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19 results for Senior Accountant General Accounting in Orlando, FL

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We are looking to bring a Senior Accountant into our team, stationed in Cocoa, Florida. This role involves a blend of general accounting tasks and M& A support, providing an engaging challenge for the successful candidate.

Responsibilities:

• Perform Month End Close procedures to ensure accurate financial reporting.

-Review and research sales tax

• Oversee and manage general accounting operations.

• Analyze financial data and create detailed reports on financial status, performance, and forecasts.

• Support merger and acquisition processes by preparing necessary financial data, conducting due diligence, and ensuring a smooth transition.

• Develop and implement improvements to accounting procedures and processes to enhance efficiency and accuracy.

• Assist in the development of budgets and financial plans for the company.

• Ensure compliance with all financial regulations and standards.

• Participate in financial audits and coordinate with auditors.

• Provide insightful information to senior executives to aid in long-term and short-term decision making.

• Train and mentor junior staff in the accounting department.

Please send your resume to Molly Waldman. You can message me on LinkedIn (Molly Waldman) to send me your resume directly. My email is also located on LinkedIn.

• Bachelors in Accounting a MUST and 3+ years handling sales tax

Candidates must possess a minimum of 3 years of experience in an accounting role

• Comprehensive understanding and experience with Month End Close is necessary

• Proven knowledge of generally accepted accounting principles

• Proficiency in Microsoft Office Suite, particularly Excel, is required

• Candidates should hold a Bachelor’s degree in Accounting, Finance, or a related field

• Professional certification such as CPA is preferred

• Strong analytical skills and attention to detail are essential

• Excellent communication and interpersonal skills are required

• Ability to work independently and as part of a team is necessary

• Candidates should be capable of handling multiple tasks and meeting strict deadlines

• Prior experience with accounting software and systems is desirable

• Knowledge of federal, state, and local tax compliance regulations and reporting.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

19 results for Senior Accountant General Accounting in Orlando, FL

Sr. Accountant We are looking to bring a Senior Accountant into our team, stationed in Cocoa, Florida. This role involves a blend of general accounting tasks and M& A support, providing an engaging challenge for the successful candidate. Responsibilities: • Perform Month End Close procedures to ensure accurate financial reporting.-Review and research sales tax• Oversee and manage general accounting operations.• Analyze financial data and create detailed reports on financial status, performance, and forecasts.• Support merger and acquisition processes by preparing necessary financial data, conducting due diligence, and ensuring a smooth transition.• Develop and implement improvements to accounting procedures and processes to enhance efficiency and accuracy.• Assist in the development of budgets and financial plans for the company.• Ensure compliance with all financial regulations and standards.• Participate in financial audits and coordinate with auditors.• Provide insightful information to senior executives to aid in long-term and short-term decision making.• Train and mentor junior staff in the accounting department. Please send your resume to Molly Waldman. You can message me on LinkedIn (Molly Waldman) to send me your resume directly. My email is also located on LinkedIn.

Sr. Accountant <ul><li>Manage and oversee all aspects of the general ledger to ensure accuracy and compliance with Generally Accepted Accounting Principles (GAAP).</li><li>Prepare and review journal entries, reconciling accounts, and resolving discrepancies in a timely manner.</li><li>Lead month-end, quarter-end, and year-end close processes, including preparation of financial statements and supporting documentation.</li><li>Analyze financial data and trends to ensure proper reporting, and provide insights for management decision-making.</li><li>Collaborate with internal and external auditors to support audit requests and maintain compliance.</li><li>Assist in the implementation and maintenance of financial controls and policies to safeguard company assets.</li><li>Maintain and update ERP system records, ensuring the integrity of financial data.</li><li>Support tax and regulatory filings by providing accurate financial information and documentation.</li><li>Partner across departments to support budgeting, forecasting, and variance analysis to drive operational performance.</li><li>Champion process improvement initiatives, including automation and streamlining of accounting processes to enhance efficiency.</li></ul>

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in the construction industry, located in Viera, Florida. In this role, you will be handling the financial records of our clients, and you will play a crucial part in maintaining the financial health of our organization. Responsibilities:• Accurately process and record company transactions including expenses, income, and payroll• Develop and maintain a system for managing all financial transactions and financial records• Perform monthly, quarterly, and annual accounting activities including reconciliations of bank and credit card accounts• Collaborate with financial auditors to ensure successful audit results and compliance• Interact with the internal team to gain a deep understanding of business operations and processes• Maintain and manage general ledger accounts• Conduct regular ledger maintenance• Review the company's accounting information to identify and resolve inaccuracies or imbalances• Utilize accounting IT system to facilitate processes and maintain records. Please send your resume to Molly Waldman. You can message me on LinkedIn (Molly Waldman) to send me your resume directly. My email is also located on LinkedIn.

