Current Job Opportunities

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 JobTitleLocationJobType
1324Senior Accountant-SEC ReportingSunrise, FLPermanent
1328Accounts Payables ClerkWest Palm Beach, FLContract or CTH
1338Sr. Financial AnalystDoral, FLPermanent
1362Senior IT AuditorOrlando, FLPermanent
1457Accounts PayablesWest Palm Beach, FLPermanent
1458Senior Accountant-SEC ReportingSunrise, FLPermanent
1496Entry Level Financial AnalystPlantation, FLContract or CTH
1512Senior Revenue AccountantPlantation, FLPermanent
1723Assistant Manager-SEC ReportingDoral, FLPermanent
1788Senior AccountantFort Lauderdale, FLPermanent
Req-1317Senior Financial Analyst Miami, FLPerm
Req-1325Process Improvement Project ManagerMiami, FLContract
Req-1328Accounts PayablesWest Palm Beach, FLContract or CTH
Req-1338Sr. Financial AnalystDoral, FLPermanent
Req-1343Accounting ManagerDoral, FLContract
Req-1351Fraud and Credit SupervisorDoral, FLPermanent
Req-1360Data Entry- $12hrSunrise, FLContract
Req-1361Senior IT AuditorAtlanta, GAPermanent
Req-1363Accounts PayablesSunrise, FLContract
Req-1369Staff AccountantFort Lauderdale, FL Permanent
 
Job ID:1324
Job Title:
Senior Accountant-SEC Reporting
Rate:
Primary Skills:
financial reporting
Description:
Our Client in Sunrise is currently seeking a Senior Accountant. The company offers amazing benefits and a collaborative work environment. Public/Private mix is ideal for this position. Please only apply if qualified.

Duties and Responsibilities
•    Performing monthly-closing, including the review, adjustment, and reconciliation of the general ledger.
•    Assist in preparation of monthly, quarterly and annual financial reporting packages for management and auditors
•    Prepare schedules and other documentation necessary to assist in the SEC reporting completed by our parent company
•    Experience in public accounting (Big 4 or other large public accounting firms) and Financial Services or Healthcare experience.
•    Provide support during yearly audit, as necessary
•    Maintain an environment of strong internal controls; and assisting in the preparation of accounting policies
•    Contributes to team effort by accomplishing related results as needed.
•    Additional responsibilities as assigned

Qualifications
•    BS Degree in Accounting or Finance (required)
•    A Master’s degree or CPA, is a plus
•    5 years of progressive accounting experience
•    Public accounting audit experience is preferred
•    Experience with a large ERP
•    Strong Excel proficiency(lookups-Pivots)
•    Excellent communication skills, both written and oral
 
    
 
Job ID:1328
Job Title:
Accounts Payables Clerk
Rate:
Primary Skills:
Description:
Our Client in West Palm Beach is currently looking to fill an Accounts Payable position. The Company is a well known company, with plenty of room for growth. The ideal candidate would have a strong AP background.
Responsibilities:
•    Accounts Payables functions
•    Process Batch Credits and 1099 Forms
•    Expense Reporting.
•    Candidate needs to be accurate and detailed.
•    Must be able to handle large volume which includes daily processing of A/P checks.
Qaulifications:
•    Ideal candidate will have at least 1 year experience in A/P.
•    Oracle experience is a plus, any large ERP system experience preferred
•    Candidate needs to possess excellent communication skills, both written and verbal.
•    Candidate will be interacting with various personnel from outside vendors.
 
    
 
Job ID:1338
Job Title:
Sr. Financial Analyst
Rate:
Primary Skills:
Description:
An outstanding client of ours in the Doral area is currently looking for a Sr. Financial Analyst. The company is extremely stable, and has a clear growth path inside of the team. This position will report directly to the Finance Manager. This is an exciting opportunity for someone who loves to dive in and do the in-depth analysis. Please find the description below, and only apply if qualified. Thank you.


