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        • Sumterville, Florida
        • Temp to Perm
        • $14.00 per hour
        • 8:00 AM - 5:00 PM
        NEEDED IMMEDIATELY!!! Are you an experienced AP Clerk? This may be the job for you....MUST show yourself to be a motivated and driven candidate !Monday - Friday 8:00 AM - 5:00 PM PAY $14.00/HRResponsibilities:Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances.Maintains accounting ledgers by verifying and posting account transactions.Working hours: 8:00 AM - 5:00 PMSkills:Attention to detail and accuracy.Organizational and planning skills.Information collection and management skills.Problem identification and resolution skills.Written and verbal communication skills.Self-starterAbility to work independently and detail oriented.Education:High SchoolExperience:1-4 yearsQualifications:Experience in AP/AR/HR/Payroll. Advanced Excel skills required.2-3 years Accounts Payable experienceTo qualify for these position you MUST show yourself to be a motivated and driven candidate.Available for LONG term employment Must be proactive; able to work without supervisionMust have own reliable transportationHave consistent work experienceNo language barriersBackground and drug screens are required for all qualified candidates made a conditional offer. APPLY TODAY, Text "AP CLERK" to 352-728-8787spherion_gtwb_leesburgSpherion 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.
        NEEDED IMMEDIATELY!!! Are you an experienced AP Clerk? This may be the job for you....MUST show yourself to be a motivated and driven candidate !Monday - Friday 8:00 AM - 5:00 PM PAY $14.00/HRResponsibilities:Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances.Maintains accounting ledgers by verifying and posting account transactions.Working hours: 8:00 AM - 5:00 PMSkills:Attention to detail and accuracy.Organizational and planning skills.Information collection and management skills.Problem identification and resolution skills.Written and verbal communication skills.Self-starterAbility to work independently and detail oriented.Education:High SchoolExperience:1-4 yearsQualifications:Experience in AP/AR/HR/Payroll. Advanced Excel skills required.2-3 years Accounts Payable experienceTo qualify for these position you MUST show yourself to be a motivated and driven candidate.Available for LONG term employment Must be proactive; able to work without supervisionMust have own reliable transportationHave consistent work experienceNo language barriersBackground and drug screens are required for all qualified candidates made a conditional offer. APPLY TODAY, Text "AP CLERK" to 352-728-8787spherion_gtwb_leesburgSpherion 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.
        • Brooksville, Florida
        • Temporary
        • $14.00 - $16.00 per hour
        • 8:00 AM - 5:00 PM
        Concrete paver manufacturer for contractor and retail customers is seeking an experienced Accounts Receivable/Accounts Payable specialist to join the Accounting team in this fast-paced, rapidly growing business, in Brooksville.Working Hours: 8:00 AM - 5:00 PM, Monday - FridayCOVID-19 Precaution(s):Personal protective equipment provided or requiredSocial distancing guidelines in placeSanitizing, disinfecting, or cleaning procedures in placeResponsibilities:Ensure payments and credits posted accurately and reconcile as needed.Answer customer inquiries regarding account status, posted payments, aging, and calculate partial payments based on customer needsPost payments in Excel spreadsheet and reconcile daily payments with UTA (credit card processing) report.Investigate and resolve issues with payments.Monitor aged accounts and make collection calls as needed, to ensure timely payments made by customers.Backup for A/P during absences or as workload demands.Perform other general accounting projects and tasks as assigned.Working hours: 8:00 AM - 5:00 PMSkills:The successful candidate must have good oral and written communication skills, as well as ability to multi-task. Microsoft Office computer skills including Outlook, Excel and Word. Organizational skills, follow-through, and attention to detail are very important. Must be able to work with others with limited supervision and be able to take direction in an office environment with ever changing demands. Energetic customer service personality. Ability to comfortably and confidently handle heavy phone volume in a fast-paced environment, taking each call as though it was the first call of the day.Education:AssociateExperience:1-4 yearsQualifications:Associate degree in Accounting or a High School Diploma (or GED) and 3+ years Accounting experience2+ years of work experience performing A/R dutiesExperience using an enterprise level accounting system such as JDE, SAP, Great Plains, etc.Intermediate/Advanced Excel skill levelPrior customer service experienceAR/AP and Excel skill Tests will be required for submission. Spherion has open interviews every Monday and Wednesday between the hours of 8:30-10am. Please apply directly to this posting and attach your updated resume. You must provide a resume to be considered, in addition to the ability to take Spherion's computer testing to pre-qualify. Call 352-796-6000 and ask for Marty or Tiffany if you have questions. Position is being filled ASAP!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.
