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      • Melbourne, Florida
      • Permanent
      • $55,000 - $58,000 per year
      • 9:00 AM - 5:00 PM
      The Spherion Melbourne office is in need of a Staff Accountant for one of their clients that will report to the Controller.Responsibilities:-Reconcile AP and AR.-Record ACH payments into Quickbooks.-Process monthly and weekly bank reconciliations.-Process subcontractor payments.-record purchases of fixed assets.-Update records for invoicing.Working hours: 9:00 AM - 5:00 PMSkills:-Support Payroll and Accounting departments.-Experience working with project cost projections.Education:BachelorsExperience:4-7 yearsQualifications:-Bachelor's Degree in Accounting, Finance, or related field preferred.-At least three years' experience in related field.-Excellent oral and written communication skills.-Excellent time management and organizational skills. Please reply to posting or directly to: karenlepish@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      The Spherion Melbourne office is in need of a Staff Accountant for one of their clients that will report to the Controller.Responsibilities:-Reconcile AP and AR.-Record ACH payments into Quickbooks.-Process monthly and weekly bank reconciliations.-Process subcontractor payments.-record purchases of fixed assets.-Update records for invoicing.Working hours: 9:00 AM - 5:00 PMSkills:-Support Payroll and Accounting departments.-Experience working with project cost projections.Education:BachelorsExperience:4-7 yearsQualifications:-Bachelor's Degree in Accounting, Finance, or related field preferred.-At least three years' experience in related field.-Excellent oral and written communication skills.-Excellent time management and organizational skills. Please reply to posting or directly to: karenlepish@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Melbourne, Florida
      • Temp to Perm
      • $50,000 - $70,000 per year
      • 8:00 AM - 5:00 PM
      We are looking for an energetic and motivated Accountant to join our dynamic team!In this role you will manage the INTERNAL ACCOUNTING PROCESSES AND CONTROLS. You will manage systems to process procurement and purchasing requests. You will process accounting transactions according to GAAP and reporting standards. You will ensure all applicable back-up documentation is present and organized. In addition to assisting the team with accounting activities and maintaining quality control, including ensuring that all transactions and accounting activities are properly documented.Location: Melbourne, FL (in-office)Salary Range: $50k-$70k/yrResponsibilities:The ideal candidate:- Willingness to participate in school administrative meetings, to be a team player and to function well in a consensus-based management environment.- Demonstrated enthusiasm, I can do it attitude, and a desire to make others successful.- Ability to absorb feedback, engage in self-improvement, and adjust to a dynamic and rapidly changing environmentWorking hours: 8:00 AM - 5:00 PMSkills:Nice to have:- CPA license- Ability to speak Mandarin- Private school experience a plusEducation:BachelorsExperience:1-4 yearsQualifications:Must haves:- 3-5 years of experience, Bachelor's degree (Masters preferred) with an emphasis on financial management or accounting.- Fully experienced in operational finance/accounting as well as strategic capital structure/financing decisions.- Strong interpersonal skills, ability to communicate and manage well at all levels of the organization; ability to manage and build consensus within cross-functional and multi-disciplinary teams.- Experience with QuickBooks- Able to utilize payment gateways like: Stripe, PayPal, and Square Please apply to this post and a member of our team will contact you to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      We are looking for an energetic and motivated Accountant to join our dynamic team!In this role you will manage the INTERNAL ACCOUNTING PROCESSES AND CONTROLS. You will manage systems to process procurement and purchasing requests. You will process accounting transactions according to GAAP and reporting standards. You will ensure all applicable back-up documentation is present and organized. In addition to assisting the team with accounting activities and maintaining quality control, including ensuring that all transactions and accounting activities are properly documented.Location: Melbourne, FL (in-office)Salary Range: $50k-$70k/yrResponsibilities:The ideal candidate:- Willingness to participate in school administrative meetings, to be a team player and to function well in a consensus-based management environment.- Demonstrated enthusiasm, I can do it attitude, and a desire to make others successful.- Ability to absorb feedback, engage in self-improvement, and adjust to a dynamic and rapidly changing environmentWorking hours: 8:00 AM - 5:00 PMSkills:Nice to have:- CPA license- Ability to speak Mandarin- Private school experience a plusEducation:BachelorsExperience:1-4 yearsQualifications:Must haves:- 3-5 years of experience, Bachelor's degree (Masters preferred) with an emphasis on financial management or accounting.- Fully experienced in operational finance/accounting as well as strategic capital structure/financing decisions.- Strong interpersonal skills, ability to communicate and manage well at all levels of the organization; ability to manage and build consensus within cross-functional and multi-disciplinary teams.- Experience with QuickBooks- Able to utilize payment gateways like: Stripe, PayPal, and Square Please apply to this post and a member of our team will contact you to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Melbourne, Florida
