Project Accountant Salary in Tampa, FL

Description About A&M Alvarez & Marsal is a leading independent global professional services firm, specializing in providing turnaround management, performance improvement and corporate advisory services. With more than 9,000 professionals based in locations across North America, Europe, Asia and Latin America, our firm excels in problem solving and value creation. Drawing on a strong operational heritage and hands-on approach, our professionals work closely with organizations and stakeholders to help tackle complex business issues and maximize value. Position Overview Alvarez and Marsal is seeking a Consolidation Accountant to join our Finance team in Tampa, Florida. The role is responsible for maintaining financial reports, records and general ledger accounts as well as performing monthly balance sheet reconciliations. To be successful as a Consolidation Accountant, you should be able to accurately maintain a general ledger and ensure compliance with generally accepted accounting principles (GAAP). An outstanding Consolidation Accountant should also have excellent communication, organizational, and analytical skills. This position reports directly to the Assistant Controller. Responsibilities: Compile and report financial statements in strict accordance with US Generally Accepted Accounting Principles (GAAP) Conduct comprehensive reviews of financial statement accounts by analyzing account balances, researching variations, obtaining entity commentary, and ensuring proper US GAAP are appliedPrepare consolidation journal entries, including processing post-closing adjustments on behalf of business divisions and legal entitiesCollaborate closely with other Finance teams to support analysis and ensure the accurate presentation of financial resultsPrepare ad hoc analyses and reports, contributing to special projects aimed at enhancing efficiency and continuous improvement in financial reportingActively participate in cross-functional teams to ensure accurate accounting for entity acquisitions and divestituresProvide clear accounting guidance and instructions to business divisions/legal entities for various transactionsEnsure strict compliance with Finance policies and procedures, internal controlsConsolidation accounting for the firm's multiple business lines, including: Profit & Loss sheets, balance sheet reconciliation, month-end close, journal entries, and booking debits/creditsMaintain compliance in the preparation of financial statement footnotes and Management Discussion & Analysis (MD&A) for the company's Annual ReportPrepare information from individual business units to include in the Annual and Quarterly ReportsSupport in the administration of the ASC 842 leasing standardProvide abetment in the valuation and expense recognition of stock-based compensationAssist in the annual impairment valuation of goodwill and indefinite-lived intangibles assetsParticipate in technical accounting research related to special projects and transactionsDevelop and document business processes and accounting policies to maintain and strengthen internal controlsInvestigate and resolve audit findings, account discrepancies, and issues of non-complianceContribute to the development of new or amended accounting systems, programs, and proceduresPerforms all other job duties as assigned Qualifications: 4-8 years experience (professional service firm preferred)Experience converting cash basis books to accrued basis (or vice versa)Public accounting experience a plusGlobal consolidation experience (multi currency consolidation)Possesses a Bachelors degree or higher in AccountingExcellent communication, interpersonal, and analytical skills with a focus on identifying requirements and managing scopeMust have strong computer skills and be proficient in ExcelAbility to multi-task effectively in a fast-paced environment with exceptional time management skills to meet time sensitive deadlines and manage competing prioritiesAbility to work in a team environment, as well as be a self-starter to accomplish tasks independentlyUnderstanding of General Accepted Accounting Principles (GAAP)Communicate complex financial information clearly and succinctlyThe salary range is $75,000 - $125,000 annually, dependent on several variables including but not limited to education, experience, skills, and geography. In addition, A&M offers a discretionary bonus program which is based on a number of factors, including individual and firm performance. Please ask your recruiter for details.#LI-LP1

