Accountant Jobs in Weston, FL

The ideal candidate will be able to appropriately identify the needs of both new and current customers in order to aid customers in their success using our product. This will be done by developing an appropriate level of communication with clients and internal team members to better understand and mitigate any issues the customers may face. Responsibilities Work cross functionally within the company to communicate with all stakeholders in customers' success Create and maintain relationships with customers to better understand and achieve their needs Make visits to our customers to identify opportunities for growth within our platform Manage all reporting about the health of customers' accounts Qualifications Previous account management experience Articulate and well accustomed to a client facing role Willingness and ability to travel

Brickell, Miami, Florida Stelvio Group is a dynamic and growing tech recruitment business based in Miami, Florida, specializing in connecting top-tier technology talent with forward-thinking companies. As a young company, Stelvio is driven by innovation, agility, and a commitment to providing exceptional service to clients and candidates alike. We pride ourselves on building strong, lasting relationships with our clients while delivering cutting-edge recruitment solutions. Position Overview: Stelvio Group is seeking an experienced and motivated Principal Account Executive with a proven track record in the technology recruitment space. In this role, you will focus on attracting and managing new clients within the tech industry. You will serve as the main point of contact for your clients, understanding their hiring needs and working closely with our dedicated resourcing team to ensure they find the perfect candidates. This is an exciting opportunity for someone with at least 2 years of experience in tech recruitment, skilled in building client relationships, and eager to contribute to a fast-paced, growing company. Key Responsibilities: Client Acquisition: Proactively identify, reach out to, and attract new clients in the tech industry to expand Stelvio's client base. Client Management: Build and maintain strong relationships with clients by understanding their hiring needs and company culture. Collaboration with Resourcing Team: Work closely with Stelvio's dedicated resourcing team to ensure they are aligned with client needs and find the best candidates for their positions. Market Research: Stay updated on the latest tech industry trends, client needs, and competitor strategies to provide informed advice to clients. Contract Negotiation: Negotiate contracts and recruitment fees with new clients, ensuring mutually beneficial agreements. Client Retention: Maintain ongoing communication with clients post-hiring to ensure satisfaction and foster long-term relationships. Reporting: Provide regular updates to senior management on client activity, recruitment progress, and market insights. Key Skills & Experience: Demonstratable experience in technology recruitment. Success in attracting and managing clients in the tech sector. Strong client relationship management skills with a proven ability to attract and retain clients. Ability to understand and articulate tech-related job requirements and match them with suitable candidates. Excellent negotiation, communication, and presentation skills. Ability to work collaboratively with a team, especially in fast-paced, high-growth environments. Results-driven with a passion for delivering high-quality client service. What We Offer: Competitive salary with performance-based incentives. Opportunity to be part of a growing, entrepreneurial company in Austin's thriving tech scene. Close collaboration with a skilled and dedicated resourcing team to ensure client success. Professional development and career advancement opportunities. Flexible work environment and supportive team culture.

We are seeking an experienced and detail-oriented Accountant to support our client's financial operations by managing general accounting activities, ensuring accurate financial reporting, and maintaining compliance with relevant regulations. The ideal candidate brings strong analytical skills, a proactive mindset, and a passion for precision. This position is integral to the finance team, contributing to the preparation of financial statements, reconciliation of accounts, and execution of month-end close processes. The role involves collaboration across departments and provides the opportunity to support business decision-making with insightful financial data. RESPONSIBILITIES AND DUTIES: Manage day-to-day accounting operations including journal entries, general ledger maintenance, and account reconciliations. Prepare accurate monthly, quarterly, and annual financial reports. Ensure timely and accurate month-end and year-end close processes. Assist with audits and prepare supporting documentation for external auditors. Maintain compliance with GAAP and other financial regulations. Reconcile bank statements and manage cash flow. Assist in budgeting and forecasting processes. Support internal financial reporting and ad hoc analysis requests. Identify opportunities for process improvement and automation. Collaborate with other departments to provide financial insights and ensure proper cost allocation. REQUIREMENTS: Bachelor's degree in Accounting, Finance, or a related field. CPA or progress toward certification is preferred. 3+ years of accounting experience, preferably in a corporate or public accounting environment. Strong knowledge of accounting principles and practices. Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP) and Microsoft Excel. Strong attention to detail and organizational skills. Excellent problem-solving and communication skills. Ability to manage multiple priorities and meet deadlines. SKILLS: Financial reporting and analysis Account reconciliation GAAP compliance Excel and financial systems proficiency Critical thinking and problem-solving Time management Communication and collaboration Continuous improvement mindset At ttg, “We believe in making a difference One Person at a Time,” ttg OPT. IND3