Responsibilities:
• Prepare financial analysis and assist in development of financial forecasts and closings.
• Collect financial data and ensure conformity with corporate policies and procedures.
• Prepare operations reports for presentation to management.
• Analyze operational financial data, investigate variances and investigate their impact on planned objectives.
• Perform budget analysis, and cash flow analysis
• Utilize financial forecast for different situational analysis
• Analyze and manage long term contractual financial commitments and provide analysis on the revenue recognition
• Manage relationships with external partners; develop financial models to provide daily, monthly, and long term financial and operational forecasts.
• Provide analytical support to senior management; identify trends and recommend changes to reduce company's cost’s

Required Experience
• Bachelor’s Degree in Finance of Business; MBA preferred.
• Five years related of work experience.
• Experience in designing and developing large financial models; Excel-based.
• Bilingual in spanish is highly preferred
• Large ERP preferred
• Knowledge of SQL querying a plus.
• Excellent communication and interpersonal skills.
 
    
 
Job ID:1362
Job Title:
Senior IT Auditor
Rate:
Primary Skills:
Description:
Multiple Relocation opportunities for Senior IT Auditors. Opportunities are Located in South Florida, in the Miami and Fort Lauderdale areas. There are several positions located in Large publically traded companies, and Public Accounting Firms. Please apply if qaulified.
Responsibilities:
•    Actively participates in risk assessments, scoping, and planning activities for a variety of internal audit projects and assurance activities
•    Develops audit work programs and testing procedures that are relevant to risk and test objectives
•    Conduct IT operational and business process reviews throughout companies global operations.
•    Executes audit fieldwork autonomously and ensure audit conclusions are well documented and supported in accordance with audit work programs, and makes improvement recommendations to management
•    Drafts clear and meaningful findings, high quality audit reports, presentations, and other materials for Sr. Management and the Board
•    Coordinates all audit efforts with business process owners, regional management, and global audit teams
•    Builds collaborative and trusting relationships with auditees, management, and other cross-functional stakeholders
•    Performs data analytics to identify trends, anomalies, and areas of focus for audits and investigations
•    Participates in Sarbanes Oxley (SOX) activities and/or other ad-hoc projects as assigned.

Qualifications:
•    Minimum of 4 years’ experience in the fields of information systems audit, risk assurance, IT consulting & Advisory (Preferably “Big 4”)
•    Minimum of a Bachelor's degree, preferably with an emphasis in information systems/computer science business, accounting, or related fields.
•    One or more relevant professional certifications preferred (CISA, CISSP etc.)
•    Adept with the various IT industry standards, COSO’s integrated framework, ISO, and NIST etc.
•    Have relevant auditing skills and experience in Oracle/SAP ERP applications, Salesforce, Cloud Environments, automation & reporting tools, IT Infrastructure, implementation reviews etc. with strong understanding of fundamental business processes, risks, controls, and underlying accounting requirements
•    Experience with data analytics (Business Objects, Hyperion, etc.)
•    Proficient in MS PowerPoint, Excel, Word, Visio, and Outlook
•    Excellent written and verbal English skills. Ability to facilitate discussions with senior management regarding audit findings and implementation of corrective actions
•    Able to work cross-functionally, and across regions/geographies, to build strong interpersonal relationships across the organization
•    Strong analytical & critical thinking skills and ability to manage multi-projects with prioritization.
•    Highly detail oriented, with a strong propensity for high quality work product
•    Motivated self-starter who works well individually and in teams
 
    
 
Job ID:1457
Job Title:
Accounts Payables
Rate:
Primary Skills:
Description:
Our Client in West Palm Beach is currently looking to fill an Accounts Payable position. The Company is a well known company, with plenty of room for growth. The ideal candidate would have a strong AP background.
Responsibilities:
•    Accounts Payables functions
•    Process Batch Credits and 1099 Forms
•    Expense Reporting.
•    Candidate needs to be accurate and detailed.
•    Must be able to handle large volume which includes daily processing of A/P checks.
Qaulifications:
•    Ideal candidate will have at least 1 year experience in A/P.
•    Oracle experience is a must
•    Candidate needs to possess excellent communication skills, both written and verbal.
•    Candidate will be interacting with various personnel from outside vendors.
 
    
 
Job ID:1458
Job Title:
Senior Accountant-SEC Reporting
Rate:
Primary Skills:
financial reporting
Description:
Our Client in Sunrise is currently seeking a Senior Accountant. The company offers amazing benefits and a collaborative work environment. Public/Private mix is ideal for this position. Please only apply if qualified.