Description About A&M Alvarez & Marsal is a leading independent global professional services firm, specializing in providing turnaround management, performance improvement and corporate advisory services. With more than 9,000 professionals based in locations across North America, Europe, Asia and Latin America, our firm excels in problem solving and value creation. Drawing on a strong operational heritage and hands-on approach, our professionals work closely with organizations and stakeholders to help tackle complex business issues and maximize value. Staff Accountant We are seeking a full-time Staff Accountant to join our Finance team in Tampa, FL. As a Staff Accountant, you will play a crucial role in maintaining financial integrity, ensuring compliance with accounting principles, and contributing to the overall success of our organization. The role is responsible for maintaining financial reports, records and general ledger accounts as well as performing monthly balance sheet reconciliations. To be successful as a Staff Accountant, you should be able to accurately maintain a general ledger and ensure firmwide compliance. An outstanding staff accountant should also have excellent communication, organizational, and analytical skills. This position reports directly to the Manager of Corporate Accounting. Responsibilities: Possess Equity Accounting knowledgePreserve General Ledger (G/L) accountability with the proficiency to research and respond to G/L questions/inquiriesEnsure accuracy in preparing and posting timely financial reports and uphold appropriate accounting procedures and controlsMaintain necessary working papers related to journal entries and reconciliationsAssist with ad-hoc projects, reporting, and initiatives as assigned by the manager of Corporate AccountingSupport in external and/or internal audit engagements to include preparing and scheduling audit materials, responding to audit inquiries and monitoring engagement progressPartner with appropriate internal and external stakeholders to troubleshoot and resolve accounting and reporting issuesDiligently file and organize financial documents such as bank statements, contributing to the systematic documentation of our financial history, in compliance with policies and procedures Conduct monthly, quarterly, and year-end close activities, including preparing journal entries, reviewing and adjusting the trial balance, calculating accruals and deferrals, performing balance sheet reconciliations and balance sheet account analysis Performs all job duties as assigned Qualifications: 2-5 years experience (professional service firm preferred)Possess a Bachelors degree or higher in accounting, economics, or financeAnalytical thinker with the ability to research, problem solve, and resolve reconciling items through applying appropriate offsetsMust have strong computer skills and be proficient in ExcelExperience working in a fast-paced environment with the ability to adapt to changesAbility to collaborate in a team environment, as well as be a self-starter to accomplish tasks independentlyThe salary range is $55,000 - $70,000 annually, dependent on several variables including but not limited to education, experience, skills, and geography. In addition, A&M offers a discretionary bonus program which is based on a number of factors, including individual and firm performance. Please ask your recruiter for details.#LI-LP1

Staff Accountant  This is an in-office position in need of local applicants.   JOB SUMMARY: The Staff Accountant must have the ability and knowledge to meet monthly accounting deadlines, complete analysis, research variance discrepancies, and make journal entries for select Balance Sheet and P&L Accounts, in addition to understanding accruals and annual budgeting.  Includes other analysis and reports as needed.   ESSENTIAL FUNCTIONS: Monthly Branch Operating Statements Operating accounts analyzed, and notes prepared monthly Actual to Budget Variance Analysis Balance Sheet account reconciliations and analysis Journal entries to record Company’s activity Expense accruals, branch allocations and year-end adjustments Review for Annual Audit Bank Reconciliations Reports and projects as needed Assist branches with questions Must be a U.S. citizen or be authorized to work in the U.S   JOB QUALIFICATIONS: Well organized person with strong analytical, administrative, and good interpersonal skills. A person who is very dependable, and who can work independently.   EDUCATION AND EXPERIENCE: Bachelor’s Degree in Accounting A minimum of two (2) years General Accounting experience   KNOWLEDGE, SKILLS AND ABILITIES: Advanced Microsoft Word, Excel, Outlook, Windows Explorer, and Internet Browser skills Knowledge of Eclipse, BisTrack and Great Plains is helpful A high level of speed and accuracy in preparing and entering financial information The ability to work in a fast-paced environment and to multi-task Able to organize and prioritize workloads Able to work in a team environment   **All new hires must complete pre-employment background check and a drug test** Gulfeagle Benefit Package:  •401(K) Retirement Plan including Employer Match  •PTO and Paid Holidays •Health Insurance - Medical, Dental & Vision •Life, AD&D, Short & Long-Term Disability •Health & Wellness Programs •Flexible Spending Accounts •Health Savings Accounts •Employee Discount Programs •and more! 

