56 senior accountant jobs found in Tampa, FL

Accountants, don't get lost in the numbers! Our client has an immediate opportunity for a Senior Accountant. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job-promoting your strengths to the manager while preparing you for that specific interview. As a Senior Accountant your typical day may involve: Executing assigned monthly, quarterly, and annual general ledger closing processes Assisting in the development and organization of financial statements, reports, and budget preparation, timely and accurately Reviewing and analyzing variances to budget/forecast and to previous reporting periods on a monthly, quarterly, and annual basis Preparing monthly account reconciliations and journal entries Balancing and maintaining subsidiary accounts by allocating, posting, verifying, and...

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...

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...

Heritage Insurance Is Based In Tampa, Florida and we are seeking a strong Sr. Staff Accountant to join our finance team. We offer home, condo, rental property, and commercial residential insurance through a large network of experienced independent agents. Our team is committed to providing homeowners with the highest quality property insurance along with some of the most competitive rates in Gulf Coast states.. Experience That Matters. The management team at Heritage has over 500 years of combined experience in the Homeowners Insurance market. We understand the importance of customer service, which is why our staff is always available to handle any question or claim. We know the importance of getting families back to normal as quickly as possible. Publicly Traded. Heritage Insurance Holdings, Inc. (Heritage Property & Casualty Company) is a publicly traded company listed on the New York Stock Exchange under the ticker symbol HRTG. For more information, please visit our...

Hernando County offers the most affordable living in the Tampa Bay area connected by the Suncoast Parkway, so great dining and night life are never very far. Whether you’re looking for the excitement of a city or a laid back day kayaking on the Weeki Wachee river, there is a little something for everyone. Bravera Health Brooksville We are a 120-bed Joint Commission accredited acute care facility located in beautiful and charming Brooksville, Florida. With over 86 years of experience and success, our hospital has continually grown to serve the needs of our community and surrounding areas. With over 30 specialties and subspecialties of medicine, we are committed to providing the care and services to keep us at the forefront of healthcare. Bravera Health Brooksville has gone above and beyond to change the healthcare experience for both our patients and employees. Start your new job search here and join one of the best places to work! As Part of Bravera Health Brooksville, your...

Beacon Health Management is hiring an accountant who will be responsible to prepare financial reports, track organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities in a multi-site operating environment. We are located in Tampa Palms area. This is not a remote job. Duties/Responsibilities: Prepares and posts journal entries during monthly accounting close Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements. Maintains the general ledger. Reconciles bank accounts monthly Drafts weekly, monthly and annual budgets and forecasts for operations to review with senior management Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit. Files required tax forms with federal, state, and local government agencies....

Description: Are You Ready to Change the Industry Together? Miles Ahead Brands (MAB) is a family of like-minded brands committed to raising the standard of service and driving the aggregate transportation industry into the future. MAB is a growth services team dedicated to driving results and enabling growth for all our partner logistics brands across the south and southeast of the United States. We are seeking an experienced, detail oriented and process driven Accounts Payable Coordinator to own the creation of purchase orders and processing of invoices in our accounting ERP system. The Accounts Payable Coordinator will report to a Senior Team Member in Accounting and play a key role in ensuring accuracy of vendor bills, obtaining proper approvals, timely inputting into our system and paying in accordance with payment terms; all actions helping to grow and strengthen our vendor relationships. Mission: We are a family of brands committed to raising the standard of service in the...

Star Mountain Star Mountain is a rapidly growing, specialized private investment firm focused on the large and less competitive lower middle-market – businesses that generally have between $5 million and $50 million in annual EBITDA (“LMM”). The firm employs three complementary strategies: private credit, private equity and secondary credit and PE fund investing, all focused within North America. The Firm’s track record, business model, growth trajectory and award-winning culture provide compelling career opportunities for driven and talented individuals. Culture is a core principle which includes long-term alignment of interest with 100% of U.S. employees participating in investment profits. The Firm has over $3 billion in assets under management and expects strong continued growth based on its performance, distinctive investment approach and its diversified investor base of domestic and global institutions (including public pensions, corporate pensions, insurance companies,...

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...

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...

The following statements are intended to describe the general nature and level of work being performed and are not intended to be a complete list of all responsibilities, duties and skills required. SUMMARY This position assists the Manager with the day-to-day management of the facility's Business Office and may have supervisory responsibility in the Manager's absence.May have direct responsibility for one of more of the Business Office's functions. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. ?Assists in monitoring billing and collection activities to ensure department collects 100% of prior month revenue. •Assures proper accounting procedures and controls are in place and followed. •Ensures payments for billings are posted accurately and on a timely basis.May prepare daily deposits. •Maintains accurate records to ensure an accurate and timely closing at month end. •Accounts Payable-Distribute invoices to department heads...

Description The following statements are intended to describe the general nature and level of work being performed and are not intended to be a complete list of all responsibilities, duties and skills required. SUMMARY This position assists the Manager with the day-to-day management of the facility’s Business Office and may have supervisory responsibility in the Manager’s absence. May have direct responsibility for one of more of the Business Office’s functions. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. ? Assists in monitoring billing and collection activities to ensure department collects 100% of prior month revenue. • Assures proper accounting procedures and controls are in place and followed. • Ensures payments for billings are posted accurately and on a timely basis. May prepare daily deposits. • Maintains accurate records to ensure an accurate and timely closing at month end. • Accounts Payable-Distribute invoices to department...

