Grant Accountant

Grant Accountant Salary: $70,000–$75,000 Location: Sanford, FL | Fully Onsite Why This Opportunity Stands Out This Grant Accountant role offers the opportunity to join a well‑established, community‑focused organization where your work directly supports programs that create meaningful impact. The organization is dedicated to improving outcomes through initiatives such as student success programs, curriculum development, and capital improvements. As a Grant Accountant, you will take ownership of federal grant accounting and compliance, ensuring funds are managed accurately and in alignment with regulatory requirements. The Grant Accountant will work closely with finance, grant, and program teams, gaining visibility into how funding directly supports community initiatives. This opportunity is ideal for a Grant Accountant who values purpose‑driven work, thrives in structured, compliance‑focused environments, and is seeking long‑term stability with a clear sense of impact. Key Responsibilities of the Grant Accountant Manage the full lifecycle of federal grant accounting, including budget tracking, reconciliations, journal entries, and compliance reporting as the Grant Accountant Partner with grant, finance, and program teams to ensure proper use and documentation of funds as the Grant Accountant Monitor expenditures to ensure alignment with federal and regulatory requirements as the Grant Accountant Support audits by maintaining accurate documentation and preparing required financial reports as the Grant Accountant Assist with capital asset tracking and review financial data for accuracy, completeness, and compliance as the Grant Accountant Qualifications for the Grant Accountant Bachelor’s degree in Accounting 3 years of accounting experience with a focus on grants, government, or fund accounting Strong understanding of compliance and reporting requirements; experience with ERP systems (PeopleSoft preferred) Who Thrives as the Grant Accountant The ideal Grant Accountant is detail‑oriented, organized, and comfortable working in compliance‑driven environments. This Grant Accountant takes ownership of their work, communicates effectively across teams, and is motivated by contributing to programs with meaningful community impact. INJUN2026

Inventory/Cost Accountant

Inventory/Cost Accountant Tucson, AZ | $95-110k A growing aerospace and advanced manufacturing organization in Tucson is seeking an experienced Inventory/Cost Accountant to support inventory accuracy, costing, and financial reporting during a major systems transition and period of growth. This is a highly visible opportunity for an analytical and hands-on Inventory/Cost Accountant who enjoys building processes, solving reconciliation issues, and partnering cross-functionally with operations and finance leadership. The ideal Inventory/Cost Accountant will have strong manufacturing accounting experience, advanced reconciliation skills, and the ability to thrive in a fast-paced environment with evolving systems and processes. Responsibilities of the Inventory/Cost Accountant Maintain inventory valuation and reconcile inventory accounts including raw materials, WIP, finished goods, and COGS to the general ledger Build, maintain, and execute reconciliations between the MRP system and ERP/financial system Investigate and resolve inventory and costing variances across disconnected systems Support month-end close activities including inventory roll-forwards, reserves, and excess & obsolete inventory analysis Ensure accurate and timely general ledger postings related to inventory and manufacturing activity Support cycle counts, physical inventory processes, and related reconciliations Create and improve processes, controls, and documentation surrounding inventory accounting Assist leadership with inventory reporting, valuation reporting, and operational financial analysis Partner cross-functionally with operations, supply chain, and finance teams to improve reporting accuracy and efficiency Qualifications for the Inventory/Cost Accountant Inventory and cost accounting experience within a manufacturing or assembly environment Strong inventory reconciliation and variance analysis experience Experience with standard costing methodologies Advanced Excel skills including reconciliations and large data set analysis Experience working with ERP/MRP systems and navigating disconnected systems or integrations Ability to work independently and drive process improvements in a fast-moving environment Strong analytical, organizational, and problem-solving skills Preferred Background for the Inventory/Cost Accountant Aerospace, defense, engineered products, or advanced manufacturing experience ERP or MRP implementation exposure Experience building accounting processes and controls during periods of operational growth or system transition This is an excellent opportunity for an experienced Inventory/Cost Accountant looking to make a direct impact within a growing and innovative manufacturing environment. INJUN2026