Here at LHH, we have partnered with a client to help with their search in finding a Project Accountant with a background in Construction. As a Project Accountant, you will play a crucial role in overseeing and managing the financial aspects of construction projects. Your responsibilities will include creating budgets, analyzing costs, and ensuring accurate financial tracking. Here are the key details: Duties/Responsibilities: Review and process project-related contracts, subcontracts, purchase orders, and other various agreements as required, ensuring required clauses and details are in contracts. Review and process general job cost invoices and subcontractor billings accurately and timely. Coordinate with legal and compliance departments when necessary. Maintain an organized system of physical and digital records. Reconcile monthly inventories and materials analysis as directed. Ensure all project costs (equipment, material, supplies, misc.) are processed. Perform closeout functions including reconciliations, financial status reports, final invoices, and final reporting. Assist with time and effort reporting system and ensure it is complete and in compliance with applicable regulations. Review unit entry and unit reconciliations as prepared by supporting staff. Ensure proper payments to all subcontractors and major suppliers. Produce statements and reports using a variety of sources. Assist with other areas of accounting to ensure a timely month-end closing. Complete other related duties and assist with special projects as needed. Requirements: Bachelor's degree in accounting, finance, or a related field. Preferred certification in construction accounting. Minimum of 3 years of experience in private or public accounting. Working knowledge of construction cost accounting and related financial procedures. Familiarity with accounting software such as Sage 300 and Procore. Working knowledge of the construction industry. Sound analytical and mathematical skills. Meticulous attention to detail and a high level of accuracy. Strong communication and interpersonal skills. Ability to multitask and thrive in a fast-paced environment.

A well-established and growing boutique investment firm is seeking a highly organized and proactive Office Administrator to join its team. With a strong track record in alternative investments and a longstanding presence in the industry, this firm offers the excitement of a dynamic, fast-paced environment backed by decades of expertise and leadership. The ideal candidate will be a resourceful self-starter with a strong attention to detail, excellent communication skills, and the ability to manage multiple responsibilities efficiently. This is a unique opportunity for a motivated individual to grow with a respected firm operating at the forefront of its niche. Responsibilities: Oversee front-desk operations and welcome clients, guests, and visitors Manage inbound communications, including phone calls, emails, mail, and packages Coordinate meetings, calendars, and travel arrangements for senior leadership Maintain and update personnel, financial, and legal records in both physical and digital formats Monitor office supply inventory and coordinate vendor relationships Organize and manage filing systems and databases Perform basic bookkeeping tasks including invoice processing, expense tracking, and receipt management Use QuickBooks to assist with day-to-day accounting entries and financial recordkeeping Serve as liaison to clients, suppliers, and partners with professionalism and confidentiality Support internal teams by responding to administrative requests and facilitating smooth operations Qualifications Bachelor's Degree required Prior experience in administrative, office management, or operational support roles Proficiency in QuickBooks and basic bookkeeping is required Strong command of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint) Excellent organizational and multitasking abilities Clear and professional communication skills, both written and verbal Ability to work independently, take initiative, and problem-solve effectively

