharp eye for detail and a love for solving complex problems, • Competitive salary and performance bonuses, • Flexible work arrangements and PTO, • Professional development opportunities

Job Description Job Overview: We are seeking a skilled and experienced F&I Manager to join our team. As an F&I Manager, you will be responsible for overseeing the financial and insurance aspects of the automotive sales process. This role requires strong negotiation skills, attention to detail, and exceptional customer service. Responsibilities: • Process and finalize all financial transactions related to vehicle sales, • Present and explain financing options, extended warranties, and other aftermarket products to customers, • Negotiate with lenders to secure competitive interest rates and terms for customers, • Accurately complete all necessary paperwork for title processing and vehicle registration, • Ensure compliance with all legal and regulatory requirements related to financing and insurance, • Provide exceptional customer service throughout the sales process, • Upsell additional products and services to enhance customer satisfaction and dealership revenue, • Collaborate with sales team to maximize profitability on each sale, • Maintain a high level of knowledge regarding finance and insurance products, industry trends, and best practices Skills: • Strong negotiation skills to secure favorable financing terms for customer, • Excellent math skills for calculating loan payments, interest rates, and other financial figures, • Exceptional customer service abilities to provide a positive buying experience, • Knowledge of title processing procedures and requirements, • Upselling skills to promote additional products and services, • Sales experience is required, • Basic math skills for financial calculations Requirements: -2 years minimum job experience Join our team as an F&I Manager and enjoy a competitive salary along with comprehensive benefits. Take the next step in your career by applying today! Job Type: Full-time Pay: $200,000.00 - $400,000.00 per year Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Employee discount, • Health insurance, • Health savings account, • Life insurance, • Paid time off, • Prescription drug insurance, • Retirement plan

Job DescriptionDescription: We are seeking an experienced Senior Accountant to manage and oversee accounting operations for our 12-physician, multi-entity medical practice. This role is key to maintaining accurate financial records, supporting compliance, and driving efficient financial processes across our companies. The ideal candidate will have a strong background in accounting, experience in healthcare and a proactive approach to problem solving. • Manage general ledger accounting for multiple entities, • Prepare monthly and annual financial statements, • Oversee accounts payable, receivable, bank reconciliations, payroll and HR, • Ensure compliance with GAAP, HIPAA, and healthcare regulations, • Support year-end audits and tax preparation, • Recommend and implement process improvements, • Collaborate with practice leadership and cross-functional teamsRequirements:, • Bachelor’s degree in Accounting or Finance required, • 5+ years of accounting experience (healthcare or multi-entity strongly preferred), • Proficient in accounting software and Excel, • Knowledge of payroll processes including payroll tax filings 940, 941, RT6 and W-2’s, • Strong attention to detail, analytical thinking, and organizational skills, • Familiarity with medical billing and reimbursement is a plus, • Strong communication and interpersonal skills, • Competitive salary based on experience, • Health, dental, vision, and 401(k) with match, • PTO, paid holidays, and continuing education support

Job Description The accountant will contribute to the efficient and effective workings of the finance department by executing daily tasks and other related financial activities with strong attention to detail. This role will utilize strong time management skills and effective problem solving. Duties and Responsibilities: o Accounts Receivable, including processing payments, credits, customer deposit, general ledger reconciliation. o Prepare and post journal entries. o Payroll (monthly). o Monthly reporting and reconciliation of sales and use taxes (Avalara) o Travel expenses review and reimbursement. o Handling Monthly and Year End accounting closing tasks. o Provide auditors with assistance; provide necessary account information and documents to perform an annual audit. o Sales Commission o Fixed Asset o Perform other related duties as assigned. Other Duties per Company Requirements: o Assist with special projects. Knowledge & Skills: o Strong Excel, MS Word, Power Point, skills required. o Understanding of and ability to adhere to generally accepted accounting principles. o Good analytical skills. o Very detail-oriented, accurate and organized. o Ability to work under pressure and meet deadlines. o Able to work independently and as part of a team. o Confidentiality and Time Management. Qualifications: o Bachelor's degree in Accounting, Finance, or related discipline required. o Three to five years of accounting experience required. o Knowledge of Paylocity payroll system preferred Working Conditions & Physical Demands: o Work typically takes place in a normal office environment requiring. o Sitting, walking, lifting, kneeling, crouching, reaching, handling, talking, hearing, and seeing Operating a PC and other office equipment. o Travel between floors and office buildings may require o Environment conditions: Noise, vibration, oils, solvents, chemicals. Company DescriptionOnsite Direct Hire opportunity in Melbourne, FLOnsite Direct Hire opportunity in Melbourne, FL

