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11 results for Internal Auditor 1 3 Years Experience Financial Services in Tampa, FL

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We are offering an exciting opportunity for an Accounting Manager/Supervisor in Tampa, Florida.

Responsibilities:

• Oversee and manage the completion of month-end close processes

• Recognize revenue in compliance with company policies and applicable standards

• Prepare and submit journal entries and perform reconciliations to ensure accurate accounting records

• Generate financial statements for management review

• Coordinate accounting operations across multiple locations

• Utilize accounting software systems for efficient data management

• Implement ERP for effective enterprise resource planning

• Handle accounts payable and accounts receivable operations

• Conduct internal audits to verify the accuracy of financial information

• Supervise billing functions to ensure accurate invoicing.

This is a permanent position. If you are interested, please reach out directly to Zoe Slater.

• Proficiency in Accounting Software Systems

• Understanding of ERP - Enterprise Resource Planning

• Ability to manage various Accounting Functions

• Expertise in handling Accounts Payable (AP)

• Competence in managing Accounts Receivable (AR)

• Experience in Auditing

• Ability to oversee Billing Functions

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.

11 results for Internal Auditor 1 3 Years Experience Financial Services in Tampa, FL

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in Tampa, Florida. Responsibilities:• Oversee and manage the completion of month-end close processes• Recognize revenue in compliance with company policies and applicable standards• Prepare and submit journal entries and perform reconciliations to ensure accurate accounting records• Generate financial statements for management review• Coordinate accounting operations across multiple locations• Utilize accounting software systems for efficient data management• Implement ERP for effective enterprise resource planning• Handle accounts payable and accounts receivable operations• Conduct internal audits to verify the accuracy of financial information• Supervise billing functions to ensure accurate invoicing. This is a permanent position. If you are interested, please reach out directly to Zoe Slater.

Controller Position SummaryThe Controller will manage financial and accounting functions, ensures that accounting procedures conform to GAAP, and that internal policies and controls are followed. Primary/Essential Responsibilities and Duties<ul><li>Prepares and\or oversees the timely and accurate preparation of monthly, quarterly, annual, and periodic accounting and financial information including variance reports, budgets, financial statements, and forecasts</li><li>Ensures integrity of financial records by maintaining a strong internal control environment in compliance with GAAP </li><li>Prepares analyses for and acts as liaison with internal and external auditors</li><li>Manages month-end close process</li><li>Manages implementation of corporate accounting-related initiatives</li><li>Assists with the preparation of the annual operating budget</li><li>Evaluates and recommends changes to accounting and accounting-related policies, procedures, practices, and methods</li><li>Trains and supports staff in a variety of areas</li><li>Prepares ad hoc reports and works on special projects as requested</li></ul>

Sr. Accountant We are actively seeking a Sr. Accountant to join our team operating in Tampa, Florida. The selected candidate will play a crucial role in our finance department, with a focus on ensuring the financial integrity and accuracy of our records. This role is essential in managing our company's financial operations, including month-end close, reconciliations, and cash flow forecasting. Responsibilities• Perform balance sheet reconciliation and ensure accuracy of financial statements• Oversee the preparation and posting of journal entries to maintain the integrity of the general ledger• Conduct regular bank reconciliations to confirm all transactions are correctly recorded• Manage fixed assets and ensure their accurate representation on the balance sheet• Forecast cash flow to assist in financial planning and budgeting• Handle account reconciliation tasks to ensure accurate reporting and ledger maintenance• Contribute to the month-end close process by preparing and reviewing financial reports. This is a permanent position. If you are interested, please reach out directly to Zoe Slater.

Controller We are offering an exciting opportunity for a manufacturing Controller. The individual in this role will play a crucial part in our company's financial operations, focusing on compliance with GAAP, cost accounting, and overseeing the accounting department. This role is within the industry and offers an excellent chance for someone with the right skills to make a significant impact. Responsibilities: • Manage and oversee financial performance• Ensure strict adherence to GAAP across all accounting activities• Supervise the functioning of the accounting department, ensuring efficiency and accuracy• Provide support during audits, ensuring all financial data is in compliance with regulations• Implement and manage cost accounting processes, providing crucial insights into the plant's operations• Develop and maintain the plant's budget and forecasting activities, ensuring financial stability• Oversee the month-end reporting process, ensuring accurate and timely financial data• Manage inventory control, ensuring accurate tracking and reporting of all inventory items• Oversee accounts payable processes, ensuring all financial obligations are met in a timely manner• Participate in annual budgeting and budget processes, providing crucial insights and forecasts. This is a permanent position. If you are interested, please reach out to Zoe Slater.

Sr. Accountant We are in search of a Sr. Accountant to join our team in Lakewood Ranch, Florida location. In this role, you will be tasked with handling the financial details and tasks of our company with a high level of precision and organization. Responsibilities: • Carry out bank reconciliations to ensure financial integrity• Handle account reconciliation to ensure accuracy of financial records• Perform month-end close activities in a timely and efficient manner• Engage in job cost accounting to track and manage project-related expenses • Conduct balance sheet reconciliation to verify the company's financial position• Prepare and post journal entries to maintain general ledger accuracy• Perform monthly variance analysis to identify and rectify any discrepancies This is a permanent position. If you are interested, please reach out directly to Zoe Slater.