Duties and Responsibilities
•    Performing monthly-closing, including the review, adjustment, and reconciliation of the general ledger.
•    Assist in preparation of monthly, quarterly and annual financial reporting packages for management and auditors
•    Prepare schedules and other documentation necessary to assist in the SEC reporting completed by our parent company
•    Experience in public accounting (Big 4 or other large public accounting firms) and Financial Services or Healthcare experience.
•    Provide support during yearly audit, as necessary
•    Maintain an environment of strong internal controls; and assisting in the preparation of accounting policies
•    Contributes to team effort by accomplishing related results as needed.
•    Additional responsibilities as assigned

Qualifications
•    BS Degree in Accounting or Finance (required)
•    A Master’s degree or CPA, is a plus
•    5 years of progressive accounting experience
•    Public accounting audit experience is preferred
•    Experience with a large ERP
•    Strong Excel proficiency(lookups-Pivots)
•    Excellent communication skills, both written and oral
 
    
 
Job ID:1496
Job Title:
Entry Level Financial Analyst
Rate:
Primary Skills:
Description:
An outstanding client of ours in the plantation area is currently looking for a Entry Level Financial Analyst. The company is extremely stable, and has a clear growth path inside of the team. This position will report directly to the Finance Manager. This is an exciting opportunity for someone trying to grow and learn from outstanding people, in team friendly enviroment. Only apply if qualified. Thank you.

Responsibilities:
• Prepare financial analysis and assist in development of financial forecasts and closings.
• Collect financial data and ensure conformity with corporate policies and procedures.
• Prepare operations reports for presentation to management.
• Analyze operational financial data, investigate variances and investigate their impact on planned objectives.
• Perform budget analysis, and cash flow analysis
• Provide analytical support to senior management; identify trends and recommend changes to reduce company's cost’s

Required Experience
• Bachelor’s Degree in Finance or Accounting
• 0-2 years years related of work experience.
• Strong Excel is a must (pivot tables-Lookups) and Powerpoint
• Bilingual in spanish is a must
• Attention to detail and accuracy are extremely critical
• Excellent communication and interpersonal skills.
 
    
 
Job ID:1512
Job Title:
Senior Revenue Accountant
Rate:
Primary Skills:
Description:
An outstanding Client of ours in the Plantation area is currently searching for a Senior Revenue Accountant. This person will report directly to the VP of Accounting and Finance. Please only apply if you meet the minimum criteria below.
Responsibilities and Duties:
•    Recognize Revenue inside of several contract vehicles(utilizing 605 and 606 compliances)
•    Analyze and prepare month-end revenue account variance analysis to ensure there are no significant discrepancies with budgeted balances.
•    Prepare and record monthly revenue entries and perform related reconciliations.
•    Participate in revenue recognition meetings in order to apply proper revenue treatment to recent acquisitions.
•    Support management in streamlining the month-end close process through process improvements and automation.
•    Record and analyze company’s revenues from our billing system.
•    Prepare complex journal entries using multiple tabs.
•    Strong with Excel user, able to manipulate data and able to assist with external audit report requirements and finalize audit.

Qualifications and Experience:
•    Bachelor’s degree in Accounting, Finance or related field
•    4-6 years of accounting or audit experience, at least 2 years specific to revenues
•    Experience researching and interpreting technical accounting guidance
•    Highly proficient in Microsoft Excel
•    Public Accounting background would be ideal
•    CPA, with strong knowledge and understanding of GAAP
 
    
 
Job ID:1723
Job Title:
Assistant Manager-SEC Reporting
Rate:
Primary Skills:
financial reporting
Description:
Our Client in Doral is currently seeking a SEC Reporting Assistant Manager. The company offers amazing benefits and a collaborative work environment. Public/Private mix is ideal for this position. Please only apply if qualified. Bilingual in English and Spanish Preferred.
Duties and Responsibilities
•    Performing monthly-closing, including the review, adjustment, and reconciliation of the general ledger.
•    Assist in preparation of monthly, quarterly and annual financial reporting packages for management and auditors
•    Prepare schedules and other documentation necessary to assist in the SEC reporting
•    Experience in public accounting (Big 4 or other large public accounting firms) and Financial Services or Healthcare experience.
•    Provide support during yearly audit, as necessary
•    Maintain an environment of strong internal controls; and assisting in the preparation of accounting policies
•    Contributes to team effort by accomplishing related results as needed.
•    Additional responsibilities as assigned