Accounts Payable Clerk We are in search of an Accounts Payable Specialist to join our client's dynamic team in the Orlando, Florida area. As an Accounts Payable Specialist, you will be tasked with managing vendor inquiries, maintaining accurate vendor records, and processing invoices. You will also be responsible for initiating payment requests and maintaining communication with vendors and internal stakeholders. Client is currently seeking applicants with full-cycle accounting experience. Responsibilities: • Handle both external and internal inquiries regarding the status of vendor invoices and other related queries.• Regularly review and research vendor statements to identify outstanding invoices for bank submission.• Swiftly respond to vendor payment requests by retrieving remit details and initiating void requests for lost checks or payments.• Create and update vendor request forms for new vendors or modifications to existing vendor records.• Initiate wire requests as necessary.• Assist with invoice processing to maintain a steady workflow and manage any backlog activity for the Orlando business unit.• Prepare wire forms for payment transfers for international vendors. • Utilize Accounts Payable (AP) experience to research and resolve discrepancies.• Maintain constant communication with vendors and internal stakeholders.

Inventory Accountant We are seeking a highly skilled Inventory Accountant/Materials Manager to join our clients team in Winter Springs, Florida. This on-site role offers a unique opportunity to collaborate directly with the CFO while playing a pivotal role in overseeing and refining the company’s inventory and materials management processes. The ideal candidate will possess a strong foundation in inventory accounting and advanced Excel skills to excel in a fast-paced, ERP-driven environment. Responsibilities:<ul><li>Inventory Accounting Expertise: Apply advanced accounting principles to maintain accurate inventory records, conduct reconciliations, and support financial audits.</li><li>ERP Management: Oversee the SAP system to ensure effective and efficient inventory tracking and business planning.</li><li>Data Analysis and Reporting: Leverage advanced Excel skills to create and analyze complex KPI reports, providing actionable insights for process improvement.</li><li>Materials Management: Work closely with purchasing staff to optimize material acquisition processes and maintain cost-effective operations.</li><li>Cross-Functional Collaboration: Partner with logistics and manufacturing teams to streamline workflows and ensure seamless operations.</li><li>Strategic Leadership: Collaborate directly with the CFO to align inventory strategies with broader business goals and objectives.</li><li>Glossary Oversight: Manage the company’s business glossary to standardize terminology and enhance communication across departments.</li></ul>

Accountant We are inviting applications for an Accountant role based in Apopka, Florida. The selected candidate will be an integral part of our team, playing a pivotal role in analyzing data for strategic initiatives, contributing to business improvement, expansion, and fulfilling monthly reporting requirements. Responsibilities:<ul><li>Analyzing and interpreting complex data sets and using findings to provide actionable insights and recommendations.</li><li>Assisting in the creation, implementation, and tracking of management plans to enhance efficiency and productivity.</li><li>Work closely with management to develop and document efficient and effective processes that align with goals and objectives.</li><li>Gather and analyze data to assist with strategic initiatives, potential business improvement & expansion and monthly reporting requirements.</li><li>Summarize report findings, providing actionable insights and recommendations for decision-making purposes.</li><li>Work with management to create, implement, and track management plans for identified efficiency or productivity opportunities.</li><li>Identify substandard processes through evaluation of data.</li><li>Create reports and visualizations to help others understand business performance.</li><li>Assist with project management for selected projects</li><li>Developing and documenting processes in collaboration with management, aligning them with organizational goals and objectives.</li><li>Creating comprehensive reports and visualizations to assist in understanding business performance.</li><li>Identifying areas of improvement by evaluating existing processes and implementing changes as required.</li><li>Assisting with project management duties to ensure the successful completion of selected projects.</li><li>Utilizing accounting software systems and CRM for various accounting functions and financial services.</li><li>Conducting audits and managing budget processes for optimal capital management.</li><li>Leveraging data mining techniques and crystal reports to extract valuable business insights.</li><li>Handling accrual accounting tasks as part of the job responsibilities.</li></ul>