Job Description HEKA makes the world better for all of us. Our engineers develop cool things: planes, trains, automobiles, radios, rockets... the cooler, the better! Feel the satisfaction of evolving classical engineering disciplines like mechanical, software, electrical, industrial, systems, and additive manufacturing to state-of-the-art product development methodologies. Not cheaper, better, faster but unique, influential, and disruptive. Drive improvements and products to reality to improve humankind. Our teams are hands-on, collaborative, and thought-provoking. We combine scientific methods of discovery and evolutionary engineering principles. This internship will directly support HEKA in the coordination and development of advanced systems. This internship is an unpaid-to-paid opportunity. Relocation and lodging expenses will not be provided. What you’ll do: • Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records., • Preparing financial reports, such as balance sheets and income statements, invoices, and other documents., • Working with bookkeeping software and online spreadsheets, and databases., • Observe and learn from financial staff to gain hands-on experience., • Assisting with month-end financial reports., • Post journal entries and assist with the production of financial statements., • Help with accounts receivable, payable, and bank statement reconciliation., • Actively pursuant or recently awarded a Bachelor’s degree in Business Administration, Accounting, Finance, Economics, or a related discipline. Will consider relevant experience as well., • Ability to learn, • Ability to work independently, meet deadlines, and track processes to completion, • A problem-solving constitution, with a curious mind for discovery, coupled with self-discipline and an intrinsic drive for continuous self-improvement, • Master’s degree in Business Administration, Accounting, Finance, Economics, or a related discipline PrhaEfcCiF

Job Description Bookkeeping/Accounting Manager - (Remote) ArcLedge Inc. is a rapidly growing, purposeful, and relationship driven accounting firm tasked with providing our clients with exceptional accounting, bookkeeping and controller solutions. We pride ourselves on centering everything we do around our ability to Welcome Challenges, Enjoy the Journey, and stay One Step Ahead. About the Role ArcLedge Inc. is currently looking to add a motivated, analytical-thinking Bookkeeping/Accounting Manager (title: Financial Operations Manager) to our team. Reporting to the Financial Operations Director, this individual will play a vital role in supporting clients in all standard daily, monthly, quarterly, and annual accounting tasks, as well as specialized tasks based on client needs. You will participate in the accounts payable and accounts receivable functions, prepare reports, forecast budgets, and maintain the financial integrity of all business-related data. You will deliver exceptional service, proactively manage the relationships with your clients, and serve as the primary point of contact. Key Responsibilities • Demonstrate exceptional knowledge of accounting and bookkeeping principles and the ability to apply them in real-life situations, • Oversee the day-to-day operations of your team and assigned clients, • Build strong relationships and provide exceptional customer service to our clients, • Review the account reconciliations, financial statements, budgets, and journal entries prepared by your team to ensure accurate accounting records are maintained, • Perform accounting tasks as needed to support client operations, • Oversee client onboarding process for all assigned engagements, • Ensure compliance with all local, state, and federal government requirements, • Participate in the hiring, orientation, and ongoing training of team members reporting to you, • Monitor team member performance by reviewing the quality of their work and ensuring deliverables are being met in a timely manner, • Coach, provide ongoing feedback, and conduct annual performance reviews of your team, • Maintain confidentiality of all client data, • Provide insight into ways to optimize processes and increase efficiency, • Stay current on the latest cloud technologies, • Complete special projects as assigned The Ideal Candidate • Has experience in a multi-client environment, managing remote team members, • Is an analytical thinker with a passion for problem solving., • Is a hands-on manager with a commitment to coaching and development of team members., • Would be considered an accounting ninja - highly skilled, efficient, and a master at their craft., • Has a demonstrated ability to manage multiple complex projects simultaneously., • Prides themself on having personal and professional integrity., • Proactively seeks out opportunities to enhance their skill set to benefit the client, their team, and their own professional growth., • Has a strong work ethic with a desire to grow within our organization., • Has a proven track record of building meaningful connections and maintaining long-lasting relationships, both internally and externally. Qualifications • Bachelor’s Degree in Accounting, Finance, Business, or a related field, • 10+ years of professional accounting experience, • 5+ years of management experience, including responsibilities such as the hiring, training, and development of a motivated, service-oriented team, • Experience working in a multi-client, billable environment, • Highly proficient in QuickBooks Online and QuickBooks Desktop, • Proficient in Microsoft Office Suite, especially Excel, and Zoom, • Experience with NetSuite, Sage, Xero, BILL, and/or Expensify a plus, • Strong interpersonal, supervisory, and customer service skills required, • Excellent written and verbal communication skills, • Detail oriented and possesses strong organizational skills Compensation and Benefits: • Health Insurance: Medical, Dental, and Vision, • 401(K) Company Match, • Paid Time Off and Holidays

