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    6 Temp to Perm Accounting & Auditing jobs found in Florida

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      • 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.
      • Bradenton, Florida
      • Temp to Perm
      • $17.00 - $19.00 per hour
      • 9:00 AM - 5:00 PM
      Spherion Sarasota is looking for a Part Time Bookkeeper for a small Law Firm located in Bradenton Fl. This is a part-time position that requires working onsite 24-hours per week; dates and times are flexible.Responsibilities:- Accounts Payables- Accounts Receivables- Maintain Client Trust Accounts- Maintain Client Expense Records- Prepare weekly, monthly and quarterly reports- Prepare payroll- Remit payment of payroll taxes- Prepare and remit quarterly and annual payroll tax information- Prepare and maintain all financial records for the FirmWorking hours: 9:00 AM - 5:00 PMSkills:- Time Management- Organization- Pleasant phone voice- Attention to detail- Ability to prioritize and follow up- Knowledge of office technology such as computers, multi-line phone system,copier, fax, scanner, etc.Education:High SchoolExperience:1-4 yearsQualifications:-Must have previous bookkeeping experience- Ability to prioritize and follow up- Knowledge of office technology such as computers, multi-line phone system,copier, fax, scanner, etc. Apply TODAY!!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.
      Spherion Sarasota is looking for a Part Time Bookkeeper for a small Law Firm located in Bradenton Fl. This is a part-time position that requires working onsite 24-hours per week; dates and times are flexible.Responsibilities:- Accounts Payables- Accounts Receivables- Maintain Client Trust Accounts- Maintain Client Expense Records- Prepare weekly, monthly and quarterly reports- Prepare payroll- Remit payment of payroll taxes- Prepare and remit quarterly and annual payroll tax information- Prepare and maintain all financial records for the FirmWorking hours: 9:00 AM - 5:00 PMSkills:- Time Management- Organization- Pleasant phone voice- Attention to detail- Ability to prioritize and follow up- Knowledge of office technology such as computers, multi-line phone system,copier, fax, scanner, etc.Education:High SchoolExperience:1-4 yearsQualifications:-Must have previous bookkeeping experience- Ability to prioritize and follow up- Knowledge of office technology such as computers, multi-line phone system,copier, fax, scanner, etc. Apply TODAY!!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
      • $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.
      • 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
      • Port St Lucie, Florida
      • Temp to Perm
      • $20.00 per hour
      • 8:00 AM - 5:00 PM
      Real Estate Property Management Group is seeking a Full Charge Bookkeeper. Excellent benefits!Job Type: Full-timePay: $20.00 per hour to startBenefits:401(k)Dental insuranceHealth insurancePaid time offVision insuranceResponsibilities:The ideal candidate will have strong knowledge of general accounting practices including Accounts Receivable, Accounts Payable, Bank Reconciliation, Accruals, Deferrals, Journal Entries, Budgeting and G/L through preparation of monthly financial statements for multiple accounts. This position also requires creating and updating Prepaid Schedules and Budget pro-formats using Excel.Working hours: 8:00 AM - 5:00 PMSkills:This is a fast-paced position requiring an upbeat, "I can do" attitude and requires excellent communication, customer service and organizational skills.Education:No Degree RequiredExperience:1-4 yearsQualifications:Bookkeeping: 2 years (Preferred)HOA/COA or Non-Profit: 1 year (Preferred) 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.
      Real Estate Property Management Group is seeking a Full Charge Bookkeeper. Excellent benefits!Job Type: Full-timePay: $20.00 per hour to startBenefits:401(k)Dental insuranceHealth insurancePaid time offVision insuranceResponsibilities:The ideal candidate will have strong knowledge of general accounting practices including Accounts Receivable, Accounts Payable, Bank Reconciliation, Accruals, Deferrals, Journal Entries, Budgeting and G/L through preparation of monthly financial statements for multiple accounts. This position also requires creating and updating Prepaid Schedules and Budget pro-formats using Excel.Working hours: 8:00 AM - 5:00 PMSkills:This is a fast-paced position requiring an upbeat, "I can do" attitude and requires excellent communication, customer service and organizational skills.Education:No Degree RequiredExperience:1-4 yearsQualifications:Bookkeeping: 2 years (Preferred)HOA/COA or Non-Profit: 1 year (Preferred) 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.