      • Temp to Perm
      • $55,000 per year
      • 8:00 AM - 5:00 PM
      The Staff Accountant acts as a support primarily to our Accounting and Payroll Departments. He/She is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and statements.Type of Role: Direct HireSalary: $55,000/yrLocation: Melbourne, FL (travel)Responsibilities:Essential job functions and requirements:PROJECT ACCOUNTING- Works with Utilities Manager on payment submissions and project cost projections.ACCOUNTING SUPPORT- Processes weekly and monthly bank reconciliations for the organization.- Reconciling AP items and AR receipts.- Partners with Controller on reconciling other items such as bank auto drafts that are not recorded into QuickBooks.- Processes weekly subcontractor payments.- Records ACH (only) payments in QuickBooks and print vendor check stubs.- Resolves reconciling items as identified by Controller (examples include balance sheet items including due to/due from account variances).- Records purchases of new fixed assets and both capital and operating leases.- Supports data conversion to the new AIS (accounting information system) as directed by Management.- Updates Project Trackers with invoicing and subcontractor invoices.- Protects the organization's value by keeping information confidential.- Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:EDUCATION AND EXPERIENCE:- Bachelor's Degree in finance, Accounting, or related field preferred.- Minimum of three years experience in related fields preferred.- Excellent time management and organizational skills.- Excellent oral and written communication skills.Education:BachelorsExperience:1-4 yearsQualifications:PHYSICAL REQUIREMENTS:- Ability to lift and carry up to 40lbs and push and/or pull 40-pound loads at a time. Please apply to this post and a member of our team will contact you to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      The Staff Accountant acts as a support primarily to our Accounting and Payroll Departments. He/She is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and statements.Type of Role: Direct HireSalary: $55,000/yrLocation: Melbourne, FL (travel)Responsibilities:Essential job functions and requirements:PROJECT ACCOUNTING- Works with Utilities Manager on payment submissions and project cost projections.ACCOUNTING SUPPORT- Processes weekly and monthly bank reconciliations for the organization.- Reconciling AP items and AR receipts.- Partners with Controller on reconciling other items such as bank auto drafts that are not recorded into QuickBooks.- Processes weekly subcontractor payments.- Records ACH (only) payments in QuickBooks and print vendor check stubs.- Resolves reconciling items as identified by Controller (examples include balance sheet items including due to/due from account variances).- Records purchases of new fixed assets and both capital and operating leases.- Supports data conversion to the new AIS (accounting information system) as directed by Management.- Updates Project Trackers with invoicing and subcontractor invoices.- Protects the organization's value by keeping information confidential.- Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:EDUCATION AND EXPERIENCE:- Bachelor's Degree in finance, Accounting, or related field preferred.- Minimum of three years experience in related fields preferred.- Excellent time management and organizational skills.- Excellent oral and written communication skills.Education:BachelorsExperience:1-4 yearsQualifications:PHYSICAL REQUIREMENTS:- Ability to lift and carry up to 40lbs and push and/or pull 40-pound loads at a time. Please apply to this post and a member of our team will contact you to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Melbourne, Florida
      • Permanent
      • $50,000 - $70,000 per year
      • 8:00 AM - 5:00 PM
      A local school in Melbourne, FL is looking for an experienced Accountant to join their team!Responsibilities:-Prepares and analyzes account statements and reconciliations, and elevates observations about variance from goals. -Ensures financial obligations are paid in a timely and accurate manner.-Coordinates with operations, academics, and human resources staff to ensure proper reporting of financial data.-Manage systems to process procurement and purchasing requests. -Processes accounting transactions according to GAAP and reporting standards. -Ensures all applicable back-up documentation is present and organized.-Assists with team accounting activities and maintains quality control, including ensuring that all transactions and accounting activities are properly documented.-Works with team in implementation of risk procedures and policies.-Provide accurate Cash Reports. -Translates reporting requirements into discrete workstreams and coordinates the production of reports, ensuring information is conveyed in a meaningful and accurate way and in accordance with reporting requirements.-Assists President in preparing and submitting financial reports to corporate office of parent company. -Prepares analysis and reviews for quality, accuracy, and timeliness, and evaluates observations, trends, and variances for validity and potential impact.-Reconciles and supports completion of the compensation and benefits program. -Conducts research and analysis of benefit and compensation programs to assess competitiveness.