Job Description Come launch the next step in your career where America launched its Space Program. Brevard Health Alliance, Brevard County’s only Federally Qualified Health Center, is currently recruiting for a FINANCIAL ANALYST to join us in the heart of Brevard County’s Space Coast. Since 2005 our focus has been on putting the “community” in Community Health while delivering healthcare to more than 60,000 unique patients annually. Brevard Health Alliance offers competitive salaries, a comprehensive hiring package that includes Medical, Dental, Vision, Short and Long-term Disability Coverage and a 401K with company match, a generous personal leave program, a National Health Service Corps (NHSC) Approved Site for Loan Repayment and Qualified Employer for Public Service Loan Forgiveness, tuition assistance for continuing education, professional development, and the opportunity for upward mobility. We are expanding, we are growing. If you would like the genuine opportunity to make a profound difference in the delivery of primary care and community health, we invite your interest and application after reviewing the specifics and requirements for the FINANCIAL ANALYST listed below. This position requires the candidate to be able to commute in the office daily. The ideal candidate will relocate or be in Brevard County. This is not a remote position. POSITION SUMMARY Brevard Health Alliance (BHA), a Federally Qualified Health Center (FQHC), is seeking a detail-oriented and motivated Financial Analyst to join our Finance team. The Financial Analyst will support day-to-day financial and accounting functions, assist with grant reporting and compliance, and provide analytical support to improve financial decision-making. This role is ideal for candidates with strong analytical skills and a commitment to serving underserved communities through financial stewardship and operational excellence. GENERAL EDUCATION REQUIREMENTS • Bachelor’s degree in Finance, Accounting, or a closely related field (Master’s degree preferred) ADDITIONAL QUALIFICATIONS • Strong proficiency in Microsoft Excel and other Microsoft Office applications, • Solid understanding of accounting principles and financial reporting, • Excellent analytical, organizational, and problem-solving skills, • Financial Analysis:, • Assist in the preparation of monthly financial statements, account reconciliations, and variance analyses, • Support the development of budgets, forecasts, and financial models, • Assist in year-end audit preparation and documentation, • Maintain accurate financial records in accordance with GAAP and internal policies, • Collaborate with department managers to provide financial insights and reporting, • Perform ad hoc financial analyses and reporting as required by the Controller, • Ensure compliance with FQHC-specific financial guidelines and reporting requirements, • Grant Management:, • Ensure adherence to all grant requirements, regulations, and guidelines., • Maintain accurate records and documentation for audit and reporting purposes., • Monitor budgets to ensure that spending aligns with the approved grant budget., • Track expenditures and ensure they comply with grant rules., • Prepare and submit timely progress, financial, and final reports to funders., • Ensure accuracy and consistency in reporting data and narrative descriptions.

