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    4 jobs found in Titusville, Florida

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      • Titusville, Florida
      • Permanent
      • $16.00 - $19.00 per hour
      • 8:00 AM - 5:00 PM
      A local certified Public Accountant's office is looking for a Payroll Manager to join their team. Benefits include paid holidays, a 1 hour unpaid lunch, and no weekends required!Responsibilities:-Maintain payroll records-Calculate taxes-Balance payroll accounts for up to 300 clients-Supervise payroll staff membersWorking hours: 8:00 AM - 5:00 PMSkills:-Must be extremely organized-Needs to have a keen attention to detail-Experience handling different types of payroll in various payroll systemsEducation:High SchoolExperience:1-4 yearsQualifications:-Must have a HSD or GED-Needs to have AT LEAST 2 years of payroll experience with multiple clients-Must have Excel experience-Needs to have experience with "live" payroll-Must be able to pass a multi state criminal background and 10 panel drug screen-Previous supervisory experience is a plus Please apply online or email the recruiter directly 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 certified Public Accountant's office is looking for a Payroll Manager to join their team. Benefits include paid holidays, a 1 hour unpaid lunch, and no weekends required!Responsibilities:-Maintain payroll records-Calculate taxes-Balance payroll accounts for up to 300 clients-Supervise payroll staff membersWorking hours: 8:00 AM - 5:00 PMSkills:-Must be extremely organized-Needs to have a keen attention to detail-Experience handling different types of payroll in various payroll systemsEducation:High SchoolExperience:1-4 yearsQualifications:-Must have a HSD or GED-Needs to have AT LEAST 2 years of payroll experience with multiple clients-Must have Excel experience-Needs to have experience with "live" payroll-Must be able to pass a multi state criminal background and 10 panel drug screen-Previous supervisory experience is a plus Please apply online or email the recruiter directly 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.
      • Cocoa, Florida
      • Temporary
      • $15.00 - $18.00 per hour
      • 10:00 AM - 6:00 PM
      A local Tax service is looking for seasonal Tax Preparers to assist their clients and customers to prepare their tax returnsResponsibilities:-Submits tax returns to accountant for review-Consults with clients to develop a basic understanding of their financial matters-Reviews information for accuracy-Files tax returns for clientsWorking hours: 10:00 AM - 6:00 PMSkills:-Excellent verbal and written communication skills-Extremely detail oriented-Excellent interpersonal and customer service skillsEducation:BachelorsExperience:1-4 yearsQualifications:-Needs to have a high school diploma or GED-Must be able to pass a multistate criminal background and 10 panel drug screen-Must be computer savvy-Must be a fast learner Please apply onlineSpherion 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 Tax service is looking for seasonal Tax Preparers to assist their clients and customers to prepare their tax returnsResponsibilities:-Submits tax returns to accountant for review-Consults with clients to develop a basic understanding of their financial matters-Reviews information for accuracy-Files tax returns for clientsWorking hours: 10:00 AM - 6:00 PMSkills:-Excellent verbal and written communication skills-Extremely detail oriented-Excellent interpersonal and customer service skillsEducation:BachelorsExperience:1-4 yearsQualifications:-Needs to have a high school diploma or GED-Must be able to pass a multistate criminal background and 10 panel drug screen-Must be computer savvy-Must be a fast learner Please apply onlineSpherion 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.
