Spherion Fort Myers is seeking a Temporary Internal Auditor to be responsible for auditing accounting and financial data across various departments at our clients office. Reporting to the Chief Financial Officer, this role ensures financial accuracy, compliance, and integrity of financial documents, data, and processes along with adherence to external regulations and internal policies. This is a temporary role and an on-site position for about 6 months.Res
Spherion Fort Myers is seeking a Temporary Internal Auditor to be responsible for auditing accounting and financial data across various departments at our clients office. Reporting to the Chief Financial Officer, this role ensures financial accuracy, compliance, and integrity of financial documents, data, and processes along with adherence to external regulations and internal policies. This is a temporary role and an on-site position for about 6 months.Res
Maintains various journals. Audits vouchers and determines proper coding and posting order before payment.Prepares monthly financial statements, including balance sheets, statements of changes in fund balances and statements of adjusted appropriations.Maintains flow of financial data to the general ledger. Balances the general ledger.Writes journal entries for funds. Reconciles payroll, inventory, accounts receivables and other accounts. Analyzes bank
Maintains various journals. Audits vouchers and determines proper coding and posting order before payment.Prepares monthly financial statements, including balance sheets, statements of changes in fund balances and statements of adjusted appropriations.Maintains flow of financial data to the general ledger. Balances the general ledger.Writes journal entries for funds. Reconciles payroll, inventory, accounts receivables and other accounts. Analyzes bank
Calculates and completes basic and routine accounts payable processes and functions. Calculates and completes basic payment proposals and maintain proper controls for accuracy and compliance. Resolves basic and routine purchasing and invoicing discrepancies and ensures all policy guidelines are met. Responds to routine vendor and user department inquiries and concerns, and coordinates necessary actions.Processes routine travel requests, expense reimburse
Calculates and completes basic and routine accounts payable processes and functions. Calculates and completes basic payment proposals and maintain proper controls for accuracy and compliance. Resolves basic and routine purchasing and invoicing discrepancies and ensures all policy guidelines are met. Responds to routine vendor and user department inquiries and concerns, and coordinates necessary actions.Processes routine travel requests, expense reimburse
Let similar jobs come to you
We will keep you updated when we have similar job postings.
Thank you for subscribing to your personalized job alerts.
It looks like you want to switch your language. This will reset your filters on your current job search.