-Ensures adequate and timely processing of bi-weekly payroll in accordance with generally accepted standards.Working hours: 8:00 AM - 5:00 PMSkills:-Strong interpersonal skills, ability to communicate and manage well at all levels of the organization; ability to manage and build consensus within cross-functional and multi-disciplinary teams.-Commitment to school's mission and academic objectives; a demonstrated belief that all students, regardless of background and incoming ability, can achieve at high levels.-Willingness to participate in school administrative meetings, to be a team player and to function well in a consensus-based management environment.-Demonstrated enthusiasm, a "can do" attitude, and a desire to make others successful.-Ability to absorb feedback, engage in self-improvement, and adjust to a dynamic and rapidly changing environment-Must be able to utilize payment gateways like: Stripe, Paypal, and SquareEducation:BachelorsExperience:4-7 yearsQualifications:-3-5 years of accounting experience.-Previous quickbooks experience required. -Bachelor?s degree with an emphasis on financial management or accounting required, Master's preferred. -CPA license (preferred).-Ability to speak Mandarin preferred. Please apply directly online or email your resume to the recruiter at ashleytuccio@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      A local school in Melbourne, FL is looking for an experienced Accountant to join their team!Responsibilities:-Prepares and analyzes account statements and reconciliations, and elevates observations about variance from goals. -Ensures financial obligations are paid in a timely and accurate manner.-Coordinates with operations, academics, and human resources staff to ensure proper reporting of financial data.-Manage systems to process procurement and purchasing requests. -Processes accounting transactions according to GAAP and reporting standards. -Ensures all applicable back-up documentation is present and organized.-Assists with team accounting activities and maintains quality control, including ensuring that all transactions and accounting activities are properly documented.-Works with team in implementation of risk procedures and policies.-Provide accurate Cash Reports. -Translates reporting requirements into discrete workstreams and coordinates the production of reports, ensuring information is conveyed in a meaningful and accurate way and in accordance with reporting requirements.-Assists President in preparing and submitting financial reports to corporate office of parent company. -Prepares analysis and reviews for quality, accuracy, and timeliness, and evaluates observations, trends, and variances for validity and potential impact.-Reconciles and supports completion of the compensation and benefits program. -Conducts research and analysis of benefit and compensation programs to assess competitiveness.-Ensures adequate and timely processing of bi-weekly payroll in accordance with generally accepted standards.Working hours: 8:00 AM - 5:00 PMSkills:-Strong interpersonal skills, ability to communicate and manage well at all levels of the organization; ability to manage and build consensus within cross-functional and multi-disciplinary teams.-Commitment to school's mission and academic objectives; a demonstrated belief that all students, regardless of background and incoming ability, can achieve at high levels.-Willingness to participate in school administrative meetings, to be a team player and to function well in a consensus-based management environment.-Demonstrated enthusiasm, a "can do" attitude, and a desire to make others successful.-Ability to absorb feedback, engage in self-improvement, and adjust to a dynamic and rapidly changing environment-Must be able to utilize payment gateways like: Stripe, Paypal, and SquareEducation:BachelorsExperience:4-7 yearsQualifications:-3-5 years of accounting experience.-Previous quickbooks experience required. -Bachelor?s degree with an emphasis on financial management or accounting required, Master's preferred. -CPA license (preferred).-Ability to speak Mandarin preferred. Please apply directly online or email your resume to the recruiter at ashleytuccio@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Palm Bay, Florida
      • Temp to Perm
      • $20.00 per hour
      • 8:00 AM - 5:00 PM
      As the Accounts Payable Clerk you will provide financial, administrative and clerical support to the Finance Department A/P function and organization. You must be able to demonstrate full understanding of the A/P process, including PO creation, receiving and quality control, three-way match and vouchering, payment processing including positive pay reporting, returns (RTVs/return to vendor), supplier negotiations and reconciliations, aging analysis and vendor follow ups.Responsibilities:- Daily validation of PO creation and receiving processing automation into the company???s ERP system (Microsoft Dynamics Great Plains).- Daily vendor validation and setup, ensuring duplications of the same vendor do not happen in the system. Develop vendor relationships and maintain A/P contact lists, including escalation contact information.- Daily troubleshooting of automation transactions, ensuring internal processes are being followed in logistics and order management processing, allowing for correct transaction entries into the ERP+.- Run daily shipment reports, update tracking sheets for open transactions, ensuring vouchering is up to date and current. Engage necessary supplier following to ensure timely receipt of invoices for three-way match voucher processing.