      • Cocoa, Florida
      • Temp to Perm
      • $17.00 - $19.00 per hour
      • 8:00 AM - 5:00 PM
      We are looking for an experienced Accounts Payable Clerk interested in the opportunity to work with a local government organization.Responsibilities:-Correlates invoices, purchase orders and vouchers for payment, codes invoices, and enters all payable information into the operating system to produce account payable checks.-Correlates check copies with back-up documentation and files all back-up documentation.-Examines financial records for accuracy and completeness according to prescribed standards, creates journal entries, and follows-up discrepancies between purchase ordersand invoices with various departments, purchasing staff, and vendors.-Performs research and analysis related to prior payments made to vendors.-Prepares purchase requisitions for the Accounting Division.Working hours: 8:00 AM - 5:00 PMSkills:-Knowledge of accounts payable, bookkeeping and accounting principles and practices; standard office practices, methods, and procedures.-Skill in the use of a variety of computer programs, including Microsoft Office, and various office equipment.-Ability to properly apply bookkeeping and accounting principles both in actual work andin review of same.-Ability to compose effective and accurate correspondence and to deal with non-routine mattersEducation:High SchoolExperience:1-4 yearsQualifications:-HSD or GED required. -At least 2 years of bookkeeping or accounting experience required.-Must be able to pass a 10 panel drug screen and a multistate criminal background. Please apply online or email your resume directly 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.
      We are looking for an experienced Accounts Payable Clerk interested in the opportunity to work with a local government organization.Responsibilities:-Correlates invoices, purchase orders and vouchers for payment, codes invoices, and enters all payable information into the operating system to produce account payable checks.-Correlates check copies with back-up documentation and files all back-up documentation.-Examines financial records for accuracy and completeness according to prescribed standards, creates journal entries, and follows-up discrepancies between purchase ordersand invoices with various departments, purchasing staff, and vendors.-Performs research and analysis related to prior payments made to vendors.-Prepares purchase requisitions for the Accounting Division.Working hours: 8:00 AM - 5:00 PMSkills:-Knowledge of accounts payable, bookkeeping and accounting principles and practices; standard office practices, methods, and procedures.-Skill in the use of a variety of computer programs, including Microsoft Office, and various office equipment.-Ability to properly apply bookkeeping and accounting principles both in actual work andin review of same.-Ability to compose effective and accurate correspondence and to deal with non-routine mattersEducation:High SchoolExperience:1-4 yearsQualifications:-HSD or GED required. -At least 2 years of bookkeeping or accounting experience required.-Must be able to pass a 10 panel drug screen and a multistate criminal background. Please apply online or email your resume directly 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.
      • Rockledge, Florida
      • Temporary
      • $45.00 - $60.00 per hour
      • 8:00 AM - 5:00 PM
      Immediately looking for a temporary controller to work on site at a manufacturing companies location in Rockledge. In this role, you will be responsible for directing the day-to-day accounting functions, maintaining the accuracy of financial records, the timely recording of all financial transactions, including payroll, disbursements, contract reporting/billing, inventory, the necessary accruals, and adjusting journal entries and the accurate and timely reporting of financial results as a business unit in a distributed corporate environment.Responsibilities:-With the support of external tax accountants, ensure tax obligations are met-Perform monthly closure ensuring corporate deadlines are met, reporting is complete and accurate, and variances are explained-Perform monthly cash flow forecasts, quarterly P&L forecasts, annual operating plans, and long-term plans-Support General Manager in business analysis and critical business decisions: variance analysis cost reductions, profitability enhancement, Capex returns, planning & forecasting-Credit collections management, including credit limit determination, AR overdue tracking, settlements with external customers, cooperation with law firms engaged in the collection-Review existing financial processes and procedures and develop recommendations for improvements-Ensure compliance with Corporate Policies & guidelines, applicable accounting principles, and legislation requirements-Participates in senior management team meetings to review financial performance against objectives and targets; reveals obstacles to growth and develops strategies to overcome these obstacles-Ensures accurate and timely reporting of financial statements and analyses and interpretation of the past, present, and indicated future results of the business unit, relating to sales, costs, profits, and rate of return and provides reports with observation-Oversees the preparation of the annual operating budgets, three-year strategic plan, quarterly financial performance reviews-Ensures that the division has adequate internal control