28 jobs found in Orlando, FL

Project Accountant - Construction We are seeking a highly skilled Project Accountant / Project Accounting Manager to oversee the financial performance of our construction projects and ensure they remain on budget, compliant, and financially sound. This role is essential in supporting project managers, maintaining accurate financial records, and ensuring timely billing, collections, and payables management. The ideal candidate is detailoriented, proactive, and experienced in construction accounting practices, including lien laws and contract billing requirements. Project Accountant - Construction Key Responsibilities: Project Accounting & Financial Management• Ensure construction projects stay on budget and meet financial goals.• Manage all accounting functions related to assigned construction projects.• Collaborate with project managers to process monthly draws and progress billings.• Audit payables, maintain receivables, and estimate project cash flow.• Assist in setting up...

About Us: We design, build, operate, and maintain commercial heating, ventilation and air conditioning systems that help clients acheive healthy, productive, and efficient working environments. Job Summary: MSI is a full service HVACR contractor offering an array of energy efficient air-conditioning services from concept to completion, maintenance to repair and everything in between. With more than 50 years of service under our belt, MSI continues to be recognized for our visionary leadership and superior craftsmanship in the design and installation of energy-efficient cooling systems.   MSI seeks talented performers and offers a challenging and rewarding work environment that emphasizes teamwork, results, and most importantly honesty and integrity. We value our employees and are committed to attracting highly skilled, talented individuals to join our strong, family oriented workforce and to help us build on our success.   We are a Drug Free Workplace and an Equal...

Finance Manager The Finance Manager primary function is to gather and interpret internal operational data and provide recommendations for continuous improvement and productivity viability. The role includes working with the operations management team to support daily production operations and special projects in the department. Also work cross functionally with Operations, Pre-construction, and Quality to improve processes and reporting. Responsibilities Financial Performance and Control: Responsible for overseeing administration, finance planning, accounting and bookkeeping, taxes, banks, accounts payable/accounts receivable, cash flow, profit/budget, quality assurance/quality control, human resources/payroll. Produce regular financial statements; Maintain accurate job cost reporting (Sage); Ensure compliance with GAAP and internal controls; Identify over/under billing risks. Budgeting and Forecasting: Develop annual budgets and rolling forecast; track overhead...

Project Accountant - Construction We are seeking a highly skilled Project Accountant / Project Accounting Manager to oversee the financial performance of our construction projects and ensure they remain on budget, compliant, and financially sound. This role is essential in supporting project managers, maintaining accurate financial records, and ensuring timely billing, collections, and payables management. The ideal candidate is detailoriented, proactive, and experienced in construction accounting practices, including lien laws and contract billing requirements. Project Accountant - Construction Key Responsibilities: Project Accounting & Financial Management• Ensure construction projects stay on budget and meet financial goals.• Manage all accounting functions related to assigned construction projects.• Collaborate with project managers to process monthly draws and progress billings.• Audit payables, maintain receivables, and estimate project cash flow.• Assist in setting up...

Property Accountant - Multifamily - Atlanta, 30326 This Jobot Job is hosted by: Jon Lopez Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $75,000 - $100,000 per year A bit about us: A multifamily development, management, and investment group in Atlanta is looking to hire a Property Accountant for their growing team. The ideal candidate should have experience with multifamily or mixed-use properties and Yardi or MRI. Why join us? full-time position full benefits annual bonus career growth PTO Job Details Job Details: We are seeking an experienced Property Accountant to join our dynamic team in the construction industry. This is a permanent, full-time position that offers an exciting opportunity to work with a diverse portfolio of properties, including multifamily and mixed-use units. The successful candidate will have a solid background in accounting, with a specific focus on property accounting. The role requires...

Our Company: We care about helping people. Our purpose is to provide help and inspire confidence in our clients and communities everywhere. Our associates feel a sense of belonging in an inclusive place with an amazing history and a sharp focus on our future. Our connected culture is who we are and how we work together to achieve our strategies, accelerate our transformation, and achieve extraordinary results. It’s an exciting time to be a part of H&R Block! What you'll do...: Day to day, you'll...   Process various forms of financial information and materials and enter financial information into accounting or other financial systems; comply with relevant reporting requirements  Compile monthly and quarterly reports as needed  Communicate (both in verbal and written form) with clients, client suppliers, vendors and banking contacts  Assist in client service coverage as needed to ensure service delivery  Partner with Tax Advisors by providing relevant...

Description:    Statement of Purpose: This position is responsible for all areas relating to financial reporting, developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. The Manager, Accounting supervises assigned accounting staff and ensures work is properly allocated and completed in a timely manner. This role operates in a fast-paced environment, managing deadlines and a broad range of accounting responsibilities. Key duties include general ledger maintenance, financial reporting, year-end audit support, and assistance with budgeting and forecasting processes. Depending on assignment, the position may specialize in General Accounting, Grants, or Subsidiary Accounting. Values: Ø Recognize and affirm the unique and intrinsic worth of each individual. Ø Treat all those we serve with compassion and kindness. Ø Act with absolute honesty, integrity, and fairness in the way I conduct my business and the...