Job Description Associate Auditor Job Summary: The Associate Auditor performs a variety of basic auditing tasks utilizing client records and other pertinent material. The Associate Auditor communicates with clients on related tasks under direct supervision. Must be able to travel locally and nationally for engagements. Responsibilities: • Performs and completes procedures on audit programs and prepares work papers to support tasks performed., • Compares data contained in a variety of financial records in order to detect trends, errors, anomalies or problems., • Makes recommendations for improving internal controls., • Completes required schedules, account analyses, worksheets, and projects., • Prepares and presents written and oral reports., • Performs other accounting and auditing duties as needed in engagements and as assigned by supervisor., • Bachelor’s degree in accounting, • Working on or have completed CPA certification, • Preferably 0-2 years of experience in auditing, • Understands the basic principles, practices, methods and theories of auditing standards and accounting standards, • Basic knowledge of laws, ordinances, regulations and statutes which govern audit functions, • Proficient with current accounting software and Microsoft Office products, especially Excel, • Strong communication and teamwork skills

Job Description Senior Auditor Job Summary: The Senior Auditor plays a key role in planning, overseeing, and directing a compliant and accurate auditing process. This includes fieldwork, reporting and concluding. Provides technical expertise and guidance to the audit and assurance staff. Interacts with clients, continually building relationships and goodwill. Must be able to travel locally and nationally for engagements. Responsibilities: • Performs a variety of complex tasks utilizing client records and other pertinent material., • Obtains sufficient relevant data to afford a reasonable basis for conclusions or recommendations in relation to all services provided to clients., • Ensures that the engagement has been properly planned, that documentation provides sufficient evidence, and that financial statements are free of material misstatements., • Identifies areas of risk in assigned engagements requiring additional attention., • Makes recommendations for improving internal controls., • Communicates with clients, while facilitating the audit process and building strong client relationships., • Reviews the work of junior accountants for accuracy and compliance., • Prepares written reports and makes presentations., • Leads and supervises a team of junior accountants, providing guidance, training, and mentorship to foster professional growth and development., • Maintains the confidentiality of the firm and it’s clients. Qualifications: • Bachelor's degree in accounting, • Working on or have completed requirements for CPA license, • Preferably 3-5 years of experience in auditing, • Understand principles, practices, methods and theories of auditing standards and accounting standards, • Knowledgeable of laws, ordinances, regulations and statutes which govern audit functions, • Proficient with current accounting software and Microsoft Office products, especially Excel, • Strong communication and teamwork skills

Job Description About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience. Responsibilities • Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues., • Develop an understanding of the ITC audit automation approach and ERP tools., • Assess risks and evaluate the client's internal control structure. Required Skills and Qualifications • Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance., • You must have passed your ACCA, CPA, CFA, or CIMA exam. N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent. Next Steps: Once you have completed the survey, please proceed with your job application as instructed. Learn more:

Job Description Join our team and take the lead in driving financial excellence in aviation. We’re looking for a detail-oriented and proactive Accounting Supervisor to oversee aircraft accounting operations. This role is pivotal in ensuring accurate financial reporting, managing forecasts, and supporting strategic decision-making across the organization. What You’ll Do As the Accounting Supervisor, you’ll be the go-to expert for all things aircraft accounting and treasury. Your key responsibilities will include: * Lead Month-End & Year-End Close Oversee the full close process for aircraft accounting and treasury, ensuring accuracy and timeliness. * Deliver Financial Clarity Prepare and review reconciliations and financial reports that support business transparency and compliance. * Support Audits Partner with internal and external auditors to ensure smooth and successful audit processes. * Own the Budgeting Process Develop and manage aircraft-related budgets and forecasts, including annual headcount planning. * Manage Cash Forecasting Maintain accurate and forward-looking cash flow projections to support financial planning. * Oversee Fringe Reconciliations Reconcile company fringe expenses with precision and accountability. * Drive Insights Prepare special reports and analyses, contribute to cross-functional projects, and support ad hoc initiatives. * Lead & Mentor Supervise and support the development of a Senior Accountant, fostering growth and collaboration. Work Environment • Schedule: Monday–Friday, 8:30 AM – 5:00 PM, • Location: Office-based with a collaborative and supportive team culture. COMPENSATION AND BENEFITS The compensation for this position typically falls between $78,000 to $104,000 per year. This position is not eligible for overtime. Note, the final compensation offered to a successful candidate will depend on several factors that may include but are not limited to the type and years of relevant experience, Falcon-specific experience, relevant education/certifications, geographic location, and shift. Our total compensation package also offers comprehensive healthcare coverage (Medical/Prescription, Dental, Vision), HSA and FSA options, 401k Plan with Company Match, Life Insurance, Disability Benefits, Supplemental Insurance, Group Legal, Paid Time Off, Tuition Reimbursement, Employee Discounts and much more. We are committed to finding the best, brightest and most dedicated individuals in the aviation industry. Our employees are the key to our success. Soar with us.