      • Pensacola, Florida
      • Temp to Perm
      • $20.00 per hour
      • 8:00 AM - 5:00 PM
      Our client in downtown Pensacola is seeking an Accountant/Bookkeeper. Typical accounting services include payroll processing, posting journal entries to the general ledger, maintaining both AP and AR records, reconciling balance sheet accounts, preparing and analyzing financial statements, assisting in the preparation of the annual budget.Responsibilities:1. Prepares payroll.2. Posts all transactions to financial system using full accrual accounting including: Deposits generated by the site office staff for all funds received at the site Payables as bills are received or encumbrances established Disbursements for payables and other request for payment Periodic liability payments Interest and other deposits made to savings accounts held in the Deposit & Loan company at the PC Journal entries needed to make adjustments to the general ledger as needed, justified and approved including corrections from bank statements Any accounts receivable entries needed by the site to track anticipated income from an established fee/loan arrangement Budget information by month once approved by the site3. Prepares: Monthly balance sheet reconciliations Monthly financial statements including profit & loss, balance sheet and cash flow Transaction listings in a variety of formats to show historical data for the purpose of preparing the annual budget Periodic vouchers based on the accounts receivable sub-ledger and provides those to the front office staff for distribution and contact with clients4. Maintains: All financial files & supporting documentation following guidance in the Diocesan Financial Polices & Procedures Manual Necessary and updated reference material for the IRS, DOL, SSA, State of Florida and Diocese of Pensacola-Tallahassee5. Performs regular analysis of: Financial statements to validate all transactions have been properly recorded Financial statements to provide principals/pastors/finance councils verbal and/or written communication as to the financial condition of their site Accounts receivable subsidiary ledger detail for assigned schools to ensure balances are in agreement with the general ledger6. Ensures the internal control system as required by diocesan policy is being followed from the perspective of a bookkeeper and to the extent possible from the position. This means that transactions are not posted or checks produced unless they are adequately documented and approved by appropriate authority. 7. Cross trains and works with other PCAS team members to serve their clients in the event of an unexpected absence or emergency.8. Provides advice to pastor/principal on financial management issues as they arise.Working hours: 8:00 AM - 5:00 PMSkills:Strong arithmetic skills and proficiency in Microsoft Office; must be able to work independently and have good organizational skills. Must be able to communicate effectively in writing and verbally.Education:AssociateExperience:1-4 yearsQualifications:EDUCATION: Minimum of either a two year or four year degree in accounting.EXPERIENCE: At least three years of experience with QuickBooks in an office environment or another accounting software package including payroll processing. Familiar with or knows how to perform research on all State and Federal regulations pertaining to compensation and labor issues.LICENSES CERTIFICATIONS AND/OR REGISTRATION: Valid Florida driver?s license. The applicant must pass a criminal background screening and Fair Credit Reporting Act (FCRA) credit check prior to any job offer.EQUIPMENT/TOOLS/WORK-AIDS: Computer, typewriter, calculator, photocopier and f
      Our client in downtown Pensacola is seeking an Accountant/Bookkeeper. Typical accounting services include payroll processing, posting journal entries to the general ledger, maintaining both AP and AR records, reconciling balance sheet accounts, preparing and analyzing financial statements, assisting in the preparation of the annual budget.Responsibilities:1. Prepares payroll.2. Posts all transactions to financial system using full accrual accounting including: Deposits generated by the site office staff for all funds received at the site Payables as bills are received or encumbrances established Disbursements for payables and other request for payment Periodic liability payments Interest and other deposits made to savings accounts held in the Deposit & Loan company at the PC Journal entries needed to make adjustments to the general ledger as needed, justified and approved including corrections from bank statements Any accounts receivable entries needed by the site to track anticipated income from an established fee/loan arrangement Budget information by month once approved by the site3. Prepares: Monthly balance sheet reconciliations Monthly financial statements including profit & loss, balance sheet and cash flow Transaction listings in a variety of formats to show historical data for the purpose of preparing the annual budget Periodic vouchers based on the accounts receivable sub-ledger and provides those to the front office staff for distribution and contact with clients4. Maintains: All financial files & supporting documentation following guidance in the Diocesan Financial Polices & Procedures Manual Necessary and updated reference material for the IRS, DOL, SSA, State of Florida and Diocese of Pensacola-Tallahassee5. Performs regular analysis of: Financial statements to validate all transactions have been properly recorded Financial statements to provide principals/pastors/finance councils verbal and/or written communication as to the financial condition of their site Accounts receivable subsidiary ledger detail for assigned schools to ensure balances are in agreement with the general ledger6. Ensures the internal control system as required by diocesan policy is being followed from the perspective of a bookkeeper and to the extent possible from the position. This means that transactions are not posted or checks produced unless they are adequately documented and approved by appropriate authority. 7. Cross trains and works with other PCAS team members to serve their clients in the event of an unexpected absence or emergency.8. Provides advice to pastor/principal on financial management issues as they arise.Working hours: 8:00 AM - 5:00 PMSkills:Strong arithmetic skills and proficiency in Microsoft Office; must be able to work independently and have good organizational skills. Must be able to communicate effectively in writing and verbally.Education:AssociateExperience:1-4 yearsQualifications:EDUCATION: Minimum of either a two year or four year degree in accounting.EXPERIENCE: At least three years of experience with QuickBooks in an office environment or another accounting software package including payroll processing. Familiar with or knows how to perform research on all State and Federal regulations pertaining to compensation and labor issues.LICENSES CERTIFICATIONS AND/OR REGISTRATION: Valid Florida driver?s license. The applicant must pass a criminal background screening and Fair Credit Reporting Act (FCRA) credit check prior to any job offer.EQUIPMENT/TOOLS/WORK-AIDS: Computer, typewriter, calculator, photocopier and f

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