Qualifications
•    BS Degree in Accounting or Finance (required)
•    A Master’s degree or CPA, is a plus
•    5 years of progressive accounting experience
•    Public accounting audit experience is preferred
•    Experience with a large ERP
•    Strong Excel proficiency(lookups-Pivots)
•    Excellent communication skills, both written and oral
 
    
 
Job ID:1788
Job Title:
Senior Accountant
Rate:
Primary Skills:
Description:
Our Client in Fort Lauderdale, is
currently seeking a Senior Staff Accountant. The company offers amazing
benefits and a collaborative work environment. Public/Private mix is ideal for
this position. Please only apply if qualified.





Duties and
Responsibilities

Performing monthly-closing, including the review,
adjustment, and reconciliation of the general ledger.
Assist in preparation of monthly financial reporting
packages for management and auditors
Maintain subsidiary accounts by verifying,
allocating, and posting transactions.
Prepare balance sheet reconciliations, monthly per
close schedule.
Responsible for preparation, and Analysis for several
business entities.
Provide support during yearly audit, as necessary
Work on issues where ad-hoc analysis may be required.
Maintain an environment of strong internal controls;
and assisting in the preparation of accounting policies
Contributes to team effort by accomplishing related
results as needed.
Additional responsibilities as assigned


Qualifications

BS Degree in Accounting or Finance (required)
CPA preferred
4-7 years of progressive accounting experience
Public accounting audit experience is preferred
Experience with a large ERP
Strong Excel proficiency(lookups-Pivots)
Excellent communication skills, both written and oral
Good organizational skills
 
    
 
Job ID:Req-1317
Job Title:
Senior Financial Analyst
Rate:
Primary Skills:
Description:
An outstanding client of ours in the Doral area is currently looking for a Sr. Financial Analyst. The company is extremely stable, and has a clear growth path inside of the team. This position will report directly to the Finance Manager. This is an exciting opportunity for someone who loves to dive in and do the in-depth analysis. Please find the description below, and only apply if qualified. Thank you.

Responsibilities:
•    Prepare financial analysis and assist in development of financial forecasts and closings.
•    Collect financial data and ensure conformity with corporate policies and procedures.
•    Prepare operations reports for presentation to management.
•    Analyze operational financial data, investigate variances and investigate their impact on planned objectives.
•     Perform budget analysis, and cash flow analysis
•    Utilize financial forecast for different situational analysis
•    Analyze and manage long term contractual financial commitments and provide analysis on the revenue recognition
•    Manage relationships with external partners; develop financial models to provide daily, monthly, and long term financial and operational forecasts.
•    Provide analytical support to senior management; identify trends and recommend changes to reduce company's cost’s

Required Experience
•    Bachelor’s Degree in Finance of Business; MBA preferred.
•    Five years related of work experience.
•    Experience in designing and developing large financial models; Excel-based.
•    Bilingual in spanish is highly preferred
•    Large ERP preferred
•    Knowledge of SQL querying a plus.
•    Excellent communication and interpersonal skills.
 
    
 
Job ID:Req-1325
Job Title:
Process Improvement Project Manager
Rate:
Primary Skills:
Process improvement
Description:
Our Client in Miami is currently looking for a Process Improvement Project Manager. This position will be a long term contract with the duration of 1 year. This position is not tied to the Technical side, this is more so a Liaison position between the technical side and the end user. Ideal candidate will have a background inside of Banking or Financial Services, and a background in Six Sigma project implementations. Please find the job description below and only apply if qualified.