Project Accountant We are offering an exciting opportunity in the construction industry at Altamonte Springs, Florida for a Project Accountant. The workplace requires a highly organized and detail-oriented individual to handle various tasks related to customer applications, records, and inquiries. The role also entails monitoring customer accounts and taking appropriate actions when necessary. Responsibilities: • Review and process payment vouchers and purchase order invoices • Accurately maintain customer and project credit records • Handle subcontractor monthly pay requests, including change orders, ensuring Project Manager's approval • Prepare joint checks with Subcontractors when needed, ensuring lien release prior to final payments • Review employee expense reports and handle general and administrative AP invoices payment • Ensure compliance documentation is in place and determine required notice to owner release of liens • Execute monthly Owner Pay Request preparation, along with company release of liens and all NTO release of liens • Utilize skills in Commercial Construction Projects, Construction Projects - Accounting, and Project Billing for efficient functioning.

Sr. Financial Analyst We are in search of a Sr. Financial Analyst to join our team in Orlando, Florida. This role is crucial in maintaining client relationships, managing workload effectively, and demonstrating strong organizational and analytical skills. This position offers a long term contract employment opportunity. Responsibilities:• Analyze and manage financial data using various data mining techniques and CRM tools.• Handle reinsurance contracts and maintain detail oriented relationships with clients and reinsurers.• Utilize strong organizational and analytical skills to manage and prioritize workload effectively.• Maintain detailed knowledge of (re)insurance concepts and operations systems.• Employ advanced skills in Microsoft Office, particularly Excel, and be a competent user of Hyperion.• Exhibit excellent verbal, written, and interpersonal skills for maintaining detail oriented client, reinsurer, and internal relationships.• Understand and apply knowledge of Health and Special Risk reinsurance practices and principles.• Use Confluence and Crystal Reports to manage business systems.• Oversee accounting functions and audit processes.• Engage in budget processes and capital management activities.

Accounts Payable Supervisor We are offering an exciting opportunity for an Accounts Payable Supervisor in Melbourne, Florida. In this role, you will be overseeing the day-to-day operations of the Accounts Payable Functions, collaborating with various departments to ensure timely invoice processing, and managing vendor relations to support the Maintenance, Repair, and Overhaul business. Responsibilities: • Supervise the accounts payable team, providing guidance on general ledger coding, resolution, and discrepancies. • Oversee the processing of daily invoices, credit memos, and non-purchase order invoices using Corridor and SAP. • Continually assess and recommend enhancements to accounts payable processes and systems to improve operations, minimize errors, and boost efficiency. • Collaborate with purchasing team and other management to resolve pricing discrepancies, receiving issues, and other invoice-related matters. • Manage vendor statements for aged balances and request overdue invoices as needed. • Work independently to interact with vendors and customers, both internal and external. • Establish and nurture relationships with new and existing vendors. • Review and approve the accounts payable accrual for the monthly close. • Undertake special projects and other duties as assigned.

Sr. Auditor We are offering a short term contract employment opportunity for a Sr. Auditor. As a Sr. Auditor, you will be responsible for carrying out audit testing in accordance with the given test scripts, generating detailed and accurate audit reports based on your findings, and efficiently examining large volumes of data. This role also involves the utilization of Excel, including pivot tables, for data analysis and testing purposes. Responsibilities:• Conduct audit testing in line with provided test scripts• Generate comprehensive and precise audit reports based on the results of the audit testing• Execute tests as directed, ensuring adherence to established procedures and protocols• Efficiently and accurately test large volumes of data• Utilize Excel, including pivot tables, to analyze and test data• Monitor customer accounts and take appropriate action• Process customer credit applications accurately and efficiently• Maintain accurate customer credit records• Utilize QuickBooks for auditing purposes• Develop and implement audit plans and programs• Participate in audit engagements and review audit findings.