Valpak Clipp Senior Manager of Financial Reporting Summary The Senior Manager of Financial Reporting plays a key role in ensuring the accuracy, integrity, and transparency of the company's financial reporting. This role focuses on external financial reporting, technical accounting research, lease accounting, lender reporting, and coordination of the annual audit process. This position also supports the month-end close process through review and preparation of key journal entries, account analyses, and financial results. The role works closely with the Controller, Director of Accounting, accounting team, FP&A, and external auditors to maintain compliance with US GAAP and ensure timely delivery of financial information to external stakeholders. Financial Reporting Prepare condensed GAAP financial statements for external stakeholders by aggregating and reclassifying detailed system-generated financial data and preparing the statement of cash flows. Prepare monthly lender...

Overview: Job Summary Serves as a vital link between IT teams and business units, ensuring business goals and requirements are aligned. Gathers and documents business needs to support the development of effective IT solutions. IT financial and administrative operations, including purchasing, requisitions, vendor coordination, invoice processing, and billing activities. Serves as a liaison between IT, vendors, Supply Chain, and Finance/Accounting to ensure accurate and timely processing of purchase orders, payments, and resolution of discrepancies or variances. Maintains financial tracking tools and supporting documentation to enable reporting, cost control, and compliance with organizational policies. Tracks key performance indicators to assess success of IT initiatives and works closely with cross-functional teams to integrate IT systems seamlessly with business processes. Responsibilities: Key Responsibilities   • Serves as a vital link between IT teams and business...

Overview: Where precision meets purpose in transplant care.   The Transplant Charge Analyst will review and audit all inpatient and outpatient pre-transplant charges. Team member will ensure that transplant and non-transplant related charges are being processed and recorded appropriately to ensure accuracy of the annual Medicare Cost Report according to corporate policy and governmental regulations. Responsibilities: Key Responsibilities Reviews charge work queues for transplant and donor patient hospital and professional charges across all organ programs Identifies, tracks, and resolves missing or misrouted charges in collaboration with Coding, Patient Financial Services (PFS), and clinical departments Assists with preparation of audit documentation for Medicare Cost Reports and other regulatory submissions, as needed Participates in cross-functional meetings and supports Charge Capture Review Team initiatives Collaborates with IT analysts and Epic teams to...

Overview: Training for this position is onsite for the first two months , after which the role will transition to a hybrid schedule .   Supports the management and administration of managed care contracts within the health system. Assists in drafting, reviewing, and maintaining contract documentation to ensure compliance with legal and organizational standards. Collaborates with internal teams—including managed care, legal, and finance departments—to facilitate contract execution and monitor vendor and partner performance. Helps track contract deliverables, supports negotiations, and addresses contract-related inquiries. Maintains accurate records and assists with audit preparation to support effective managed care contract management. Responsibilities: Key Responsibilities:   • Supports the administration and management of managed care contracts • Assists in drafting, reviewing, and maintaining contract documentation to ensure compliance • Collaborates with managed...

Overview: The Senior Accountant is responsible for supporting the monthly, quarterly, and annual financial close processes and ensuring accurate and timely financial reporting for the healthcare system. This position plays a key role in general ledger oversight, reconciliations, audit support, regulatory reporting, and compliance with GAAP and healthcare-specific accounting standards. The Senior Accountant partners closely with Treasury, Revenue Cycle, Accounts Payable, and operational departments to ensure financial integrity and strong internal controls. Responsibilities: Financial Reporting & Close Process Prepare and review monthly journal entries, including accruals, reclasses, and allocations. Perform detailed general ledger account reconciliations (cash, investments, debt, net patient revenue, fixed assets, payroll, etc.). Assist in preparation of monthly financial statements and variance analyses. Ensure compliance with U.S. GAAP and healthcare-specific...

Overview: The Senior Accountant is responsible for supporting the monthly, quarterly, and annual financial close processes and ensuring accurate and timely financial reporting for the healthcare system. This position plays a key role in general ledger oversight, reconciliations, audit support, regulatory reporting, and compliance with GAAP and healthcare-specific accounting standards. The Senior Accountant partners closely with Treasury, Revenue Cycle, Accounts Payable, and operational departments to ensure financial integrity and strong internal controls.   Responsibilities: Financial Reporting & Close Process Prepare and review monthly journal entries, including accruals, reclasses, and allocations. Perform detailed general ledger account reconciliations (cash, investments, debt, net patient revenue, fixed assets, payroll, etc.). Assist in preparation of monthly financial statements and variance analyses. Ensure compliance with U.S. GAAP and healthcare-specific...