RESPONSIBILITIES:Kforce has a client that is seeking a Legal Accountant in Tampa, FL.Primary duties & responsibilities: Legal Accountant will reconcile accounts receivable & accounts payable and bank accounts Produce financial reports including weekly cash flow reports Invoicing and payment processing Trust account record keeping Understands accounting issues and other operational issues experienced by clients As a Legal Accountant, you will work accurately and efficiently with minimal supervision, while still meeting client expectations and deadlines Working knowledge of preparing payroll setup, submission, review, and journal entries Paying vendor bills Custom reportingREQUIREMENTS: Accounting degree required Excel experience Professional skills to handle all types of client engagements efficiently and timely High level of project management skills to ensure deadlines are met on multiple client engagements Strong problem-solving skills and knowing when to ask questions The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future. We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law. This job is not eligible for bonuses, incentives or commissions. Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

RESPONSIBILITIES:Kforce has a client in Tampa, FL that is seeking an Analytical Accountant.Responsibilities: Reconciles accounts receivable & accounts payable and bank accounts Produce financial reports including weekly cash flow reports Invoicing and payment processing Trust account record keeping Understands accounting issues and other operational issues experienced by clients Works accurately and efficiently with minimal supervision, while still meeting client expectations and deadlines Working knowledge of preparing payroll setup, submission, review and journal entries Paying vendor bills Custom reportingREQUIREMENTS: Accounting degree required Excel experience Professional skills to handle all types of client engagements efficiently and timely High level of project management skills to ensure deadlines are met on multiple client engagements Strong problem-solving skills and knowing when to ask questions The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future. We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law. This job is not eligible for bonuses, incentives or commissions. Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Oracle Project Accounting / General LedgerTampa, FL (Day1 Onsite)Job Description:The Oracle Senior Business Analyst is a senior-level position responsible for managing deliverables between business users and development teams. Responsible for communicating information both written and verbal in a concise, logical and understandable way. This role requires a thinker with strategic vision and tactical prowess. The role requires you to identify gaps and communicate ideas, solutions, and concerns as well as to develop mitigation plans to avoid risk. This role will be expected to lead application teams to deliver solutions which are beneficial to Client.Must be able to do the following:Be able to coordinate and drive the successful and timely completion of General Ledger module and Project Accounting to achieve business goals, including the identification and resolution of risks and issues, which impact project/program delivery• Leads implementations and integration activities for the Oracle General Ledger and Project Accounting modules.Perform as a knowledge base and primary point of contact for the technology, business, and Operations teams. Facilitate business and systems analysis discussions in order to translate findings into clearly defined Business Requirements Documents / Functional Design Documents. Research, design, configure, test, document, and support implementation of system changes. Manage the impact of these changes and their effects across all business segments and locations.Ability to design and solution for inbound and outbound ledger feeds.Provide subject matter expertise and consultation to business groups and functional teams to enable growth and automation.Provide daily support for P2P Production issues within Service Level Agreements (SLA)Authors user stories following agile methodology to document internal customer business requirements.Coordinate country testing with remote teams. Partner closely with peers and IS/IT Management Team to prioritize objectives, meet project deadlines, and adhere to project budgets.Support any incremental modifications due to other core program change to ensure seamless integration. Work with the other implementation teams to on-board additional P2P countries into the new infrastructure. Work collaboratively with cross-functional teams to deliver complex Oracle solutions.Develop creative technical solutions to meet business requirements.Manage multiple work streams and applications across geographies.Ability to be flexible to work and support NAM time, but also other regions as needed: EMEA, APAC, LATAMDevelop communication to guide, influence and convince others, including colleagues in other areas and external customers.Provide advice and counsel related to the technology or operations of the business and filter, prioritize, and validate potentially complex material from multiple sources.Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Client, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.Qualifications:6-10 years of experience supporting Oracle EBS, Oracle Cloud or Tier 1 Cloud ERPAt least 5 years' experience one or more of the following Oracle modules: Oracle General Ledger and Project AccountingExperienced with Agile methodology (3-5 years)Experienced with JIRA (3-5 Years)Demonstrated expertise in presenting.Proven team leadership and management skillsProven analytical skills.Proven conflict resolution skillsProven ability to manage complex and variable issues with substantial potential impact by weighing various action plans and balancing potentially conflicting needs.Education:• Bachelor's degree/University degree or equivalent experience