- Validate daily supplier advance prepayments are properly applied to supplier invoices, ensuring supplier payment obligations are not duplicated.- Maintain the open PO line schedule daily and keep open transaction levels below established KPIs.- Reconcile A/P to aging's monthly. Investigate past due payables and summarize monthly status of past dues with comments for resolution.- Pursue credit balances and overpayments with suppliers monthly, ensuring amounts due ISO are refunded or absorbed against new invoices in 30 days from creation date.- Process check runs and upload positive pay information to the bank ensuring no check fraud is possible.- Post all ACH, wire and credit card payments to vendor accounts and for company expenses.- Audit freight invoices and maintain various tracking schedules daily, keeping expenses recorded timely and providing critical information reports used by the Finance team.- Maintain electronic invoice filing system for open payables and paid transactions.- Must be able to collaboratively problem solve with Sourcing, Order Management, Quality, Logistics and Finance team members.- Maintain bank, credit references and vendor credit limits.- Maintain current vendor W-9s and maintain vendor card information in Great Plains correctly identifying active 1099 recipients- Audit support for all A/P functions.- Analysis, schedules and reconciliations as needed by the Finance team.Working hours: 8:00 AM - 5:00 PMSkills:Accounting Skills- Ability to work with accounting and mathematical concepts and their application.Reasoning Ability- Ability to solve practical problems and deal with a variety of concrete variables. Ability to understand business operations and apply business and accounting guidance to assess operations, offer opportunities for improvement, and collaboratively implement ideas with colleagues.Computer Skills- Proficient in the use of Microsoft Office software, especially Excel (also Office, Word). Ability to create, as well as maintain and analyze complex Excel spreadsheets.Education:AssociateExperience:1-4 yearsQualifications:Education, Experience and Skills:- Must have at least an Associate degree in Accounting, Bachelor's in Accounting is preferred; minimum of 3-4 years of experience as an AP Specialist or Supervisor.- Must have experience in high transaction volume businesses (850 invoices processing per month average, using sophisticated mid to large company ERP systems).- Attention to detail and fast-paced data entry skills.<br
      As the Accounts Payable Clerk you will provide financial, administrative and clerical support to the Finance Department A/P function and organization. You must be able to demonstrate full understanding of the A/P process, including PO creation, receiving and quality control, three-way match and vouchering, payment processing including positive pay reporting, returns (RTVs/return to vendor), supplier negotiations and reconciliations, aging analysis and vendor follow ups.Responsibilities:- Daily validation of PO creation and receiving processing automation into the company???s ERP system (Microsoft Dynamics Great Plains).- Daily vendor validation and setup, ensuring duplications of the same vendor do not happen in the system. Develop vendor relationships and maintain A/P contact lists, including escalation contact information.- Daily troubleshooting of automation transactions, ensuring internal processes are being followed in logistics and order management processing, allowing for correct transaction entries into the ERP+.- Run daily shipment reports, update tracking sheets for open transactions, ensuring vouchering is up to date and current. Engage necessary supplier following to ensure timely receipt of invoices for three-way match voucher processing.- Validate daily supplier advance prepayments are properly applied to supplier invoices, ensuring supplier payment obligations are not duplicated.- Maintain the open PO line schedule daily and keep open transaction levels below established KPIs.- Reconcile A/P to aging's monthly. Investigate past due payables and summarize monthly status of past dues with comments for resolution.- Pursue credit balances and overpayments with suppliers monthly, ensuring amounts due ISO are refunded or absorbed against new invoices in 30 days from creation date.- Process check runs and upload positive pay information to the bank ensuring no check fraud is possible.- Post all ACH, wire and credit card payments to vendor accounts and for company expenses.- Audit freight invoices and maintain various tracking schedules daily, keeping expenses recorded timely and providing critical information reports used by the Finance team.- Maintain electronic invoice filing system for open payables and paid transactions.- Must be able to collaboratively problem solve with Sourcing, Order Management, Quality, Logistics and Finance team members.- Maintain bank, credit references and vendor credit limits.- Maintain current vendor W-9s and maintain vendor card information in Great Plains correctly identifying active 1099 recipients- Audit support for all A/P functions.- Analysis, schedules and reconciliations as needed by the Finance team.Working hours: 8:00 AM - 5:00 PMSkills:Accounting Skills- Ability to work with accounting and mathematical concepts and their application.Reasoning Ability- Ability to solve practical problems and deal with a variety of concrete variables. Ability to understand business operations and apply business and accounting guidance to assess operations, offer opportunities for improvement, and collaboratively implement ideas with colleagues.Computer Skills- Proficient in the use of Microsoft Office software, especially Excel (also Office, Word). Ability to create, as well as maintain and analyze complex Excel spreadsheets.Education:AssociateExperience:1-4 yearsQualifications:Education, Experience and Skills:- Must have at least an Associate degree in Accounting, Bachelor's in Accounting is preferred; minimum of 3-4 years of experience as an AP Specialist or Supervisor.- Must have experience in high transaction volume businesses (850 invoices processing per month average, using sophisticated mid to large company ERP systems).- Attention to detail and fast-paced data entry skills.<br