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in Lakeland, Florida. As an integral part of our team, you will oversee a group of 4-6 individuals and play a crucial role in managing various accounting functions. The role will be based in a dynamic industry where you will be expected to perform tasks such as job costing, WIP reporting, and month-end close. Responsibilities:• Oversee a team of 4-6, providing guidance and supervision• Execute job costing operations to ensure financial accuracy• Manage Work in Progress (WIP) reporting to keep track of ongoing projects• Conduct month-end close procedures to maintain up-to-date records• Perform reconciliations to ensure accurate financial information• Prepare and post journal entries to keep financial records updated• Utilize Accounting Software Systems and Enterprise Resource Planning (ERP) systems for efficient operation• Ensure proper functioning of Accounts Payable (AP) and Accounts Receivable (AR)• Perform auditing tasks to ensure compliance and accuracy• Manage billing functions to ensure timely and accurate invoicing This is a permanent position. If you are interested, please reach out to Zoe Slater directly.

Accounts Payable Manager We are offering a short term contract employment opportunity for an Accounts Payable Manager in Orlando, Florida. The role will be working with various accounting software systems and data processing tools. Responsibilities: • Oversee the accurate and efficient processing of account coding.• Manage and maintain the company's financial services with ADP.• Ensure the smooth operation of accounting software systems.• Handle the company's Concur processes.• Oversee the data processing functions within the finance department.• Ensure the efficient execution of accounting functions.• Manage accounts payable (AP) processes and procedures.• Oversee accrual accounting tasks.• Conduct auditing processes as required.• Manage Automated Clearing House (ACH) transactions.

Sr. Financial Analyst We are offering a contract to permanent employment opportunity for a Sr. Financial Analyst in Orlando, Florida. This role will focus on organizing and analyzing financial data, creating and updating financial models, and preparing budget and forecast information. Responsibilities: • Analyze and present budget and monthly forecast information to assist in financial decision making.• Create and update financial models for varying reporting needs, leveraging advanced Excel knowledge.• Organize a large volume of financial data, ensuring its accuracy and timeliness for decision-making processes.• Communicate effectively with staff at all levels of the organization, providing clear and concise financial reports.• Demonstrate solid financial analysis and business modeling skills in managing multiple projects and strict deadlines.• Coordinate effectively with team members to prioritize and work on competing projects.• Leverage complex Excel functions to streamline and improve existing processes, including ad hoc analysis and report creation.• Utilize business systems and CRM to maintain accurate customer credit records.• Apply auditing and budget processes knowledge to ensure financial integrity.• Exercise capital management and accounting functions in the analysis and presentation of financial information.

Accounting Clerk We are offering a permanent employment opportunity for an Accounting Clerk within the education industry, particularly in the university sector, based in Orlando, Florida. In this role, you will be required to handle tasks related to Accounts Payable (A/P) and Accounts Receivable (A/R), data entry, and invoice matching, among others. This role is set in a dynamic team environment that provides an excellent workspace. Responsibilities: • Accurately process invoices and match them with purchase orders or vouchers • Data entry duties as required • Assist in the management of Accounts Payable and Accounts Receivable • Monitor customer accounts and take necessary actions accordingly • Utilize Microsoft Excel for various tasks, including the use of advanced Excel formulas • Actively contribute to the process of month-end close • Ensure attention to detail in all tasks and maintain the ability to multitask effectively.

Controller We are offering an exciting opportunity for a Controller in Orlando, Florida. The Controller will play a key role in managing the monthly financial statement close process, overseeing the annual budget and forecasting process, and maintaining detailed accounting records. This role is set in the financial industry and demands a high level of organization and attention to detail.· Manage monthly financial statement close process, including all deliverables required for monthly reporting package· Manage data models required for advanced analytics and reporting dashboards· Oversee annual budget and forecasting process· Ensure completion of all required monthly sales tax filings, including business registrations in new states when nexus is achieved· Maintain cash flow model to assess funding needs (minimum monthly update)· Maintain detailed accounting records of all business transactions and contracts· Ensure maintenance of detailed AR, AP, and Inventory sub-ledgers· Ensure working capital needs are addressed on a timely basis (e.g., WayFlyer) and ensure lender repayment processes are monitored and reconciled· Lead the design and implementation of the Product Supply Management process policies, procedures and reporting· Evaluate product fulfillment outsourcing opportunities; Make recommendations for management approval and lead implementation of transformation initiatives· Develop reporting models for sales attribution to marketing channels, programs, and campaigns – support Marketing and takes their lead in the substance of reports· Create and maintain a framework for product and marketing collaborations with third parties to include best practices, contractual templates and performance measurement· Assess areas of opportunity for technology enablement and automation across all business functions to enhance process performance· Oversee periodic inventory cycle counts· Process company payroll and review all tax filings / payments on a quarterly basis

