Bank cfo jobs in Orlando, FLCreate job alerts

Job Description Orlando company is looking for a Staff Accountant. Responsibilities of the Staff Accountant will include, but not limited to the following. -- Meets accounting operational standards by contributing financial information to strategic plans and reviews; resolving problems; identifying system improvements. -- Prepare and complete balance sheet reconciliations on assigned accounts timely and efficiently. -- Reconcile assigned bank accounts ensuring the general ledger activity ties to the bank. -- Responsible for recognizing errors in posted transactions and correcting. -- Responsible for the completion of cash reports. -- Maintains records to be able to retrieve and respond to all accounting inquiries. -- Assists the Controller and Chief Financial Officer (CFO) in month-end closings including but not limited to journal entries. -- Responsible for becoming cross-trained and back up for accounting positions. -- Reconcile bank statements and maintain the general ledger. For immediate consideration regarding the Staff Accountant position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424. • Bachelor's Degree in Accounting, Finance, or related field., • 2+ years of experience., • Analytical problem solving skills., • Collaboration/Teamwork – build relationships across departments

Job Description Dealership Controller – Holler-Classic Family of Dealerships Holler-Classic Family of Dealerships, an Automotive News Top 150 dealership group with 12 dealerships serving the Central Florida market, has been proudly family-owned since 1938. Our Buy Smart – Be Happy® brand promises include Our Best Price First, Pure and Simple® and Commission-Free Sales. The perfect candidate will be based in our Group’s home office in Winter Park (conveniently located off Lee Rd. exit on I-4). Prior dealership experience is required. As the Controller, you will have the opportunity to make a positive impact on our business and the lives of team members and customers every day. We are looking for a driven, dedicated individual who is excited by the opportunity to join a successful team and continues to drive home the culture of success that has been built over nearly nine decades. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Duties and Responsibilities include, but are not limited to, the following: • Prepare monthly financial statements according to Group guidelines and OEM standards; submit statements to CFO and OEM in an accurate and timely manner., • Prepare and submit tax reporting monthly., • Monitor all receivables, including OEM accounts (warranty claims, rebates, co-op) and CITs., • Interpret the financial statement, the daily operating control (DOC), and expense trend analysis regularly; inform CFO and each General Manager of any developing trends., • Review and reconcile scheduled accounts monthly; reconcile bank account daily., • Develop, train, and mentor accounting staff (A/R, A/P, billing / deal posting, license & title); ensure that office personnel are following proper accounting procedures and maintaining accurate records., • Promote best practices and internal controls in each assigned dealership; meet regularly with assigned dealership management, • Adept knowledge of GAAP, internal controls, and financial reporting., • Demonstrate an enterprising spirit and a collaborative personality, with excellent administrative, organizational, and problem-solving skills., • Minimum of seven years of full-cycle accounting experience in a senior accounting role; prior dealership accounting experience required., • Proficient with Microsoft Office suite (Outlook, PowerPoint, Word). Advanced Excel skills., • 401(k) & 401(k) Matching, • Employee Assistance Program, • Health Insurance, • Dental Insurance, • Vison Insurance, • Life Insurance, • Flexible Spending Account, • Paid Time Off After 6 months, • Referral Program

Job Description This is a professional accounting position working with the Operating Fund, as well as the Single-Family and Multi-Family Bond Programs. It is the responsibility of this position to analyze and prepare the financial information for each of the above areas, work with external auditors to complete the annual financial audit, maintain internal controls, and ensure compliance with Generally Accepted Accounting Principles and Governmental Auditing Standards. An employee in this position performs accounting work of a varied nature, including maintenance of complex accounting records and preparation and analysis of financial statements. This position reports to the Chief Financial Officer and functions in a proficient and independent manner in carrying out his/her job responsibilities. Job complexity primarily deals with the considerable analysis and preparation of the financial data contained in the accounts. The scope and effect of this position derives from its impact on the accuracy and timelines of the financial reports used by OCHFA and the public. These reports are also compiled into the Comprehensive Annual Financial Report (CAFR), which reflects OCHFA’s financial status and credibility. The person hired for this position must have hands on experience and knowledge of computerized accounting systems and software programs as well as have the ability to administer management information system support. Essential Duties: • Analyze, reconcile, and journalize all activities in each trustee monthly statement for all funds in the Bond Programs., • Process vendor invoices, prepare check register and monthly warrant list., • Prepare payroll and quarterly/year end IRS filings., • Input all journal entries into the general ledger system., • Prepare monthly bank reconciliations and journal entries arising from the reconciliations., • Process cash receipts, and maintain check logs and amortization schedules., • Prepare and analyze all financial statements for all Funds. Ensure the integrity of all general ledger accounts., • Preparation of the Prepared By Client (PBC) list for the external auditors., • Prepare monthly schedules for all balance sheet and income statement accounts., • Manage the computerized financial management information system and trouble shoot problems., • Generate various monthly printouts for all financial and closing reports., • Ensure the receipt and reconciliation of all Authority fees monthly., • Prepare monthly financial reports and provide support in the preparation and execution of the Authority’s budget., • Maintain fixed assets register., • All other duties assigned by the CFO, reasonably associated with any of the essential duties and current needs of the Authority. Qualifications: • Master’s degree in Accounting, Finance or related field; and Two (2) years of: Accounting, Finance, or Auditing experience, or any combination thereof. Application Submission: Qualified candidates should submit a cover letter and resume to the attention of the Human Resources Officer via email at No phone calls.