        Concrete paver manufacturer for contractor and retail customers is seeking an experienced Accounts Receivable/Accounts Payable specialist to join the Accounting team in this fast-paced, rapidly growing business, in Brooksville.Working Hours: 8:00 AM - 5:00 PM, Monday - FridayCOVID-19 Precaution(s):Personal protective equipment provided or requiredSocial distancing guidelines in placeSanitizing, disinfecting, or cleaning procedures in placeResponsibilities:Ensure payments and credits posted accurately and reconcile as needed.Answer customer inquiries regarding account status, posted payments, aging, and calculate partial payments based on customer needsPost payments in Excel spreadsheet and reconcile daily payments with UTA (credit card processing) report.Investigate and resolve issues with payments.Monitor aged accounts and make collection calls as needed, to ensure timely payments made by customers.Backup for A/P during absences or as workload demands.Perform other general accounting projects and tasks as assigned.Working hours: 8:00 AM - 5:00 PMSkills:The successful candidate must have good oral and written communication skills, as well as ability to multi-task. Microsoft Office computer skills including Outlook, Excel and Word. Organizational skills, follow-through, and attention to detail are very important. Must be able to work with others with limited supervision and be able to take direction in an office environment with ever changing demands. Energetic customer service personality. Ability to comfortably and confidently handle heavy phone volume in a fast-paced environment, taking each call as though it was the first call of the day.Education:AssociateExperience:1-4 yearsQualifications:Associate degree in Accounting or a High School Diploma (or GED) and 3+ years Accounting experience2+ years of work experience performing A/R dutiesExperience using an enterprise level accounting system such as JDE, SAP, Great Plains, etc.Intermediate/Advanced Excel skill levelPrior customer service experienceAR/AP and Excel skill Tests will be required for submission. Spherion has open interviews every Monday and Wednesday between the hours of 8:30-10am. Please apply directly to this posting and attach your updated resume. You must provide a resume to be considered, in addition to the ability to take Spherion's computer testing to pre-qualify. Call 352-796-6000 and ask for Marty or Tiffany if you have questions. Position is being filled ASAP!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.
        • Sarasota, Florida
        • Temp to Perm
        • $17.99 - $18.00 per hour
        • 8:00 AM - 5:00 PM
        Great Lakewood Ranch employer is looking for a skilled Accounting Administrator to support various functions within their department. Fantastic opportunity for the right candidateResponsibilities:-Prepare and post daily bank wire journal entries, customer deposit journal entries, and other entries asneeded- Deposit funds daily for multiple entities-Assist with supplying auditors with requested accounting documentation-Work with multiple departments to ensure timely collection of funds to process contracts and closings timely-Prepare and collect draw requests on construction perm loans with banks and customersWorking hours: 8:00 AM - 5:00 PMSkills:All employees will support the organization's mission and vision by exhibiting the following behaviors: excellence andcompetence, collaboration and innovation, respect, commitment to our community, accountability and ownership.Education:AssociateExperience:1-4 yearsQualifications:-An associates degree in accounting or three years of bookkeeping or general ledger experience is required- Highly detail-oriented and analytical with good organizational skills-Intermediate to advanced skills in Microsoft Excel and Microsoft Office-Excellent attention to detail, time management skills, and meeting deadlines- Positive attitude and ability to handle highly confidential information- Ability to work in a team environment and independently-Strong verbal, written, and interpersonal communication skills are essential Apply today. Don't miss out. Immediate interview for the right Accounting professionalsSpherion 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.