Accounts Payable Specialist We are on the lookout for a meticulous Accounts Payable Specialist to be an integral part of our team. As an Accounts Payable Specialist, your primary role will be to manage our company's accounts payable processes which involve tasks such as data entry, matching invoices, and managing the full cycle of AP. This role is based in Orlando, Florida, 32809, United States and offers a short term contract employment opportunity. Responsibilities: • Oversee the full cycle of accounts payable activities, ensuring timely and accurate processing • Execute invoice 3-way match to verify that transactions comply with financial policies and procedures • Conduct data entry tasks with high levels of accuracy and efficiency • Utilize Accounting Software Systems and ERP - Enterprise Resource Planning tools to maintain and update financial records • Carry out various accounting functions, including accounts payable (AP) and accrual accounting • Perform auditing tasks to detect any discrepancies or inaccuracies in financial records • Respond promptly and professionally to any queries related to accounts payable • Monitor and manage customer accounts, taking necessary action where required.

Accounts Receivable Billing Clerk We are offering a permanent employment opportunity for an Accounts Receivable Billing Clerk in Maitland, Florida. This role is based within the Printing/Publishing industry and will be performed in an office setting. Responsibilities: • Efficiently process customer credit applications • Handle billing functions and accounts receivable • Utilize accounting software systems to maintain accurate customer credit records • Use Microsoft Excel and Office Suites for data management • Operate Great Plains (GPAC) and IBM AS/400 for accounting functions • Monitor customer accounts and take necessary actions • Manage cash activity and check processing

Sr Credit & Collections Analyst We are offering an exciting opportunity for a Sr Credit & Collections Analyst to join our team in Melbourne, Florida. In this role, you will be involved in managing and overseeing credit and collections processes within the industry. Responsibilities:• Accurately process and approve credit applications• Manage and maintain accurate customer credit records• Effectively address and resolve customer inquiries related to credit and collections• Monitor customer accounts to ensure proper action is taken for past due accounts• Collaborate with other departments to address and resolve any issues related to customer collections• Release sales orders on credit hold after thorough review• Contribute to administrative tasks and ad hoc projects as required• Assist in the streamlining of accounts receivable processes• Handle the collection of maintenance, repair and overhaul (MRO) business• Contribute to the resolution of customer disputes and the improvement of AR aging.100% in office role

Project Financial Manager We are offering an exciting opportunity in the manufacturing industry, located in Seminole County, Florida, United States. The role of a Project Financial Manager is pivotal in the team, supervising crucial financial aspects of the growing division. The individual will be leading the team in managing project accounting, financial planning, and performance monitoring throughout the entire project lifecycle while ensuring compliance with company policies and industry standards. Responsibilities:• Supervise day-to-day project financial activities related to the division.• Lead a team in managing project accounting and financial planning.• Monitor performance throughout the entire project lifecycle.• Ensure compliance with company policies and industry standards.• Drive efficiency and continuous improvement initiatives.• Apply expertise in financial risk analysis.• Optimize the budget and negotiate contracts to support the organization's financial health and strategic objectives.• Apply knowledge of percentage (%) of completion.• Utilize Revenue Accounting skills.• Employ SAP in daily operations.• Oversee Annual Close Processes. For immediate consideration regarding the Project Financial Manager position, please send your resume to Mitch Anderson, AVP and Practice Director. ***You can find my email on LinkedIn (Mitch Anderson, MBA) to send me your resume directly. You can also call (407) 214-8427.