Job Description We're seeking a detail driven Accounts Receivable Specialist to manage incoming payment and maintain accurate financial records. Responsibilities include: Prepare and send invoices and statements to clients Track and reconcile payments Monitor aging reports and follow up on outstanding balances Collect past due balances on delinquent accounts Resolve billing discrepancies and communicate with clients Be able to direct new clients to our portal for online payments Maintain financial documentation and support month end closing Reconciliation of Sales Commissions Company DescriptionWe have a forward thinking dental lab and dental office with long term stability and good employee retention. Our team works well together and all have common goals. We offer multiple perks, Blue Cross, other insurances offered, competitive pay, 401(k), PTO and opportunities for advancement.We have a forward thinking dental lab and dental office with long term stability and good employee retention. Our team works well together and all have common goals. We offer multiple perks, Blue Cross, other insurances offered, competitive pay, 401(k), PTO and opportunities for advancement.

Job Description Position: Accounts Receivable Representative Reports To: Controller Hours: 8am - 5pm, Monday through Friday Location: On-site in our Space Coast office. This is not a remote position. Pay Range: $18.00 - $25.00 per hour Since 1966, Paul Davis has been an industry leader in the areas of property damage mitigation, reconstruction and remodeling. With more than 370 offices in our franchise network, the company serves residential, institutional, and commercial customers and clients across the United States and Canada. We have built our heritage one project at a time, establishing a reputation for performance, integrity and responsibility among customers and carriers alike. Whether property damage is caused by water, fire, smoke, storms or other disasters, we deliver on our promise to deliver excellence, expertise and a customer experience that is second to none. At Paul Davis, our passion for quality drives everything we do. ESSENTIAL RESPONSIBILITIES/TASKS: * Participate in the month-end close process, including preparation of journal entries and balance sheet account reconciliations * Prepares monthly financial statements (balance sheet and income statement) * Prepares other miscellaneous financial reports (1099s, sales/use tax, banking-related) * Review job costs and overheads for corrective action * Assists with obtaining and reporting key performance indicator (metrics) data * Controls banking activities and reconciles bank and credit card accounts * Coordinates accounting records with the CPA to ensure financial status of the franchise is properly reflected * Manages the A/P process, including vendor invoicing and payments * Compiles and reviews labor hours and processes payroll * Manages business licenses and insurance * Record, process, and follow up on Workers Compensation/Vehicle Accidents * Responsible for compliance with Federal and State legislation employment laws * Compiles and reviews labor hours and processes payroll * Manage all phases of job costing * Assist other team members when needed and foster a positive working relationship with other departments. Applicant Qualifications (Requirements): * Desire to join a world-class team and contribute a positive attitude * 2+ years in customer service * Degree in Accounting or Finance (Preferred) * Accounting experience 3 years (Required) * Be a great representative of our brand with skills, ask questions and monitor various aspects of the business to detect problems * Prior Construction Accounting Experience (Preferred) * QuickBooks Online experience (Preferred) * Microsoft office experience 2 years (Preferred) Benefits: * PTO – Paid Time off * Company paid holidays * Medical, Dental and Vision Benefits * Simple IRA with employer contribution * Company recognition * Paid Professional and Industry certifications and training * Referral program * Great culture and team dynamic Disclaimer: Paul Davis Restoration is an equal opportunity employer. Paul Davis Restoration provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. #ZR