Sr. Accountant We are in search of a Sr. Accountant to join our team located in Venice, Florida. This role will primarily involve managing financial statements, maintaining accurate account records, and performing reconciliation tasks. The Sr. Accountant will also be responsible for making journal entries and executing month-end and year-end closes. Responsibilities: • Oversee the preparation of financial statements ensuring accuracy and compliance• Handle intercompany transactions, ensuring smooth and correct entries• Conduct reconciliations, including account and balance sheet reconciliations• Manage journal entry postings, ensuring they are accurate and timely• Execute month-end and year-end close processes, ensuring all financial data is accurate• Maintain accurate records and monitor customer accounts, taking appropriate actions when necessary This is a permanent position. If you are interested, please reach out directly to Zoe Slater.

Sr. Accountant We are in search of a Sr. Accountant to become an integral member of our team. In this role, you'll handle various accounting operations, such as month-end close, reconciliations, accruals, and journal entries, while providing support to the Controller. Responsibilities:• Oversee the process of monthly closing of financial books• Execute bank reconciliations to ensure accuracy• Prepare and record journal entries in General Ledger• Conduct account reconciliation to maintain precise financial records• Handle accruals to reflect the company's financial status accurately• Utilize Microsoft Excel for financial data analysis and presentation• Operate accounting software like NetSuite, Oracle, and SAP for financial management• Provide support to the Controller in financial decision-making processes• Balance sheet reconciliation to confirm accuracy and completeness of financial data. This is a permanent position. If you are interested, please reach out directly to Zoe Slater.

Sr. Accountant As a Sr. Accountant, you will be tasked with the crucial role of preparing and maintaining financial records and statements, as well as reviewing and reconciling general ledger activities. This role also includes conducting variance analysis and assisting in yearly audits. Responsibilities: • Execute precise preparation of monthly financial statements• Accurately reconcile general ledger activities and balance sheet accounts• Conduct comprehensive review and audit of subsystem interfaces to the general ledger• Collaboratively assist in the execution of the year-end audit• Lead and manage assigned special projects efficiently• Carry out thorough variance analysis and provide detailed explanations• Review balance sheet account reconciliations and propose improvements when necessary• Prepare and review journal entries meticulously.

Cost Accountant We are seeking a dedicated Cost Accountant to join our team in the Pinellas Park, FL area. In this role, you will be integral in managing job costs, performing variance analysis, and maintaining fixed assets. Responsibilities: • Oversee the accurate and efficient processing of job costs and cost journals for the General Ledger• Conduct thorough variance analysis to identify, explain, and correct variances in the financial data• Manage and maintain fixed assets to ensure accurate financial records• Oversee construction in progress, ensuring all costs are accounted for accurately• Utilize accounting software systems to streamline and automate the accounting processes This is a permanent position. If you are interested, please reach out directly to Zoe Slater.

Director of Finance We are seeking a highly skilled and experienced Director of Finance to lead our financial operations and strategy. The ideal candidate will possess a strong background in corporate accounting, financial forecasting, and revenue management. This leadership role requires strategic planning capabilities and a deep understanding of risk management to ensure the financial health and sustainability of the organization. Duties<ul><li>Oversee all financial operations, including budgeting, forecasting, and reporting.</li><li>Develop and implement financial strategies that align with organizational goals.</li><li>Lead revenue management efforts to optimize income streams and enhance profitability.</li><li>Conduct risk management assessments to identify potential financial risks and implement mitigation strategies.</li><li>Collaborate with senior leadership to support strategic planning initiatives.</li><li>Prepare detailed financial reports for stakeholders, presenting insights on performance metrics.</li><li>Ensure effective cost control measures are in place to maintain operational efficiency.</li><li>Overseeing the monthly closing process.</li><li>Supervise finance staff and manage their performance to boost productivity and development.</li></ul>

Accounts Receivable Supervisor/Manager We are offering an exciting opportunity for an Accounts Receivable Supervisor/Manager to join our team located in Lakeland, Florida. This role involves overseeing the processing of customer credit applications, maintaining precise customer credit records, and handling customer inquiries. The Accounts Receivable Supervisor/Manager will also monitor customer accounts and take necessary actions. Responsibilities:• Handle and resolve customer inquiries in a timely manner• Monitor customer accounts and take appropriate action when necessary• Ensure the billing functions are executed accurately and efficiently• Utilize accounting software systems to optimize work processes• Conduct audits to ensure compliance and accuracy in accounts• Supervise a team of 5, ensuring effective invoicing and cash applications• Utilize Microsoft Excel for data management and analysis• Perform other accounting functions as required by the role. This is a permanent position that will pay up to $92.000 depending upon experience. Please apply to Jane Gearhart if interested!