105 accounting jobs found in Bradenton, FL

Company Description We help the world see new possibilities and inspire change for better tomorrows. Our analytic solutions bridge content, data, and analytics to help business, people, and society become stronger, more resilient, and sustainable. Job Description The Finance Department is seeking a Finance Associate - Reporting who will be responsible for assisting in the budgeting, forecasting, commissions, accounts payable, journal entries, data gathering, reporting, assisting with all ad-hoc requests, as well as contributing improvements to established processes within the role. If you thrive in a fast-paced, collaborative environment, come join us! About the Day-to-Day Responsibilities of the Role Assist in monthly and quarterly commissions Assist with month-end close duties and completion of journal entries Process invoices for Accounts Payable Process Purchase Orders for Procurement Assist in pulling together information for budget and forecasting Assist in Creating...

We are looking to add an Accounting Clerk to join our team. See below for details and to apply for the position. This is a great opportunity to be a part of an organization that believes our team members are our most important resource and therefore take great pride in selecting individuals that help us to achieve our club’s mission. The purpose of the Accounting Clerk position is to support accounting operations by processing accounts payable in a timely and efficient manner. Essential Functions for the Accounting Clerk (AP): Enter invoices into Accounts Payable system Respond to vendor inquiries Track invoice approvals Match invoice and receiving documents Reconcile vendor statements and resolve discrepancies Print checks File documents Setup new vendors Track Certificates of Insurance Other reasonable duties as assigned Accounting Clerk Job Requirements: Sit for extended periods Lift boxes up to 40 lbs Verbal and written English Excel proficiency required Solomon, Jonas...

- Maintains knowledge of and complies with all Shaner and Hilton policies and procedures. - Verifies accuracy of the invoices and taxation. - Reviews the accounts payable aging. - Responsible for reconciling vendor statement monthly. - Runs all months end and accounts payable reports. - Verifies deposits and charges credit cards for upcoming groups. - Assists guests with any billing related inquiries and documentation. - Prepares and maintains accounting documents and records. - Prepares bank deposits, general ledger postings and statements. - Reconciles accounts in a timely manner. - Research, tracks, and restores accounting or documentation problems and discrepancies. Responsibilities The Accounting Clerk assists the financial department with administrative and clerical duties. Performing basic office tasks, such as filing reports, updating records, organizing documents, researching, and resolving discrepancies. Qualifications - High school graduate, some...

With more than 225 branch offices across North America, Associa is building the future of community for nearly five million residents worldwide. Our 11,000+ team members lead the industry with unrivaled education, expertise, and trailblazing innovation. For more than 43 years, Associa has brought positive impact and meaningful value to communities. To learn more, visit www.associaonline.com. Job Description As a Senior Accounting Specialist at Associa Gulf Coast, you will play a vital role in ensuring the financial health and stability of our property management branch office. You will be responsible for a range of accounting tasks, from overseeing financial transactions and maintaining accurate records to assisting with financial analysis and reporting. This position offers an excellent opportunity for a detail-oriented and highly skilled accounting professional to contribute to the growth and success of our organization. Key Responsibilities: General Ledger Maintenance: Manage...

HireUp Talent is searching for an Accounting Manager for one of our clients located in the Tampa/Brandon area. This is a permanent full-time position on site with a growing company with a small business mentality focused on collaboration and mission. The Accounting Manager oversees the accounting department functions focusing on ensuring timely and accurate delivery of the financial statements, reporting and team performance. The ideal candidate will have several years of leadership experience over a full cycle accounting team, with a servant leadership style. The manager will be responsible for mentoring and coaching team members on performance while working alongside them to complete all reporting and departmental activities. Job Responsibilities include: Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Help with quarterly and year-end financial audit activities and the annual...

JOB SUMMARY The Claims Services Representative will be responsible for processing claims expense invoices for separate carrier entities and vendors including data verification, compiling and entry for payment in an accurate, efficient and timely manner in support of claims. This position is hybrid/remote. ESSENTIAL FUNCTIONS Ensure daily processing of invoices are completed timely and in an accurate manner while adhering to departmental process procedures Entry and payment of invoices Maintain relationships with new and existing vendors for payment inquires Reconciliation of accounts receivable statements as it relates to our vendors Verify and investigate discrepancies, if any, by reconciling vendor accounts, payments and monthly vendor statements REQUIRED SKILLS & EXPERIENCE High degree of accuracy and attention to detail in a high-volume environment Solid understanding of basic bookkeeping and accounting payable principles Expert in Microsoft...

