- Air Mobility Command (Macdill AFB, FL)
- …use of cash accountability control methods. Processes and enters sales and general ledger entries (GLAF's) for Food and Beverage cost centers. Enters end of month ... inventory counts into appropriate accounting system(s). Clears all financial accounting variances identified in daily Financial Detail Reports with assistance from management, as needed. Responsible for all purchases entered into IBPS. Responsible for data… more
- Robert Half Finance & Accounting (Miami, FL)
- …operations, including accounts payable (AP), accounts receivable (AR), and general ledger activities. * Ensure accurate reconciliation of accounts and maintain ... financial records in alignment with organizational standards. * Oversee budgeting processes, providing insights to support strategic financial planning. * Perform audits to ensure compliance with regulatory requirements and internal policies. * Utilize… more
- Acosta Group (Jacksonville, FL)
- …entries for monthly, quarterly, and year-end close processes. 2. Reconcile general ledger accounts and bank statements. 3. Assist in the preparation of consolidated ... financial statements in accordance with US GAAP. 4. Support intercompany accounting and reconciliations across global entities. 5. Maintain fixed asset records and perform depreciation calculations. 6. Assist with internal and external audits by providing… more
- Chewy (Plantation, FL)
- …and **ADP SmartCompliance** + Understanding of payroll accounting principles and general ledger impact. + Excellent Excel and Microsoft Office skills. + Analytical ... approach and high attention to detail. + Strong interpersonal skills and ability to work collaboratively across departments + Comfortable managing confidential information with discretion. + Experience in a high-growth company or fast-paced environment. +… more
- Robert Half Finance & Accounting (Tampa, FL)
- …in construction accounting. Responsibilities: + Manage and oversee all general ledger operations, ensuring accuracy and compliance with accounting standards. + ... Prepare and present timely and accurate monthly, quarterly, and annual financial statements (P& L, Balance Sheet, Cash Flow). + Manage accounts payable and accounts receivable processes, ensuring efficient cash flow management. + Collaborate with other… more
- IBM (Coral Gables, FL)
- …practices within the Oracle Cloud ERP Financials solutions (eg General Ledger , Accounts Payables, Accounts Receivables, Expenses, Cash Management, Fixed Assets) * ... Design and build of reports to support the implementation Pre-sales/Sales * Facilitate initial discovery calls - assess and map customer needs to capabilities of the Oracle Cloud Financials applications * Support development of Proposals and Statements of Work… more
- Robert Half Finance & Accounting (Seminole County, FL)
- …+ Review and analyze revenue, commissions, and trends + Maintain the general ledger , prepare trial balances, and resolve discrepancies + Support month-end close and ... assist with special projects + Prepare audit schedules and support year-end audits + Collaborate on complex accounting projects with the team + Post payments, handle returned checks, and manage delinquent accounts Requirements What You Bring + CPA license… more
- Deloitte (Tampa, FL)
- …Strong verbal and written communication skills + Knowledge of fund accounting and general ledger accounting The wage range for this role takes into account the wide ... range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been… more
- Aston Carter (West Palm Beach, FL)
- …month and year end process, accounts payable/receivable, cash receipts, general ledger , payroll and utilities, treasury, budgeting, cash forecasting, revenue and ... expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, fixed asset activity and debt activity. Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper… more
- Deloitte (Jacksonville, FL)
- …Big 4 or large CPA firm experience + Knowledge of fund accounting and general ledger accounting The wage range for this role takes into account the wide range of ... factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the… more