Senior Accounting Manager

Senior Accounting Manager Location: Branford, CT (Fully Onsite) Salary: $120,000 - $140,000 Discretionary Bonus Why This Senior Accounting Manager Position? Join a growing, private equity-backed organization with significant expansion plans Opportunity to play a key role in process improvement, system modernization, and future acquisitions Healthy, stable company with a strong backlog of business and exciting projects throughout the region High-visibility role with the opportunity to grow into a Controller or broader corporate finance leadership position Potential participation in an equity/unit appreciation program for top performers Excellent benefits including fully paid employee health insurance, profit sharing, and a balanced work schedule with the office closing at 4:30 PM daily Small, collaborative office environment where your impact will be highly visible Key Responsibilities of the Senior Accounting Manager Lead all day-to-day accounting operations for a project-based construction business Manage and maintain accurate Work-in-Progress (WIP) schedules and reporting Oversee job costing, project accounting, margin analysis, and revenue recognition Ensure timely and accurate monthly, quarterly, and annual financial closes Prepare financial reporting packages for ownership, lenders, and other stakeholders Support bank reporting, compliance requirements, and external audits Identify opportunities to improve accounting processes, internal controls, and reporting capabilities Assist with future acquisition integration efforts and accounting system enhancements Partner with operational leadership to provide financial insights and project profitability analysis Preferred Qualifications of the Senior Accounting Manager Bachelor's degree in Accounting preferred; Associate's degree considered with significant construction accounting experience Strong background in construction accounting or project-based accounting environments Demonstrated expertise in WIP accounting, job costing, percentage-of-completion accounting, and margin analysis Solid understanding of GAAP and accrual-based accounting LI-OR2 INJUN2026 LI-Onsite

Payroll & Benefits Specialist

Payroll & Benefits Specialist Title: Payroll & Benefits Specialist Salary: $50-$73k (paid hourly) Location: North Haven — 1 day remote Why This Payroll & Benefits Specialist Opportunity? Good opportunity for someone wanting broader exposure into benefits/HR functions Hybrid work schedule (1 day remote) Stable organization with a strong mission statement 401k 3% match Responsibilities of Payroll & Benefits Specialist: Process and support weekly/bi-weekly payroll for approximately 200 employees Audit timekeeping records and resolve discrepancies with employees and supervisors; provide guidance where needed Submit payroll to UKG and verify payroll accuracy Process employee reimbursements (e.g., mileage) through payroll Manage wage allocations to appropriate departments and funding sources Ensure accuracy of payroll tax filings, including quarterly returns (941s) and year-end W-2s/W-3s Administer employee benefits including medical, dental, and life insurance programs Track and manage vacation, personal, and sick time accruals Coordinate retirement contributions (401k and pension plan) Provide required documentation for Worker’s Compensation audits and pension reporting Manage and maintain payroll and timekeeping systems (e.g. UKG) Prepare reports and perform data analysis using Excel and payroll software Assist with financial audits Ensure data accuracy, confidentiality, and compliance with organizational policies Preferred Experience of the Payroll & Benefits Specialist: Associate’s degree in accounting, Finance, or related field (or equivalent experience) 2–3 years of payroll and/or accounting experience Experience with payroll systems — UKG is required for this position

Data Entry Clerk

Data Entry Clerk Pay: $20.00-$21.00/hour Location: Maitland, FL | Fully Onsite Why This Opportunity Stands Out This Data Entry Clerk role offers the opportunity to join a well‑respected HVACR organization with more than 30 years of nationwide success. Known for its customer‑first mindset, technical expertise, and long‑standing client partnerships, the company combines modern service platforms with proven, reliable operations. As a Data Entry Clerk, you’ll play a key role in supporting day‑to‑day operations and ensuring clear communication between clients, vendors, and internal teams. The Data Entry Clerk is a valued partner across departments, contributing directly to service accuracy, client satisfaction, and operational efficiency. This is an ideal opportunity for a Data Entry Clerk with administrative or customer service experience who wants to grow within a stable, process‑driven organization that values teamwork, accountability, and long‑term career development. Key Responsibilities of the Data Entry Clerk Perform data entry, update work order status, and maintain accurate ETA and service information as the Data Entry Clerk Enter quote approvals, track order progress, and assist with billing documentation as the Data Entry Clerk Qualifications for the Data Entry Clerk Prior experience in a customer service, CSR, or administrative role HVAC industry experience is a huge plus Proficiency in Microsoft Word, Excel, and Outlook; experience with Sampro or similar systems is a plus