Bill360 is a fintech startup that is changing the dynamics for B2B Accounts Receivable teams. B2B companies are demanding digitized solutions to improve their order to cash process. Bill360 offers a cutting-edge accounts receivable product with embedded finance solutions on top of a purpose-built API first platform to provide A/R teams the tools they need to get paid faster. Bill360 develops broad integrations with accounting and ERP systems as part of offering our clients a fully automated Accounts Receivable process. The Product Manager – Accounting Systems will be responsible for leading these integrations including understanding the functionality of these accounting systems and how this functionality impacts the desired functionality of the Bill360 solution. This role will be the go-to person for other product managers, engineers and support teams on the accounting and ERP platform functionality. The ideal candidate will have a firm understanding of general accounting...

JOB SUMMARY The Claims Services Representative will be responsible for processing claims expense invoices for separate carrier entities and vendors including data verification, compiling and entry for payment in an accurate, efficient and timely manner in support of claims. This position is hybrid/remote. ESSENTIAL FUNCTIONS Ensure daily processing of invoices are completed timely and in an accurate manner while adhering to departmental process procedures Entry and payment of invoices Maintain relationships with new and existing vendors for payment inquires Reconciliation of accounts receivable statements as it relates to our vendors Verify and investigate discrepancies, if any, by reconciling vendor accounts, payments and monthly vendor statements REQUIRED SKILLS & EXPERIENCE High degree of accuracy and attention to detail in a high-volume environment Solid understanding of basic bookkeeping and accounting payable principles Expert in Microsoft Outlook, Microsoft Word and...

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Adjustment of the payroll/labor transactions via re-org processing. - Correct and processes federal government travel in accordance with...

At Piper Fire Protection, Inc., A Fortis Fire & Safety Brand, we provide industry-leading fire protection services across the United States. Our ever-growing footprint can be seen in California, Florida, Texas, and Chicago and we are acquiring new brands all the time. Our team provides a full spectrum of specialized and certified service professionals to support your company and protect your building with the peace of mind of properly installed and maintained fire and life safety systems. Here at Fortis and throughout our family of brands, we value our employees and offer competitive benefits which include: 2 weeks of paid vacation 1 week of paid sick time 10 Company Paid Holidays Other paid time off (jury duty, bereavement) Competitive pay 401k with company match Medical, Dental, and Vision Company-paid Life Insurance Company-paid Short-term Disability Supplemental Long-term Disability and Life Insurance Packages Legal Insurance Pet Insurance Career Advancement Opportunities...

ACCOUNTING MANAGER The Sports Facilities Companies LOCATION: Clearwater, FL DEPARTMENT: FINANCE REPORTS TO: CHIEF FINANCE OFFICER STATUS: FULL-TIME (EXEMPT) ABOUT THE COMPANY: The Sports Facilities Companies (SFC) are the Nation's leading resources for the management and development of sports, recreation, wellness, and events facilities. As a turn-key solution for community leaders and developers alike, SFC services span the gamut of sports and recreation needs from sports tourism & recreation master planning, program planning, and feasibility through professional facility management services. Our 30+ managed venues and 1500+ team members, represented by the SF Network, welcome more than 25 million guest visits and produce over $250 million in economic impact each year. SFC was awarded national recognition as a Top Workplace and is considered a workplace of choice. Our mission-focused company is highly entrepreneurial, team-oriented with a culture centered on...

CoreRx is a dynamic pharmaceutical technology company, delivering exceptional partnered drug development and manufacturing solutions. Join us in our purpose to enable new therapeutics to come to life. CoreRx is seeking applicants who value and embody these principles: Together, we make it happen Seek continuous improvement and hold ourselves accountable Demonstrate uncompromising honesty and integrity Think ‘customer’ in everything we do Promote a culture of positivity, inclusion, and belonging Our employees enjoy a comprehensive program of benefits. Why you’ll love working at CoreRx: Competitive compensation with a discretionary incentive bonus Affordable healthcare insurance (Medical, Dental, Vision) Health Care Flexible Spending Account Employer paid LTD, STD, and Life Insurance coverage Paid Time Off (PTO), 15 days pro-rated your first year + paid holidays, including a holiday break 401k with 100% employer match up to 3% Tuition Reimbursement, Perks at Work Employee...

MicroRam is looking for a full-time Accounting Assistant to join our team. Candidates must be well-organized, dependable, self-motivated, and ready to work. Will report directly to the Accounting Director. Candidates must be able to commute daily to our Oldsmar office. This is not a remote working position. Responsibilities include, but are not limited to: Support of the Accounting Director in daily tasks. Accounts Payable duties Weekly payables Reconciling accounts Expense reporting Wire transfer preparation RMA’s Reference checks General A/P assignments. Accounts Receivable duties Collections Setting up customers Reference checks to establish terms/limits. Researches and resolves vendor problems or billing discrepancies. Heavy data entry. Scanning, filing, copying, and emailing. Assistance with department document control. Ability to work with confidential files and records. Job Requirements: 1-2 years of Accounting experience required. High school diploma or GED required....