Process Improvement Responsibilities-
•    Owns day-to-day tactical execution of improvement efforts at project level; that is, accountable for day-to-day project execution, deliverables, and effective and timely communication (verbal and written presentation).
•    Perform process interviews, stakeholder analysis, process flowchart diagrams. Perform root cause analysis, process improvement recommendations and effectively present them to middle and senior management.
•    Develops & implements metrics to measure project impact.
•    Coordinate and develop as required, the definition, design, and/or redesign of the process recommendations required for the implementation of the defined project.
•    Provides Project Management oversight. Effectively executes, and tracks timely completion of project activities & milestones, in alignment to defined approach, methodology, standards and budget.
•    Identify and achieve project objectives, research, analysis, planning, resource allocation, solution identification, communication and implementation of new processes/solutions.
•    Uses defined methodologies (i.e. Six Sigma/Lean, process mapping, analytics & overall application of DMAIC project framework) to identify, analyze, and implement sustainable process improvements.
•    Provides project management and administrative support to the projects, responses to questions and highest level of customer service, quality and efficiency in accordance to the guidelines, strategic plans, internal policies and established standards of the institution and regulators.
•    Contributes to teams success in achieving measurable and sustainable operational efficiency results and consequently, financial benefits for improvement effort(s).
•    Negotiate the resolution of issues related to projects
•    Document, on a timely and consistent schedule, all administrative progress of the project, with quality and detail, from the beginning to end of the project.

Requirements:
•    •Bachelor’s Degree required, preferably in Industrial Engineering, Business Administration or Finance.
•    •Formal Six Sigma (Green Belt) certification and/or training are preferred.
•    •Formal Project Management (PMP) certification and/or training are preferred.
•    •Minimum 5 years experience in Process Improvement projects in lieu of education.
•    •Must have a minimum 3 years of experience leading and executing continuous improvement initiatives.
•    •Knowledge of the operations of products, services and channels offered by financial services/banks.
•    •Previous experience with MS Visio and MS Office Skills, including MS Word Advanced, MS Excel Advanced and MS PowerPoint Level II required.
•    •Bilingual English/Spanish is preferred.
 
    
 
Job ID:Req-1328
Job Title:
Accounts Payables
Rate:
Primary Skills:
Description:
Our Client in Palm Beach Gardens is currently looking to fill an Accounts Payable position. The Company is a well known company, with plenty of room for growth. The ideal candidate would have a strong AP background.
Responsibilities:
•    Accounts Payables functions
•    Process Batch Credits and 1099 Forms
•    Expense Reporting.
•    Candidate needs to be accurate and detailed.
•    Must be able to handle large volume which includes daily processing of A/P checks.
Qualifications:
•    Ideal candidate will have at least 1 year experience in A/P.
•    Oracle experience is a must
•    Candidate needs to possess excellent communication skills, both written and verbal.
•    Candidate will be interacting with various personnel from outside vendors.
 
    
 
Job ID:Req-1338
Job Title:
Sr. Financial Analyst
Rate:
Primary Skills:
Description:
An outstanding client of ours in the Doral area is currently looking for a Sr. Financial Analyst. The company is extremely stable, and has a clear growth path inside of the team. This position will report directly to the Finance Manager. This is an exciting opportunity for someone who loves to dive in and do the in-depth analysis. Please find the description below, and only apply if qualified. Thank you.


Responsibilities:
• Prepare financial analysis and assist in development of financial forecasts and closings.
• Collect financial data and ensure conformity with corporate policies and procedures.
• Prepare operations reports for presentation to management.
• Analyze operational financial data, investigate variances and investigate their impact on planned objectives.
• Perform budget analysis, and cash flow analysis
• Utilize financial forecast for different situational analysis
• Analyze and manage long term contractual financial commitments and provide analysis on the revenue recognition
• Manage relationships with external partners; develop financial models to provide daily, monthly, and long term financial and operational forecasts.
• Provide analytical support to senior management; identify trends and recommend changes to reduce company's cost’s

Required Experience
• Bachelor’s Degree in Finance of Business; MBA preferred.
• Five years related of work experience.
• Experience in designing and developing large financial models; Excel-based.
• Bilingual in spanish is highly preferred
• Large ERP preferred
• Knowledge of SQL querying a plus.
• Excellent communication and interpersonal skills.
 