Oracle Apps Finance Functional - General LedgerTampa, FL (Day1 Onsite)Job Description:The Oracle Senior Business Analyst is a senior-level position responsible for managing deliverables between business users and development teams. Responsible for communicating information both written and verbal in a concise, logical and understandable way. This role requires a thinker with strategic vision and tactical prowess. The role requires you to identify gaps and communicate ideas, solutions, and concerns as well as to develop mitigation plans to avoid risk. This role will be expected to lead application teams to deliver solutions which are beneficial to Client.Must be able to do the following:Be able to coordinate and drive the successful and timely completion of General Ledger module to achieve business goals, including the identification and resolution of risks and issues, which impact project/program delivery• Leads implementations and integration activities for the Oracle General Ledger modules.Perform as a knowledge base and primary point of contact for the technology, business, and Operations teams. Facilitate business and systems analysis discussions in order to translate findings into clearly defined Business Requirements Documents / Functional Design Documents. Research, design, configure, test, document, and support implementation of system changes. Manage the impact of these changes and their effects across all business segments and locations.Ability to design and solution for inbound and outbound ledger feeds.Provide subject matter expertise and consultation to business groups and functional teams to enable growth and automation.Provide daily support for P2P Production issues within Service Level Agreements (SLA)Authors user stories following agile methodology to document internal customer business requirements.Coordinate country testing with remote teams. Partner closely with peers and IS/IT Management Team to prioritize objectives, meet project deadlines, and adhere to project budgets.Support any incremental modifications due to other core program change to ensure seamless integration. Work with the other implementation teams to on-board additional P2P countries into the new infrastructure. Work collaboratively with cross-functional teams to deliver complex Oracle solutions.Develop creative technical solutions to meet business requirements.Manage multiple work streams and applications across geographies.Ability to be flexible to work and support NAM time, but also other regions as needed: EMEA, APAC, LATAMDevelop communication to guide, influence and convince others, including colleagues in other areas and external customers.Provide advice and counsel related to the technology or operations of the business and filter, prioritize, and validate potentially complex material from multiple sources.Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Client, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.Qualifications:6-10 years of experience supporting Oracle EBS, Oracle Cloud or Tier 1 Cloud ERPAt least 5 years' experience in Oracle General LedgerExperienced with Agile methodology (3-5 years)Experienced with JIRA (3-5 Years)Demonstrated expertise in presenting. Proven team leadership and management skillsProven analytical skills.Proven conflict resolution skillsProven ability to manage complex and variable issues with substantial potential impact by weighing various action plans and balancing potentially conflicting needs.Education:• Bachelor's degree/University degree or equivalent experience

Description Job Description The Financial Analyst - Revenue Accountant will oversee all billing and collections processes for the Private Equity Performance Improvement Practice on a daily basis. They will coordinate across our Sub Business Units (e.g. Commercial Operations, CFO Services, Merger and Acquisition Services) as well as our Corporate Finance department to ensure invoice accuracy, regular / timely billing cycles, and appropriate allocation of cash collections. Responsibilities will include preparing / processing of complex invoices, monitoring our working capital (WIP and A/R) for any risk / anomalies, and assisting projects teams with self-service invoicing as needed. Proactive identification and communication of billing-related issues will be an important function of the Financial Analyst - Revenue Accountant. This role requires a high degree of organization, detail orientation, the ability to easily multi-task and work independently as well as comfort interfacing with all levels of internal management, staff, and at times external clients. Key Responsibilities: Billing Ensures timely and accurate preparation of client invoices.Process client bills in our Self-Service Invoice platform (Unit4)Provide direction on reporting and unique billing situationsBuild relationships with functional leaders within the firm including Finance, Legal, and ConflictsParticipate in preparation of reports as requested by managementImplement firm billing and collections standards, policies and programs to support the billing functionDevelop a client service-focused approach with the utmost commitment to professional excellenceUpdate digital records associated with client database as needed by professionalsSupport professionals with ad hoc requests, e.g. W-9, wiring information and rate cards Collections and Applications Effectively manage aging reports and help assess risk with input from Managing DirectorsProvide direction on difficult collection situations in consultation with the Finance teamAudit Working Capital Reports to determine reserves for uncollectable A/R and unbillable WIP in preparation for GAAP financial statementsPartner with Corporate Finance team to ensure that collections have been applied appropriately to project codes, including lead working credit and referral credit allocation Qualifications (Experience, Knowledge, Skills & Abilities): Bachelors Degree required, in accounting, finance or related field preferred3-5 years of professional services billing experience preferred Expert skills in MS Office (i.e. MS Word, Excel, PowerPoint, Teams) Excellent oral and written communication skills, including the ability to communicate potentially detailed and complex information to others.Strategic mindset with the ability to anticipate and proactively address conflict, questions, and concerns in a transparent, concise, and influential wayAptitude and willingness to work with complex proceduresStrong organizational skills and attention to detailAbility to manage multiple priorities and adjust to changing priorities in a professional mannerAbility to work independently and with a teamWillingness and ability to assume new tasks and responsibilities #LI-LS1