        Great Lakewood Ranch employer is looking for a skilled Accounting Administrator to support various functions within their department. Fantastic opportunity for the right candidateResponsibilities:-Prepare and post daily bank wire journal entries, customer deposit journal entries, and other entries asneeded- Deposit funds daily for multiple entities-Assist with supplying auditors with requested accounting documentation-Work with multiple departments to ensure timely collection of funds to process contracts and closings timely-Prepare and collect draw requests on construction perm loans with banks and customersWorking hours: 8:00 AM - 5:00 PMSkills:All employees will support the organization's mission and vision by exhibiting the following behaviors: excellence andcompetence, collaboration and innovation, respect, commitment to our community, accountability and ownership.Education:AssociateExperience:1-4 yearsQualifications:-An associates degree in accounting or three years of bookkeeping or general ledger experience is required- Highly detail-oriented and analytical with good organizational skills-Intermediate to advanced skills in Microsoft Excel and Microsoft Office-Excellent attention to detail, time management skills, and meeting deadlines- Positive attitude and ability to handle highly confidential information- Ability to work in a team environment and independently-Strong verbal, written, and interpersonal communication skills are essential Apply today. Don't miss out. Immediate interview for the right Accounting professionalsSpherion 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
        • $17.00 - $19.00 per hour
        • 8:00 AM - 5:00 PM
        The accounts payable clerk is responsible for the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services.Responsibilities:Checks and approves all vouchers for payment.Prepares invoice deduction notices, as necessary.Audits freight bills against freight BOL's and enters into QuickBooks.Answers all vendor inquiries.Analyzes vendor accounts and negotiates extended terms with vendors when cash is restricted.Prepares accounts payable checks.Prints all accounts payable reports and maintains all accounts payable files.Maintains/updates all vendor information in QuickBooks to include W9/Tax CertificatesPrepares analysis of accounts, as required.Assists in monthly closings and reconciliation of credit card statementsPerforms bank reconciliations.Reviews requisitions.Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.Maintains procurement records such as items or services purchased, costs, delivery, lab and inventories.Assists as first back-up with answering of telephones, maintenance of supply & janitorial closets and break room.Assists with special projects, as necessary.Skills:Advanced ability developing and manipulating Microsoft Excel formulasAble to effectively apply accounts payable processesEffectively and efficiently enters transactions into QuickbooksEducation:High SchoolExperience:1-4 yearsQualifications:High school diploma or equivalent.Three years Accounts Payables previous experienceHighly Proficient in QuickBooks, Excel, and Outlook 365Apply online, or email PatrickMcNealy@spherion.com form more information.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 accounts payable clerk is responsible for the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services.Responsibilities:Checks and approves all vouchers for payment.Prepares invoice deduction notices, as necessary.Audits freight bills against freight BOL's and enters into QuickBooks.Answers all vendor inquiries.Analyzes vendor accounts and negotiates extended terms with vendors when cash is restricted.Prepares accounts payable checks.Prints all accounts payable reports and maintains all accounts payable files.Maintains/updates all vendor information in QuickBooks to include W9/Tax CertificatesPrepares analysis of accounts, as required.Assists in monthly closings and reconciliation of credit card statementsPerforms bank reconciliations.Reviews requisitions.Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.Maintains procurement records such as items or services purchased, costs, delivery, lab and inventories.Assists as first back-up with answering of telephones, maintenance of supply & janitorial closets and break room.Assists with special projects, as necessary.Skills:Advanced ability developing and manipulating Microsoft Excel formulasAble to effectively apply accounts payable processesEffectively and efficiently enters transactions into QuickbooksEducation:High SchoolExperience:1-4 yearsQualifications:High school diploma or equivalent.Three years Accounts Payables previous experienceHighly Proficient in QuickBooks, Excel, and Outlook 365Apply online, or email PatrickMcNealy@spherion.com form more information.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.