    
 
Job ID:Req-1343
Job Title:
Accounting Manager
Rate:
Primary Skills:
Description:
One of our best clients in the Doral Area is looking to hire an Accounting Manager. This position will directly report into the Controller and be extremely visable. There is plenty of room for growth in the organization and an outstanding compensation package. Ideally candidates will have a BIG 4 background.
ESSENTIAL JOB DUTIES
•    Month end close functions, including approving accounting entries and balance sheet reconciliations.
•    Assist with preparation and distribution of month-end & quarter-end accounting reports.
•    Review accounting estimates done monthly, including sales returns and revenue recognition calculations.
•    Train and cross train with accounting staff on processes and procedures.
•    Inventory management, including but not limited to, inventory item code setup and maintenance as well as re-evaluating and updating standard costs periodically.
•    Assist with External and Internal Audit requests and supporting documents including Sarbanes Oxley compliance.
•    Assist in implementation of new accounting standards related to revenue recognition and leasing.
•    Assist with periodic accounting software upgrade testing.
•    Assisting the Controller and Operations personnel with day-to-day issues.
•    Work with other functional groups to troubleshoot and enhance ERP or reporting needs.
•    Performs other duties as needed.

QUALIFICATIONS
•    Five to 8 years of experience in Accounting/Audit
•    Bachelor’s degree in Accounting or related field. CPA a plus.
•    Hands on experience with Oracle or similar ERP accounting system.
•    Proficiency in Microsoft Office (Word, Excel, Access, PowerPoint, and Outlook).
•    Strong written and oral skills.
•    Must be detail oriented, have strong organizational skills, be able to work independently and as part of a team.
 
    
 
Job ID:Req-1351
Job Title:
Fraud and Credit Supervisor
Rate:
Primary Skills:
Description:
This opprtunity is with one of our best clients in the Doral area. Previous hospitality or retail experience in preferred. This position is highly visable and will be responsible with developing a team. There is plent of room for growth in the organization and plenty of fringe benefits as well. Please only apply if qaulified.
Responsibilities:
•    Create monthly chargeback analysis, in addition to other duties.
•    Monitor the Guest Status Advisory Do Not Sail/Alert Lists. Verify guests are added to the Guest Status Advisory Report for chargeback’s or fraudulent transactions.
•    Assign daily Credit Card dispute cases to the Credit Card chargeback team. Review responses and assist with communicating with credit card companies, as needed.
•    Download & monitor credit card chargeback aging reports, and write-offs.
•    Monitor & provide instructions for the daily gift card Lists and transactions
•    Provide payment details requested by several departments for credit card transactions.
•    Provide timely customer service to customer inquiries
•    Create and monthly reporting for the performance of the team
•    Monitor profiles on payment restrictions, oversee adding and removing of different customers
•    Meet with each team member and review status and provide guidance on performance.

Qualifications:
•    Bachelors Degree preferred
•    Fraud Certificate preferred, but not necessary.
•    Minimum of 5 years credit card dispute and fraud experience.
•    Must have the ability to multi-task and display sense of urgency.
•    Ability to learn quickly and work in a fast-paced environment.
•    Must have outstanding interpersonal and communication skills.
•    Proficiency in Microsoft Excel
 
    
 
Job ID:Req-1360
Job Title:
Data Entry- $12hr
Rate:
$12hr
Primary Skills:
Description:
Key Responsibilities and Duties:


Maintains database by entering new and updated customer and account information

Maintains data entry requirements by following data program techniques and procedures

Maintains an efficient data collection, archiving and distribution system of data

Communicate regularly with field staff regarding jobs entered

Provide Monthly Data Collection Report of job recovery for assigned areas

Perform other duties as deemed necessary by team supervisor.



Qualifications:


Experience in working with large volumes of data.

Speed and accuracy are essential.

High level of computer skills, including Microsoft Office

Excellent written and verbal communication skills. 

Self-starter and detail oriented.

High School Graduate or GED required. Post High School Education preferred.
 