Senior Financial Analyst

Senior Financial Analyst – SEC Reporting Compensation: $90,000 – $105,000 Bonus Location: Orlando, FL (Hybrid) About the Opportunity This is a strong opportunity to join a publicly traded organization in a highly visible role within the corporate reporting function. The Senior Financial Analyst will play a key role in external reporting and compliance, supporting the preparation of SEC filings and ensuring the accuracy and integrity of financial disclosures. This position offers a unique blend of technical accounting exposure and financial analysis, making it an ideal step for professionals looking to deepen their expertise in public company reporting. Why This Role Stands Out Direct involvement in SEC reporting, including 10-K and 10-Q filings Opportunity to work within a sophisticated, publicly traded environment High visibility with accounting leadership and corporate reporting teams Strong foundation for long-term growth in technical accounting or external reporting Hybrid schedule offering flexibility within a structured corporate setting Core Responsibilities Assist in the preparation of SEC filings, including 10-K, 10-Q, and related disclosures Support the preparation and review of consolidated financial statements Ensure compliance with internal controls, SOX requirements, and reporting standards Prepare supporting schedules, documentation, and analytical reviews for external reporting Partner with accounting teams to collect, validate, and consolidate financial data Provide audit support and respond to external auditor requests Identify opportunities to streamline reporting processes and improve efficiency Qualifications Bachelor’s degree in Accounting or Finance 3–5 years of experience in public accounting or corporate reporting CPA required or actively in progress Strong knowledge of GAAP and financial statement preparation Experience with SEC reporting or a public company environment preferred High attention to detail and ability to meet tight reporting deadlines Advanced Excel skills with strong analytical capabilities Work Environment & Benefits Hybrid work model balancing in-office collaboration and remote flexibility Structured, deadline-driven environment aligned with reporting cycles Exposure to complex financial reporting within a public company setting Competitive compensation with bonus potential Ideal Candidate Profile This role is ideal for a technically strong accounting or reporting professional looking to specialize in SEC reporting. The right candidate brings a strong attention to detail, thrives in deadline-driven environments, and is eager to build expertise in external financial reporting within a public company.

Director of FP&A

Director of FP&A Salary: $170,000 – $180,000 20% Bonus Equity Location: Orlando, FL (Hybrid) Why This Director of FP&A Opportunity Stands Out This Director of FP&A opportunity is a highly visible leadership role within a large, complex organization experiencing continued growth. The Director of FP&A will play a critical role in driving financial strategy, supporting executive decision-making, and building scalable planning and reporting processes. What makes this Director of FP&A role compelling: • Newly created role with significant visibility and impact • Direct partnership with executive leadership and key decision-makers • Strong compensation package including bonus and equity participation • Opportunity to shape FP&A processes, reporting, and strategic planning • Stable, established organization with continued growth and investment This Director of FP&A role is ideal for a strategic finance leader who thrives in a dynamic, operationally complex environment. Key Responsibilities of the Director of FP&A • Lead budgeting, forecasting, and long-range planning processes • Build and enhance financial models to support strategic decision-making • Partner with operational leadership to provide insights on performance, trends, and opportunities • Develop and deliver executive-level reporting, dashboards, and KPIs • Drive financial analysis across revenue, cost drivers, and business performance • Identify and implement process improvements across FP&A and reporting functions • Support M&A, investment analysis, and other strategic initiatives as needed • Lead, mentor, and develop FP&A team members • Collaborate cross-functionally to align financial strategy with business objectives Qualifications for the Director of FP&A • Bachelor’s degree in Finance, Accounting, or related field • 10 years of progressive FP&A or finance experience with leadership responsibilities • Prior experience within the timeshare/vacation ownership industry required • Strong financial modeling, forecasting, and analytical capabilities • Proven ability to partner with executive leadership and influence decision-making • Experience operating in large, complex, multi-entity environments • Strong communication, leadership, and business acumen Work Environment • Hybrid structure • High-visibility role with direct exposure to executive leadership • Fast-paced, growth-oriented environment This Director of FP&A opportunity is best suited for a high-level finance leader within the timeshare industry who is looking for a newly created role with strong compensation, executive exposure, and the ability to drive strategic financial impact.