        • Vero Beach, Florida
        • Temporary
        • $17.00 - $20.00 per hour
        • 8:00 AM - 5:00 PM
        Join the team as an Accounts Payable Clerk, at this employee owned Company! This exciting opportunity begins as a temp position with the opportunity to be hired-on directly. Once hired-on directly, you will enjoy a rich benefit package that includes an Employee Stock Ownership Plan (ESOP), Company Paid Medical, and 401(k) with match, Company Paid Life Insurance, Company Paid Dental, Paid Time Off (PTO), Paid Holidays and more!!! Are you an Accounts Payable professional with at least 2 years experience, and looking for your next opportunity? This could be the position you've been looking-for!Responsibilities:- Process multi-company invoices for payment to Vendors including:- Match invoices to packing slips, and system generated receipts.- Process all mail for the finance office, including distribution to team members.- Download and process weekly recurring ach payments drafted from bank accounts for each entity.- Prepare weekly AP payment report for controller pre-approval of payments.- Process weekly per diem expense reimbursement requests for employees who travel and set up bank ACH for approval.- Support purchasing and shop administrators for invoices discrepancies and payable related questions.- Process year-end 1099???s for multiple companies.- Maintain company vendor information including insurance certificates and W-9 forms.- Maintain account distribution of company-wide invoices for insurance, cell phone, and leases. - Reconciliation of all balance sheet accounts related to AP including sub-ledger to general ledger.- Field all accounts payable related questions internal and external.- Support information gathering during financial audit.- Maintain monthly journal entry report for finance department.- All filing and any other duties as assigned by controller.Working hours: 8:00 AM - 5:00 PMSkills:- Must be able to learn other accounting software systems. - Excellent organizational skills and attention to detail. - Ability to maintain confidential and meticulous records.- Planning, time management and organizing skills.- Strong customer orientation to include excellent interpersonal and communication skills.- Problem analysis and problem resolution skills- Computer proficiency: Excel, and MS Office Ability to maintain strict confidentiality of all work data.Education:High SchoolExperience:1-4 yearsQualifications:- At least 2-3 years Accounts Payable experience required.- AA in business/finance/accounting (preferred)- Certified Accounts Payable Professional (CAPP) certification preferred. Apply online or email patrickmcnealy@spherion.com for more informations.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.
        Join the team as an Accounts Payable Clerk, at this employee owned Company! This exciting opportunity begins as a temp position with the opportunity to be hired-on directly. Once hired-on directly, you will enjoy a rich benefit package that includes an Employee Stock Ownership Plan (ESOP), Company Paid Medical, and 401(k) with match, Company Paid Life Insurance, Company Paid Dental, Paid Time Off (PTO), Paid Holidays and more!!! Are you an Accounts Payable professional with at least 2 years experience, and looking for your next opportunity? This could be the position you've been looking-for!Responsibilities:- Process multi-company invoices for payment to Vendors including:- Match invoices to packing slips, and system generated receipts.- Process all mail for the finance office, including distribution to team members.- Download and process weekly recurring ach payments drafted from bank accounts for each entity.- Prepare weekly AP payment report for controller pre-approval of payments.- Process weekly per diem expense reimbursement requests for employees who travel and set up bank ACH for approval.- Support purchasing and shop administrators for invoices discrepancies and payable related questions.- Process year-end 1099???s for multiple companies.- Maintain company vendor information including insurance certificates and W-9 forms.- Maintain account distribution of company-wide invoices for insurance, cell phone, and leases. - Reconciliation of all balance sheet accounts related to AP including sub-ledger to general ledger.- Field all accounts payable related questions internal and external.- Support information gathering during financial audit.- Maintain monthly journal entry report for finance department.- All filing and any other duties as assigned by controller.Working hours: 8:00 AM - 5:00 PMSkills:- Must be able to learn other accounting software systems. - Excellent organizational skills and attention to detail. - Ability to maintain confidential and meticulous records.- Planning, time management and organizing skills.- Strong customer orientation to include excellent interpersonal and communication skills.- Problem analysis and problem resolution skills- Computer proficiency: Excel, and MS Office Ability to maintain strict confidentiality of all work data.Education:High SchoolExperience:1-4 yearsQualifications:- At least 2-3 years Accounts Payable experience required.- AA in business/finance/accounting (preferred)- Certified Accounts Payable Professional (CAPP) certification preferred. Apply online or email patrickmcnealy@spherion.com for more informations.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.