      • Palm Bay, Florida
      • Temporary
      • $18.00 - $20.00 per hour
      • 9:00 AM - 5:00 PM
      The Spherion Melbourne office is in need of an Accounts Payable Clerk to provide support to the Finance Department's AP function.Responsibilities:-Vendor validation and setup.-Run daily reports, update tracking sheets.-Validate purchase order creation and receiving processing information into ERP system.-Validate supplier advance prepayments are applied correctly to invoices.-Reconcile AP to aging monthly.-Process check runs.-Audit freight invoices.-Maintain bank, credit references and vendor credit limits.Working hours: 9:00 AM - 5:00 PMSkills:-Associate or Bachelor's degree in Accounting.-Minimum of 3 years of experience as an AP specialist.Education:AssociateExperience:1-4 yearsQualifications:-Attention to detail and fast paced data entry skills-Proficient in Microsoft Office, Excel, Word. -Create and maintain complex Excel spreadsheets Please reply to posting or directly to: karenlepish@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      The Spherion Melbourne office is in need of an Accounts Payable Clerk to provide support to the Finance Department's AP function.Responsibilities:-Vendor validation and setup.-Run daily reports, update tracking sheets.-Validate purchase order creation and receiving processing information into ERP system.-Validate supplier advance prepayments are applied correctly to invoices.-Reconcile AP to aging monthly.-Process check runs.-Audit freight invoices.-Maintain bank, credit references and vendor credit limits.Working hours: 9:00 AM - 5:00 PMSkills:-Associate or Bachelor's degree in Accounting.-Minimum of 3 years of experience as an AP specialist.Education:AssociateExperience:1-4 yearsQualifications:-Attention to detail and fast paced data entry skills-Proficient in Microsoft Office, Excel, Word. -Create and maintain complex Excel spreadsheets Please reply to posting or directly to: karenlepish@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Rockledge, Florida
      • Temp to Perm
      • $80,000 - $100,000 per year
      • 8:00 AM - 5:00 PM
      We are looking for a Mid - Senior level accountant with at least 5 years of experience in the Manufacturing environment to support all of the Accounting functions in our Rockledge, FL office.Job Type: 3 month assignmentLocation: Rockledge, FLPay is based on experience - negotiableResponsibilities:In this role you will be responsible for:- Assisting with all Internal Controls- Prepare Monthly Bank Reconciliation- Recommend enhancements to streamline the process.- Employee Expense Statements - reconciliation of credit cards- Update and maintain the Fixed assets and insurance schedules.- Review and analyze PNL and recommend JE to post accruals expenses.- Review AP & AR Aging for variances.- Reconcile Intercompany accounts receivable for transfer of payments.- Examine inventory GL variances w/subledgers.- Preparation of Provisions reports for Quarterly submission to our External Tax firm- Prepare JE and backup documentation.Working hours: 8:00 AM - 5:00 PMSkills:- Organizational skills- Detailed orientedEducation:No Degree RequiredExperience:4-7 yearsQualifications:You must have experience:- External audit experience (exposure)- Excel (Advanced user) Please apply to this post and a member of our team will contact you to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      We are looking for a Mid - Senior level accountant with at least 5 years of experience in the Manufacturing environment to support all of the Accounting functions in our Rockledge, FL office.Job Type: 3 month assignmentLocation: Rockledge, FLPay is based on experience - negotiableResponsibilities:In this role you will be responsible for:- Assisting with all Internal Controls- Prepare Monthly Bank Reconciliation- Recommend enhancements to streamline the process.- Employee Expense Statements - reconciliation of credit cards- Update and maintain the Fixed assets and insurance schedules.- Review and analyze PNL and recommend JE to post accruals expenses.- Review AP & AR Aging for variances.- Reconcile Intercompany accounts receivable for transfer of payments.- Examine inventory GL variances w/subledgers.- Preparation of Provisions reports for Quarterly submission to our External Tax firm- Prepare JE and backup documentation.Working hours: 8:00 AM - 5:00 PMSkills:- Organizational skills- Detailed orientedEducation:No Degree RequiredExperience:4-7 yearsQualifications:You must have experience:- External audit experience (exposure)- Excel (Advanced user) Please apply to this post and a member of our team will contact you to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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