Job Description We are looking for a detail-oriented and experienced Accounting Manager/Supervisor to join our team in Melbourne, Florida. This role requires a strong understanding of financial processes and the ability to manage accounting operations efficiently. Responsibilities: • Maintain accurate financial records using tools such as QuickBooks Online and Excel., • Generate monthly financial reports for management review., • Conduct balance sheet reconciliations and record necessary journal entries., • Develop and update company and departmental budgets and projections annually, with periodic revisions as required., • Calculate and process sales commissions and royalties on a monthly, quarterly, or ad hoc basis., • Oversee accounts payable and receivable processes, ensuring timely and accurate handling., • Prepare Profit & Loss statements, balance sheets, and other financial documents upon request using QuickBooks., • Collaborate with external accountants to supply necessary information for federal, state, and local tax filings., • Bachelor's degree in Accounting, Finance or related field is required, • Minimum of 5 years of accounting experience., • Proficiency in month-end close processes and general ledger management., • Expertise in preparing and analyzing financial statements and audits., • Familiarity with QuickBooks Online and other financial tools.

Job Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in Melbourne, Florida. This is a contract position where you will play a key role in managing financial transactions, ensuring accurate record-keeping, and maintaining compliance with company policies. The ideal candidate will have experience in accounts payable processes, strong organizational skills, and a proactive approach to problem-solving. Responsibilities: • Manage full-cycle accounts payable processes, including invoice coding, processing, and payment runs., • Conduct three-way matching to verify purchase orders, receipts, and invoices for accuracy., • Process invoices efficiently while ensuring compliance with company policies and procedures., • Utilize Dynamics 365 for invoice tracking and financial record management., • Perform check runs and ensure timely payments to vendors., • Collaborate with internal teams to resolve discrepancies related to invoices or payments., • Maintain accurate and organized financial records for auditing purposes., • Assist in month-end closing activities related to accounts payable., • Adapt quickly to new systems and workflows, ensuring seamless operations., • Provide support for additional accounting tasks as needed., • Minimum of 1 year of experience in accounts payable or similar roles., • Proficient in Dynamics 365 and other Office Suite applications, including Excel., • Strong knowledge of accounts payable processes, including coding invoices and performing check runs., • Experience with three-way matching for purchase orders, receipts, and invoices., • Ability to quickly learn and adapt to new systems and processes., • Excellent organizational skills and attention to detail., • Strong problem-solving abilities and a proactive mindset., • Effective communication skills for collaborating with team members and vendors.

Job Description Tax Staff Accountant Job Summary: The Tax Staff Accountant provides high-quality accounting and tax services for clients including tax planning, tax return preparation and business consulting. The Tax Staff Accountant works closely with all Partners and staff. This position has direct contact with clients in a variety of industries. Responsibilities: • Prepares income tax returns for individuals, corporations, partnerships, trusts, estates, not-for-profit organizations and retirement plans., • Prepares payroll tax and sales tax returns., • Prepares multi-state tax returns., • Prepares and analyzes tax planning projections., • Quantifies and documents federal and state income tax liabilities for tax returns, extensions and estimated payments., • Performs research on technical tax issues., • Responds to client inquiries and taxing authority notices., • Keeps up-to-date on current accounting practices and changes in tax law., • Bachelor’s degree in accounting, • Minimum of 1-2 years of experience in public accounting, • Successful completion or working towards completion of CPA certification, • Proficient with accounting software and Microsoft Office products, • Excellent verbal and written communication skills, • Strong analytical ability and judgement, • Detail-oriented, • Strong analytical ability and judgement, • Ability to manage multiple engagements in a fast-paced environment