Overview: United Vein & Vascular Centers is a rapidly growing national healthcare organization specializing in state-of-the-art, minimally invasive surgical vein and vascular treatments. With numerous clinics across Florida, Colorado, Arizona, and Illinois, we have positively impacted the lives of thousands of patients. Our team of dedicated physicians and staff work together to deliver exceptional care, utilizing the latest technology and cutting-edge techniques. Join our growing team as we continue to revolutionize the industry and transform lives! Responsibilities: We are looking for an ambitious highly motivated individual that can join our accounts payable team at our corporate headquarters in Tampa (Carrollwood). The ideal candidate must be able to meet deadlines, maintain confidentiality, manage multiple tasks, and enjoy working in a fast-paced growing environment. This candidate will report directly to the Accounting Manager. This is NOT a remote position and will be...

Dealership: L0105 Lithia Home Office Accounts Payable Administrator The Accounts Payable Administrator will be responsible for efficiently performing the assigned aspects of the accounts payable process. The Accounts Payable Administrator will be required to perform job duties in a manner that ensures timely and accurate payments to vendors and postings to ADP. Compensation: $20/hr Location: Remote (EST preferred) Responsibilities Independently operate the required systems to process invoices through the workflow. Independently administer assigned stores and queues. Verify, enter and/or correct applicable invoice attributes through the workflow. Reconcile vendor statements and maintain strong vendor relationships: Ensure accurate invoice processing. Ensure timely expense allocation and vendor payments. Resolve incorrect payment allocations and other account disputes to ensure ongoing purchase ability. Contact vendors to obtain payment for outstanding credit balances. Identify...

Responsible for providing a sound, independent and objective assessment and recommendation on risk factors associated with large, complex structures & transactions related to Commercial and Industrial (C&I) & Corporate Enterprises. This position will also assist in the credit risk management and maintenance of credit quality for the respective assigned portfolio by monitoring relationship trends, clearing of exceptions, properly assessing and evaluating credit risk and other key factors, and providing recommendations and credit solutions which are appropriate to the relationship risk profile. Responsibilities: Spread financial statements in spreading software, prepare comprehensive analysis, and credit approval package according to Bank credit programs and policy. Accurately review and measure the financial condition and operating performance of commercial and corporate enterprises for new loan exposures, existing loan exposures, increases, and modifications of...

Responsibilities: Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world’s most ambitious clients. We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality, sexual orientation, ability and background. As a network, we seek out a skilled and dynamic talent pipeline, invest in programs that help develop diverse talent for the future benefit of our industry, and strive to build an inclusive environment where all employees can bring their full selves to work. Creating a collaborative environment at our state-of-the-art campuses, where we can bring people together at the office to inspire and innovate, is central to our culture-moving creative edge. We believe that by being together, we can transform marketing. Join us at www.stagwellglobal.com. This role is...

Job Description Tampa Housing Authority Senior Vice President/Chief Financial Officer (CFO) Department: Finance and Accounting Date: 9/2023 Reports To: President/CEO FLSA: E Summary The purpose of this position is to develop financial strategies by forecasting funding capital, and staff requirements; identifying monetary resources; and developing action plans. The Chief Financial Officer (CFO) will administer, advise, manage/coordinate and oversee the Housing Authority’s fiscal/financial management programs and activities. This position requires expert knowledge of Public Housing, Section 8/Housing Choice Voucher Program, Tax Credits, Bond Financing, Capital Fund, and Mixed-Finance Development. This position requires the expert knowledge of Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) standards, in-depth knowledge of Rental Assistance Demonstration (RAD) / Section 8 Programs, with the capacity to remain up to date on...

Stepp's Towing & Heavy Transport is a fast-paced company located in Tampa is now hiring for the position of Accounts Payable Clerk. Applicants must have work experience in Accounts Payable. Responsibilities: Enter received vendor invoices accurately and timely, ensuring all necessary documentation and approvals are obtained in accordance with Department and Corporate procedures. Ensure timely payment of outstanding vendor invoices. Perform research and reconciliation of vendor statements. Initiate contact with internal and external parties, as needed, for supporting documents or missing information. Meet accounting deadlines for month-end process and closing cycles. Perform other related duties or special projects, as assigned. Requirements: 5 years Accounts Payable experience Must be used to high transaction and fast paced environment Knowledge of QuickBooks recommended Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office...

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...

We heard you knock! Masonite’s Corporate Treasury team is responsible for managing the Company’s financial assets in order to optimize returns and maximize flexibility. This includes insuring that the company has sufficient liquidity to meet short-term financial needs, as well as the ability to fund capital investments and make strategic acquisitions that are designed to grow the company longer term. We are also responsible for protecting and managing the financial risk associated with the company’s assets including interest rate risk, currency risk and ensuring tight controls exist to protect unauthorized access to the company’s funds. As a member of the Treasury team, you will develop a deep understanding into how cash moves through our global company, how we manage it, optimize its use, raise it through capital market transactions, and invest it effectively and efficiently. The Senior Treasury Analyst is responsible for assisting the team with the day-to-day cash management,...