systems to protect company assets effectively and that the operations are conducted efficiently and cost-effectively.Working hours: 8:00 AM - 5:00 PMSkills:-Strong attention to detail-Excellent time management skills-Organization is a must-Must have the ability to multitask--Excellent research and analytical and financial analysis skills are essential elements to this position-Ability to analyze information, practices, or procedures to identify patterns (and inconsistencies), trends, and relationships, develop logical and objective conclusions, formulate alternatives and understand and document implications-Advanced MS Excel modeling, analysis, and reporting skills-Ability to prioritize tasks appropriately, meet deadlines, execute with accuracy and recognize when issues need escalation-Ability to think critically, plan strategically, and prioritize actions related to the Company's goals-Ability to work both independently and in collaboration with diverse individuals-Ability to maintain the confidentiality of sensitive informationEducation:BachelorsExperience:4-7 yearsQualifications:-Bachelor's degree in Accounting or Finance (Master's degree preferred)-Active CPA preferred-Prior manufacturing, finance experience, including industrial cost controlling, requires costing (material cost, labor cost, and overhead cost control; used with standard cost and variance analysis)-Minimum of 10 years of financial accounting experience with at least one year of experience managing direct reports-Strong organizational and communications skills with demonstrated ability to convey ideas to a diverse audience (Finance and Operational Partners)-Demonstrated understanding of
      Immediately looking for a temporary controller to work on site at a manufacturing companies location in Rockledge. In this role, you will be responsible for directing the day-to-day accounting functions, maintaining the accuracy of financial records, the timely recording of all financial transactions, including payroll, disbursements, contract reporting/billing, inventory, the necessary accruals, and adjusting journal entries and the accurate and timely reporting of financial results as a business unit in a distributed corporate environment.Responsibilities:-With the support of external tax accountants, ensure tax obligations are met-Perform monthly closure ensuring corporate deadlines are met, reporting is complete and accurate, and variances are explained-Perform monthly cash flow forecasts, quarterly P&L forecasts, annual operating plans, and long-term plans-Support General Manager in business analysis and critical business decisions: variance analysis cost reductions, profitability enhancement, Capex returns, planning & forecasting-Credit collections management, including credit limit determination, AR overdue tracking, settlements with external customers, cooperation with law firms engaged in the collection-Review existing financial processes and procedures and develop recommendations for improvements-Ensure compliance with Corporate Policies & guidelines, applicable accounting principles, and legislation requirements-Participates in senior management team meetings to review financial performance against objectives and targets; reveals obstacles to growth and develops strategies to overcome these obstacles-Ensures accurate and timely reporting of financial statements and analyses and interpretation of the past, present, and indicated future results of the business unit, relating to sales, costs, profits, and rate of return and provides reports with observation-Oversees the preparation of the annual operating budgets, three-year strategic plan, quarterly financial performance reviews-Ensures that the division has adequate internal control systems to protect company assets effectively and that the operations are conducted efficiently and cost-effectively.Working hours: 8:00 AM - 5:00 PMSkills:-Strong attention to detail-Excellent time management skills-Organization is a must-Must have the ability to multitask--Excellent research and analytical and financial analysis skills are essential elements to this position-Ability to analyze information, practices, or procedures to identify patterns (and inconsistencies), trends, and relationships, develop logical and objective conclusions, formulate alternatives and understand and document implications-Advanced MS Excel modeling, analysis, and reporting skills-Ability to prioritize tasks appropriately, meet deadlines, execute with accuracy and recognize when issues need escalation-Ability to think critically, plan strategically, and prioritize actions related to the Company's goals-Ability to work both independently and in collaboration with diverse individuals-Ability to maintain the confidentiality of sensitive informationEducation:BachelorsExperience:4-7 yearsQualifications:-Bachelor's degree in Accounting or Finance (Master's degree preferred)-Active CPA preferred-Prior manufacturing, finance experience, including industrial cost controlling, requires costing (material cost, labor cost, and overhead cost control; used with standard cost and variance analysis)-Minimum of 10 years of financial accounting experience with at least one year of experience managing direct reports-Strong organizational and communications skills with demonstrated ability to convey ideas to a diverse audience (Finance and Operational Partners)-Demonstrated understanding of

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