Job Description Since opening our doors in 1926, Seacoast Bank has embraced a visionary approach to the future while remaining true to our local roots and family values. Based in Stuart, we are one of the largest publicly traded banks headquartered in Florida. We believe that our greatest assets will always be our people — local bankers who are knowledgeable about the communities we serve and dedicated to providing an exceptional customer experience. We offer exciting and challenging opportunities in an environment that supports diversity, enabling associates across the organization a greater sense of empowerment to create change for the better. This is evident in our American Banker “Best Banks to Work For” and “Best Places to Work for LGBT Equality” by the Human Rights Campaign designations. JOB SUMMARY: This 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. QUALIFICATIONS: • 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 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. 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, audit procedures, dual control, security, Business Continuity, and all other regulated banking requirements., • Responsible for reviewing and adhering to branch operational procedures and controls while communicating updates to associates. Follows up on all audit deficiencies., • 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. The statements above are intended to describe the general nature and level of work being performed by people assigned to this position. They are not intended to be an exhaustive list of responsibilities, duties, and skills. Because these statements are general, the job description is used for a variety of purposes including job evaluations; performance appraisals; recruitment; etc. All Associates are required to adhere to the highest legal and ethical standards applicable to our industry while observing both the spirit and letter of all government regulations, laws, and bank policies and procedures.

Job DescriptionBenefits: • License reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionPosition Overview: Are you a vibrant individual who thrives on providing exceptional customer experiences? Do you relish the opportunity to engage with the public and make a positive impact? If your answer is a resounding "yes," then embarking on a career journey with a State Farm independent contractor agent might just be the perfect fit for you! Our agents are dedicated to promoting State Farm's premier insurance and financial service products, offering you the chance to become an integral part of a trusted brand. Responsibilities: • Forge enduring customer relationships and proactively follow up to ensure continued satisfaction., • Employ a customer-centric, needs-based approach to guide clients through comprehensive insurance options, empowering them to make informed decisions., • Drive business growth by generating leads, coordinating appointments, and effectively marketing tailored products and services to meet diverse customer needs.As an Agent Team Member, you will receive..., • 401k, • Salary plus commission/bonus, • Health benefits, • Paid time off (vacation and personal/sick days), • Flexible hours, • Professional development, • Abundant opportunities for career advancement within our agencyRequirements:, • Genuine interest in marketing products and services that align with customer needs and preferences., • Exceptional communication skills across all channels - written, verbal, and attentive listening., • A people-centric mindset with a keen eye for detail., • Proactive problem-solving abilities, ensuring swift resolutions for customer inquiries., • Proficiency in learning and navigating computer functions efficiently. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job DescriptionBenefits: • License reimbursement, • Simple IRA, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in Melbourne, FL and help customers with their insurance and financial services needs, including: • Auto insurance, • Home insurance, • Life insurance, • Retirement planning ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Emilee Johnson - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

This role requires strong analytical skills, attention to detail, and the ability to work cross-functionally with HR, Finance, and external vendors.

Participates fully as a member of the team, supports a positive work environment that promotes service to the business, quality, innovation, and teamwork and ensures timely communication of issues/points of interest. Makes product recommendations based on customer needs and highlights product featur

Bachelor's degree in Finance, Accounting or closely related discipline with a minimum of twelve (12) years' experience in general financial management, to include general accounting, cost accounting and taxes, preferably in a commercial manufacturing environment; or Master's degree in Finance, Accou

The Lead Program Finance position will be responsible for the financial management of assigned programs. Support and lead Finance transformation initiatives and identify opportunities for process and systems improvements. Bachelor's degree in Business, Accounting, Finance, or related field and requi

Experience in Financial Planning and Analysis (FP&A) and Program Finance. Qualifications: Bachelor's degree in accounting or finance with a minimum of 4 years of relevant experience or a Graduate Degree and a minimum of 2 years of financial experience within the aerospace/government contracting envi

Bachelor's Degree and a minimum of 6 years of prior finance experience OR Graduate Degree with 4 years of prior finance experience.