    
 
Job ID:Req-1361
Job Title:
Senior IT Auditor
Rate:
Primary Skills:
Description:
Multiple Relocation opportunities for Senior IT Auditors. Opportunities are Located in South Florida, in the Miami and Fort Lauderdale areas. There are several positions located in Large publically traded companies, and Public Accounting Firms. Please apply if qaulified.
Responsibilities:
•    Actively participates in risk assessments, scoping, and planning activities for a variety of internal audit projects and assurance activities
•    Develops audit work programs and testing procedures that are relevant to risk and test objectives
•    Conduct IT operational and business process reviews throughout companies global operations.
•    Executes audit fieldwork autonomously and ensure audit conclusions are well documented and supported in accordance with audit work programs, and makes improvement recommendations to management
•    Drafts clear and meaningful findings, high quality audit reports, presentations, and other materials for Sr. Management and the Board
•    Coordinates all audit efforts with business process owners, regional management, and global audit teams
•    Builds collaborative and trusting relationships with auditees, management, and other cross-functional stakeholders
•    Performs data analytics to identify trends, anomalies, and areas of focus for audits and investigations
•    Participates in Sarbanes Oxley (SOX) activities and/or other ad-hoc projects as assigned.

Qualifications:
•    Minimum of 4 years’ experience in the fields of information systems audit, risk assurance, IT consulting & Advisory (Preferably “Big 4”)
•    Minimum of a Bachelor's degree, preferably with an emphasis in information systems/computer science business, accounting, or related fields.
•    One or more relevant professional certifications preferred (CISA, CISSP etc.)
•    Adept with the various IT industry standards, COSO’s integrated framework, ISO, and NIST etc.
•    Have relevant auditing skills and experience in Oracle/SAP ERP applications, Salesforce, Cloud Environments, automation & reporting tools, IT Infrastructure, implementation reviews etc. with strong understanding of fundamental business processes, risks, controls, and underlying accounting requirements
•    Experience with data analytics (Business Objects, Hyperion, etc.)
•    Proficient in MS PowerPoint, Excel, Word, Visio, and Outlook
•    Excellent written and verbal English skills. Ability to facilitate discussions with senior management regarding audit findings and implementation of corrective actions
•    Able to work cross-functionally, and across regions/geographies, to build strong interpersonal relationships across the organization
•    Strong analytical & critical thinking skills and ability to manage multi-projects with prioritization.
•    Highly detail oriented, with a strong propensity for high quality work product
•    Motivated self-starter who works well individually and in teams
 
    
 
Job ID:Req-1363
Job Title:
Accounts Payables
Rate:
Primary Skills:
Description:
Our Client in Sunrise is Currently searching for 2 experience Accounts Payables Specialists in a Contract capacity. This is a great company with lots of room for growth. Please only apply if qualified.
RESPONSIBILITIES:
• Handle the process of matching, batching and GL coding large quantities of invoices/ check requests and expense reports for multiple entities
• Follow-up on invoices on statements by verifying payment and advising vendor of the same
• Answer all vendor inquiries and resolve any disputes;
• Assist with other projects as needed

Qaulifications:

• Minimum of 1year experience in Accounts Payable
• Must be detailed, highly organized and possess the ability to prioritize with good time management
• Must have excellent verbal and written communication skills
• Intermediate MS Excel, Word and Outlook required
• Must be able to multi-task without sacrificing quality of work
 
    
 
Job ID:Req-1369
Job Title:
Staff Accountant
Rate:
Primary Skills:
Description:
We are currently looking for
an Accountant to support Executive management and
provide visibility to a broad range of accounting functions across the
company. The right candidate for this role will help to perform
accounting and financial functions, including but not limited to
primarily data collecting, bookkeeping, financial reporting, and payroll
preparation supervising.
Major Responsibilities: Familiar with (A/R, A/P, G/L, Bookkeeping, Inventory, bank reconciliation, account reconciliation)Prepare timely and accurate financial statements to
support business, audit and regulatory requests, including balance
sheets, income statements, and cash flows.Deal with third parties, like banks, vendors, customers and financial institutions.Comply with local, state, and federal legal requirementsMaintain accounting ledgers by posting all account transactionsPay invoices in a timely mannerPerform monthly reconciliation of every bank accountAssist in financial analysis and management as requestedMaintain the accuracy of the ADP system by auditing regular data and making corrections.
Requirement: Bachelor’s degree or higher in Accounting ; CPA is a plus.Principles and practices of accounting, laws, standards and state/national regulations and GAAP1+ years of experience in accounting or a related field.Strong proficiency in Excel