Accounts Recievable

Accounts Receivable Specialist About the Opportunity Our client, a highly respected organization with a strong team environment, is seeking a detail‑oriented Accounts Receivable Specialist to support increased workload during their busy season. This temporary role is ideal for someone who enjoys a mix of independent work and teamwork, thrives under deadlines, and brings strong professionalism to their daily tasks. Key Responsibilities for the Accounts Receivable Specialist: This role focuses on two primary areas: 1. Collections – 50% Manage outbound and inbound collections activity Support clean‑up and backlog resolution Partner with the Collections Manager for onboarding and direction 2. Billing & Accounts Receivable – 50% Review invoices for accuracy Support billing backlog cleanup Assist with AR‑related processes as assigned Receive onboarding and workflow guidance from AR/Billing leadership What the Accounts Receivable Specialist will be doing: Reviewing, cleaning up, and organizing existing invoices Helping reduce AR backlog Partnering with team members to ensure timely processing Maintaining accuracy across all billing and AR documentation Supporting both collections and billing teams as workflows require Qualifications for the Accounts Receivable Specialist: 2 years of Accounts Receivable experience Strong organizational skills and attention to detail Ability to work independently while contributing to a collaborative team Professional, reliable demeanor Comfort working in a busy, deadline‑driven environment Experience with Excel (basic–intermediate functions; advanced not required) Work Environment & Culture A great team environment with supportive colleagues A department that is busy but collaborative A culture where professionalism and dependability are valued Hybrid flexibility

Senior Reimbursement Analyst

Senior Reimbursement Analyst Compensation: $100,000 – $120,000 Location: Orlando, FL (Hybrid Flexibility) About the Opportunity This is an excellent opportunity to join a large, well-established healthcare organization in a highly specialized finance role. The Senior Reimbursement Analyst will focus on cost reporting, reimbursement analysis, and regulatory compliance—playing a key role in supporting overall financial performance. This position offers strong visibility across finance and operations, with the opportunity to work on complex reimbursement structures in a collaborative and data-driven environment. Why This Role Stands Out Specialized role within healthcare finance, focused on reimbursement and cost reporting Opportunity to work with complex financial data outside of traditional GL accounting Strong collaboration with experienced finance and operational teams High visibility with leadership across finance and revenue cycle functions Stable organization offering excellent benefits and long-term career growth Hybrid flexibility to support work-life balance Core Responsibilities Prepare and analyze healthcare cost reports and reimbursement models Evaluate reimbursement trends, payer mix, and revenue performance drivers Support regulatory filings and ensure compliance with healthcare reporting requirements Partner with finance and operational teams to support reimbursement strategy and financial planning Assist with audits, including preparation of schedules and supporting documentation Perform detailed data analysis to identify variances, risks, and improvement opportunities Support enhancements across reimbursement and revenue cycle processes to improve accuracy and efficiency Qualifications Bachelor’s degree in Accounting, Finance, or a related field Prior experience in healthcare reimbursement, cost reporting, or revenue cycle required Strong understanding of healthcare reimbursement methodologies (e.g., Medicare/Medicaid) Advanced Excel and analytical skills Ability to work cross-functionally and communicate effectively with both finance and operational stakeholders Detail-oriented with strong problem-solving capabilities Work Environment Collaborative, team-focused healthcare finance setting Hybrid flexibility based on business needs Structured organization with strong leadership and established processes Ideal Candidate Profile This role is ideal for a detail-oriented finance professional who enjoys working with complex healthcare reimbursement models and data sets. The right candidate is analytical, proactive, and motivated to contribute to financial performance through specialized knowledge of reimbursement strategy and compliance. LI-TH1 INJUN2026