At Rivero, Gordimer & Co., P.A. (RGCO), we really care about your success. We promote work-life balance and put you in charge of your career. Our deeply engaged leadership works with staff at all levels to ensure that their individual career aspirations are supported. If you care about providing top-level service to your clients, we would love to talk with you about joining our Client Accounting Services team. ResponsibilitiesObtain and maintain a thorough understanding of multiple clients' financial reporting and general ledger structureMaintain and reconcile multiple clients' accounting in QuickBooks Desktop/ QBO and Accounting Creative SolutionsPrepare accounting records, financial statements, taxes, and other financial reportsPrepare Monthly/Quarterly/Annual sales tax return multi state returnsProcess payroll, including annual and quarterly payroll tax returnsPrepare vendor 1099-Misc at year endOccasionally cover for the Accounts Payable rolesHandle fixed asset and capital project trackingPrepare and Post journal entries and other month-end close processesPrepare balance sheet reconciliations Ensure accurate and timely reporting of all financial and non-financial reportsCollaborate with other department managers and executive management to support overall Company goals and objectivesQualificationsPrevious experience as a full charge bookkeeper in a CPA firm3+ years of experience in a bookkeeping roleAssociate degree in accounting or related field, preferred3+ years of QuickBooks online and QuickBooks Desktop experience requiredExperience Microsoft Office applications with at least intermediate understanding of ExcelProven ability to work independently as well as in a collaborative team environmentAble to manage workflow and meet deadlines and work efficiently under tight deadlines Strong communication and interpersonal skillsFinancial statement expertise is a mustThompson Reuter Accounting Creative Solution software preferredCCH ProSystem Fixed Assets software experience preferredWhy join RGCO?Office located in exciting and growing downtown area of Tampa, FLCompetitive compensation with annual bonusRobust PTO and holiday schedule100% Employer paid health, long-term disability and short-term disability insurances401K Safe Harbor, Profit Sharing and access to a host of other voluntary benefitsPaid Parking for all employees

A large Commercial GC is looking for a Project Accountant in the Tampa, FL area! You MUST have past experience within commercial construction working for a GC! This person will handle insurance certificates for accuracy, process invoices, and support monthly end closings, processing NTOS, Lien releases, and Accounts Payables/Accounts Receivables.Responsibilities:• This position involves a heavy load of work regarding payroll, billing, expenses, credit card statements, invoices, purchase orders, change orders, waivers and subcontracts, and entry into CMIC• CMIC system data entry of invoices, purchase orders, waivers and subcontracts• Processes multiple staff expenses and credit card statements and enters into CMICKNOWLEDGE AND SKILLS:• MS Word, Excel, Outlook, and Adobe Acrobat proficiency required• Construction project management software familiarity such as CMIC is helpful• Experience with AIA documentsEDUCATION AND WORK EXPERIENCE:• Bachelor's degree required - preferrably in Accounting, Finance or Business Administration.• 3+ years of Project Accounting experience with a GC or within the construction management industry.APPLY FOR THIS ROLE TODAY!