Description: Come grow with us! To support our goal of building a stronger sense of community and teamwork within our organization, this onsite position will work collaboratively with peers and stakeholders to ensure accurate reporting and provide support to our management team. $2,000 Hiring Bonus!!! At Sight360, we believe sight is our most important sense. It is a priceless gift that goes far beyond how you see the world. Sight is how we move through life, enjoy its wonders and form the memories that define us. That is why we are dedicated to care for your sight every day. We’ve assembled the most capable and credentialed multidisciplinary teams across every specialty of vision health – ophthalmology, optometry and optical retail services – to deliver a complete, 360-degree approach to vision care. One seamless patient experience. While we do share a single medical record that allows us to collaborate and coordinate care across all locations and providers, more importantly,...

Introduction Last year our HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a(an) Senior Accountant with HCA Florida Blake Hospital you can be a part of an organization that is devoted to giving back! Benefits HCA Florida Blake Hospital, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and...

Overview: The Staff Accountant will be primarily responsible for certain month-end, quarter end and year-end reconciliation and closing processes, ensuring transactions are adequately supported and accounted for in accordance with U.S. GAAP. In addition, the Staff Accountant will support fixed asset activities. This position will also support the external audit, perform income statement analytics and perform special projects as needed. Responsibilities: The essential functions in this job description are not all-inclusive of this position’s duties and responsibilities. Reliable and dependable attendance is required. Knowledge of U.S. GAAP Prepare detailed reconciliations of certain balance sheet accounts (third-party accounts receivable, inventory, utilities and others as deemed necessary) Prepare accounting-related journal entries to assigned areas of work Analyze accounting problems and arrive at workable solutions. Evaluate information, identify key issues that need to be...

Overview: The Staff Accountant will be primarily responsible for certain month-end, quarter end and year-end reconciliation and closing processes, ensuring transactions are adequately supported and accounted for in accordance with U.S. GAAP. This position will also support the external audit, perform income statement analytics and perform special projects as needed. Responsibilities: The essential functions in this job description are not all-inclusive of this position’s duties and responsibilities. Reliable and dependable attendance is required. Knowledge of U.S. GAAP Prepare detailed reconciliations of certain balance sheet accounts Prepare accounting-related journal entries to assigned areas of work Analyze accounting problems and arrive at workable solutions. Evaluate information, identify key issues that need to be addressed and develop courses of action that effectively address the issue at hand Manage assigned projects by prioritizing work to meet established deadlines,...

Description: SUMMARY: Supports controlling functions and oversees preparation of monthly reports, schedules, and transactions. Senior accounting person that provides guidance to accounting team. DUTIES AND RESPONSIBILITIES: Performs controlling functions, ensures internal control compliance, and oversees financial activities of the business Primary lead for month end close. Process monthly closing including reconciliation of general ledger accounts, preparation of standard and manual journal entries and preparation of monthly closing package. Reviews financial statements for unusual variances; performs account analyses and research; resolves account discrepancies Responsible for intercompany elimination and consolidation Prepares various governmental and non-governmental surveys and statutory reports as required Updates and maintains all accounting related processes/procedures and documentation as required Approves and codes vendor invoices related to the Finance department...

Description: JOB TITLE: Staff Accountant DEPARTMENT: Finance REPORTS TO: Controller JOB SUMMARY: Staff Accountant who is responsible for supporting all accounting and financial-related activities These include AP/AR, account reconciliations, and general ledger accounting. PRIMARY DUTIES: Prepares journal entries, account analysis, roll forwards, and other analyses for assigned general ledger accounts Prepare and complete bank reconciliations. Prepare fixed asset and depreciation schedules Record payroll, 401K, and insurance entries. Escheatment reporting in accordance with state guidelines Monthly reconciliation of assigned balance sheet accounts Record payments and submit state tax returns according to the agreed-upon schedule Review and process car reimbursements. Maintain the credit card matrix. Assist in the preparation of internal reports and schedules. Assists Accounts accounts payable as required BENEFITS: Medical, Dental, Vision, STD, LTD, and additional benefits 16...

Senior Development Accountant (Semi-remote 2 days per week) A successful Manhattan based real estate developer seeks a Senior Development Accountant to handle the accounting and reporting for several sophisticated development projects. The company offers a very collaborative and stable work environment, as well as comprehensive benefits and perks. Responsibilities: Create and improve existing reporting templates for month-end, and year-end financial statements and formulate analysis using Excel and Yardi accounting software. Perform ledger and sub ledger account reconciliations, bank reconciliations, and process journal entries. Assist VP and Controller in the preparation of the monthly, quarterly and year-end financial statements – Trial Balance, Balance Sheet and Income Statement, and supporting schedules. Perform daily accounting activities, cash management and coordination of accounts receivable and payable. Prepare workpapers, budget draw and variance...