About Us: We design, build, operate, and maintain commercial heating, ventilation and air conditioning systems that help clients acheive healthy, productive, and efficient working environments. Job Summary: MSI is a full service HVACR contractor offering an array of energy efficient air-conditioning services from concept to completion, maintenance to repair and everything in between. With more than 50 years of service under our belt, MSI continues to be recognized for our visionary leadership and superior craftsmanship in the design and installation of energy-efficient cooling systems.   MSI seeks talented performers and offers a challenging and rewarding work environment that emphasizes teamwork, results, and most importantly honesty and integrity. We value our employees and are committed to attracting highly skilled, talented individuals to join our strong, family-oriented workforce and to help us build on our success.   We are a Drug Free Workplace and an...

Overview: Job Purpose   The Cash/Corporate Accounting Consultant serves as a subject matter expert in mortgage servicing cash management and corporate accounting within ICE Mortgage Technology’s product suite, particularly MSP. The role centers on helping clients use ICE MT tools effectively, troubleshooting issues, and ensuring accurate, timely resolutions related to user interfaces, documentation, and platform functionality.   This is an in‑office role based in Jacksonville, FL; Provo, UT; or Omaha, NE   Key Responsibilities Support clients using ICE Mortgage Technology software with a focus on cash and corporate accounting functions Provide detailed research and analysis specific to client requests, within the environment and workflows Professionally communicate status and resolutions with clients, within established timeframes Act as a liaison between clients and IT teams to define requirements, document needs, and support system enhancements or regulatory...

Overview: Job Purpose The Staff Accountant II reviews contracts/schedules and applies GAAP in the determination of the appropriate revenue recognition treatment.  Ensures appropriate documentation exists to support conclusions.  Identifies accounting issues to monitor compliance with Intercontinental Exchange (“ICE”) revenue recognition policies.   Responsibilities Reviews contracts and applies GAAP in the determination of the appropriate revenue recognition treatment. Coordinates and works closely with Billing team to ensure timely completion of monthly revenue accrual procedures. Gathers, interprets, and evaluates large complex sets of data to determine appropriate revenue recognition treatment Coordinates the completion of revenue footnote disclosures within quarterly and annual financial statements Coordinates and works closely with external and internal auditors to ensure timely completion of quarterly review and annual audit procedures. Maintains and administers...

Overview: Job Purpose Intercontinental Exchange has an opportunity for a Full-Time Billing Senior Analyst.   Responsibilities   Perform billing activities on behalf of various business entities varying in nature from subscription-based, usage-based, and fixed fee based.    Complete billing implementations to address additions, modifications and terminations of service within accounts timely and accurately. Manually calculate revenue amounts, using Excel, to be invoiced to clients based on contractual terms. Coordinate with General Ledger, Revenue Operations, and Commercial Operations teams to ensure revenue for assigned business entities is properly recorded and accrued. Communicate with various business units, colleagues, and customers to resolve inquiries and/or discrepancies. Consistently meet all required deadlines for timely recognition of revenue and issuance of invoices. Monitor and maintain billing inboxes for customer inquiries and respond promptly and...

About Us: We design, install, and maintain advanced electrical systems. Our expertise spans traditional electrical contracting, security solutions, audio-visual integration, wireless networking, and building management systems. Job Summary: Staff Accountant – Join the Miller Team Are you looking for a rewarding career as a Staff Accountant? Do you thrive in a team-focused environment where serving others is at the heart of what you do? If so, you may have just found your ideal opportunity. For nearly 90 years, Miller Electric Company has been a proud signatory contractor with the IBEW, employing the most experienced and highly trained workforce in the industry. Our success is rooted in our core values— trust, collaboration, safety, quality, community, and stewardship —and in how we bring these values to life every day. Position Overview The staff accountant at Miller Electric is responsible for maintaining accurate financial records, performing timely...

Overview: Must live in Florida.   The Charge Audit Specialist has responsibility to perform charge capture audits, initiate and lead performance improvement efforts to enhance charge capture, educate clinical departments and promote revenue cycle integrity. Responsibilities: Perform charge capture audits by comparing the medical record documentation against the itemized bill. Identify charging, coding or clinical documentation issues and work with ancillary departments to resolve issues and notify appropriate leadership. Prepare modifications to patient charges as a result of the audits and as required to ensure appropriate revenue integrity. Respond to RAC and other third-party payer audit requests in collaboration with Health Information Management and Patient Financial Services. Maintain an audit activity report to track and communicate audit activity with the associated financial impact. Analyze audit results to identify patterns, trends, variances and...

Overview: Job Purpose The Payroll Analyst performs a wide variety of payroll accounting and administrative duties to support the Payroll Department including computing wage and overtime payments, calculating and recording payroll deductions, processing requests for paycheck advances and processing terminations. Roles in this class have specialized payroll-related duties that require skill in evaluating and analyzing technical payroll activities and may require training.    Responsibilities Prepares, processes and maintains payroll calculations; analyzes and reconciles payroll data on a monthly basis, as necessary Processes payroll distribution, direct deposit and Ad hoc payroll inquiries Assists payroll director/manager with various internal/external projects (Sox compliance payroll walk-throughs, worker compensation audits, etc.) Participates in the development of new procedures and policies related to payroll operations Compiles financial, tax and payroll reports for...