Manager of Shared Services

Manager of Shared Services Compensation: $120,000 – $160,000 Bonus Location: Orlando, FL (Hybrid) Must reside in or be within commuting distance of the Greater Orlando area About the Opportunity This is a high-impact leadership role within a rapidly growing organization, offering direct exposure to executive leadership and the opportunity to build and scale a shared services function from the ground up. Reporting to the CFO, the Manager of Shared Services will oversee critical finance operations while driving process improvements, system enhancements, and operational efficiency across the business. This role is ideal for a hands-on leader who thrives in growth environments and enjoys building structure, developing teams, and implementing scalable solutions. Why This Role Stands Out Direct partnership with the CFO and executive leadership team Opportunity to shape and expand a shared services function in a high-growth environment Leadership across multiple core finance operations processes Strong focus on automation, process optimization, and scalability Competitive compensation package with bonus potential Comprehensive benefits, including medical, dental, vision, 401(k) match, and PTO Core Responsibilities Lead high-volume finance operations, including Accounts Payable, expense management, corporate card programs, payroll support, and cash applications Build, manage, and mentor a team while establishing clear performance standards and accountability Design, implement, and enhance shared services policies, procedures, and internal controls Drive process improvements and automation initiatives to increase efficiency and accuracy Partner cross-functionally with Accounting, Finance, HR, and Operations to improve service delivery and reporting Support close processes, reporting requirements, and compliance-related activities Assist with audits, tax-related deliverables, and internal control initiatives Lead system implementations, upgrades, and workflow redesign efforts Develop KPIs, metrics, and reporting dashboards to monitor performance and identify opportunities Foster a service-oriented, high-performance culture centered on continuous improvement Qualifications Bachelor’s degree in Accounting, Finance, Business, or related field 7 years of progressive experience in shared services, finance operations, or accounting 4 years of leadership experience managing teams Strong background in high-volume Accounts Payable and disbursement operations Proven experience leading process improvement, automation, or system implementation initiatives Advanced Excel skills Experience with Procure-to-Pay processes, expense management, and corporate card programs strongly preferred Exposure to payroll operations and cash management processes preferred Experience in high-growth, multi-entity, or project-based environments a plus Strong communication skills with the ability to collaborate across all levels of the organization Work Environment & Benefits Hybrid work environment following onboarding period Medical, dental, and vision insurance 401(k) with company match Generous PTO and paid holidays Strong focus on leadership development and career growth High visibility with executive leadership Ideal Candidate Profile This role is best suited for a finance operations leader who enjoys building and scaling processes in dynamic environments. The ideal candidate is both strategic and hands-on—capable of leading teams, improving workflows, and implementing systems that support long-term organizational growth. LI-TH1 INJUN2026

Controller

Controller Location: Mishawaka, IN (100% onsite) About the Company and Opportunity: • Our client is a respected organization with a long-standing presence in the industry, known for its commitment to financial integrity and operational excellence. • This role offers strategic involvement in financial planning, reporting, and leadership across departments. • Employees appreciate the collaborative environment and the opportunity to influence key business decisions. Key Responsibilities: • Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. • Coordinate and direct the preparation of the budget and financial forecasts and report variances. • Prepare and publish timely monthly financial statements. • Ensure quality control over financial transactions and financial reporting. • Manage and comply with local, state, and federal government reporting requirements and tax filings. • Develop and document business processes and accounting policies to maintain and strengthen internal controls. Preferred Qualifications: • Proven working experience as a Controller or similar senior accounting role. • Thorough knowledge of accounting principles and procedures. • Experience with creating financial statements and general ledger functions. • Strong leadership and communication skills. • Proficiency in accounting software and Microsoft Excel. • CPA or CMA preferred but not required. Salary: $ 122,550 - $124,200.35 Note: This role is 100% onsite Click here to apply online