        • Stuart, Florida
        • Permanent
        • $80,000 - $120,000 per year
        • 8:00 AM - 5:00 PM
        Established accounting firm in Stuart, FL is searching for a seasoned CPA with auditing experience to join its team. Have you ever wanted to wok for an Organization with a strong team culture? Well, this is it! If this sounds like you. please read-on. The ideal candidate will be licensed in Florida, and have 5 or more years experience auditing companies in various industries. 12 employees report to this role; Successful candidates will have excellent management and soft skills.This is a high-level position with partnership opportunity for qualified professionals. - Relocation benefits available for highly qualified candidatesBenefits offered PTO-4 weeks for management personnelSIMPLE IRA plan with 3% employer matchHealth insurance covered by employer up to $400 per month with a section 125 plan to make additional employee contributions pre-taxAFLAC benefits plan at employee's expense-pre-taxStaff lunches frequently throughout the yearPerformance bonuses in April and October each year based on firm documented financial goalsFlexible work scheduleRemote access for periodic work at homeMileage reimbursementFirm paid CPE coursesFirm paid CPA licenses feesFirm paid AICPA and FICPA membershipsResponsibilities:Oversee and train senior audit staff and help keep within budgeted time per projectParticipate in planning and review of audits/reviews/compilations for compliance with authoritative guidance and firm Quality Control Document and proceduresPresent audit reports and other communications to client Boards/Governance at the completion of the projectAssist with preparation of audits and reviews as needed based on other staff time constraintsWorking hours: 8:00 AM - 5:00 PMSkills:12 employees report to this role; Successful candidates will have excellent management and soft skills, along with the requisite technical skills.Education:MastersExperience:4-7 yearsQualifications:- CPA credentials - 5+ years auditing experience required- In-depth knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations- Strong background and experience with audit methodologies and techniques- Prior success conducting external or internal audits- Ability to build relationships while asking tough questions- Excellent written and oral communication ability- Strong time management and organizational skills For more information, apply online or email patrickmcnealy@spherion.com.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.
        Established accounting firm in Stuart, FL is searching for a seasoned CPA with auditing experience to join its team. Have you ever wanted to wok for an Organization with a strong team culture? Well, this is it! If this sounds like you. please read-on. The ideal candidate will be licensed in Florida, and have 5 or more years experience auditing companies in various industries. 12 employees report to this role; Successful candidates will have excellent management and soft skills.This is a high-level position with partnership opportunity for qualified professionals. - Relocation benefits available for highly qualified candidatesBenefits offered PTO-4 weeks for management personnelSIMPLE IRA plan with 3% employer matchHealth insurance covered by employer up to $400 per month with a section 125 plan to make additional employee contributions pre-taxAFLAC benefits plan at employee's expense-pre-taxStaff lunches frequently throughout the yearPerformance bonuses in April and October each year based on firm documented financial goalsFlexible work scheduleRemote access for periodic work at homeMileage reimbursementFirm paid CPE coursesFirm paid CPA licenses feesFirm paid AICPA and FICPA membershipsResponsibilities:Oversee and train senior audit staff and help keep within budgeted time per projectParticipate in planning and review of audits/reviews/compilations for compliance with authoritative guidance and firm Quality Control Document and proceduresPresent audit reports and other communications to client Boards/Governance at the completion of the projectAssist with preparation of audits and reviews as needed based on other staff time constraintsWorking hours: 8:00 AM - 5:00 PMSkills:12 employees report to this role; Successful candidates will have excellent management and soft skills, along with the requisite technical skills.Education:MastersExperience:4-7 yearsQualifications:- CPA credentials - 5+ years auditing experience required- In-depth knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations- Strong background and experience with audit methodologies and techniques- Prior success conducting external or internal audits- Ability to build relationships while asking tough questions- Excellent written and oral communication ability- Strong time management and organizational skills For more information, apply online or email patrickmcnealy@spherion.com.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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