Salary: $35 - $75/hr Type: Part-time / Contract This is a remote, part-time accounting role. You'll use Excel and PowerPoint to replicate the kinds of schedules, statements, and summary memos typical in corporate accounting, audit, and reporting. Projects are asynchronous and flexible, with ~10 hours/week expected when active. We review applications on a rolling basis. This is a remote, part-time accounting role. You'll use Excel and PowerPoint to replicate the kinds of schedules, statements, and summary memos typical in corporate accounting, audit, and reporting. Projects are asynchronous and flexible, with ~10 hours/week expected when active. Apply Now

Reporting directly to the Controller, the Senior Accountant will have full cycle accounting responsibilities. Responsibilities Prepare and consolidate financial statements Perform monthly analysis to identify trends Work closely with team members to assist with the month-end close Create, establish and maintain internal controls and policies Assist with the annual audit process Participate in an ERP implementation to enhance accounting functions Participate in the due diligence of M&A targets Support budget activities Ensure compliance Qualifications 2+ years of relative accounting experience Bachelor's degree in Accounting, Finance, or Economics or equivalent experience CPA or CPA track

Great opportunity for a senior accountant to work at a fast growing company in Miami. This role will work with all levels of management and have excellent opportunities for growth. Compensation is very competitive with a strong base salary and bonus incentive. A background real estate or project accounting is desired. Responsibilities will include: - Maintain general ledger - Oversee accounts payable/receivables clerks - Reconciliations - Prepare financial reports - Maintain internal controls - Related duties as required Requirements - Bachelors degree in accounting (masters/CPA preferred) - 3+ years of accounting experience - Proficient with large ERP system - Strong communication skills

ECP Business Capital is a rapidly growing financial sales marketplace here in Lexington, KY that provides capital solutions to small businesses across the United States. We are urgently hiring Junior Brokers to join our team and assist with the growth of our sales floor and the entire company. We offer an aggressive commission structure, high renewal commissions, and extensive hands-on training, along with opportunities for growth and promotion within the company. If you are a high-energy, entrepreneurial, and collaborative individual seeking a dynamic work environment, this may be the opportunity for you to earn $100,000.00 or more per year. What's in it for a Junior Broker: $45,000 base salary with uncapped commission 15-week paid training and mentoring program Syndication program to build passive income Health, Dental, and Vision coverage to best fit your needs, including a plan that takes $0 out of your paycheck Experience working for an industry-leading company with offices across the country What you'll be doing as a Junior Broker: Make calls to establish relationships and build your book of business from the ground up Sell and close new and existing customers on business financing Be honest and proactive in all your communications - internally and externally Learn what financial products will fit clients best and be a proactive advisor What you need as a Junior Broker: College degree is preferred, but not required Available to work full-time in-office, experiencing our award-winning culture The determination to work harder than anyone you know Strong negotiation skills with the ability to handle conflict professionally Entrepreneurial mindset with a passion for great customer service The ability to work with the latest technologies

Full Charge Bookkeeper for CPA firm. Benefits/Salary: Salary $50K to $70K DOE. Strong benefits include 100% paid for medical insurance and generous vacation/ PTO, plus holidays and matched 401K. Well-established CPA firm looking for a Full Charge Bookkeeper with strong QuickBooks experience to join their growing firm in Cooper City. Requirements: Looking for a full charge bookkeeper with knowledge of payroll, payroll quarterly, and annual payroll tax reports to IRS and States, and sales tax. 3 to 5 years experience in QuickBooks for both desktop and online (will be tested).

About Our Firm: Founded in 1991, We are a boutique certified public accounting firm with offices in New York City, NY and Plantation, FL serving an impressive roster of clients. Our clients, both individuals and commercial, are extremely sophisticated and accordingly so is the work we perform for them. The work includes traditional accounting, auditing and attestation services, tax planning and preparation, estate planning and client specific consulting, to mention just a few. Bookkeeper Job Description We are looking for a diligent Bookkeeper to join our firm and take care of our clients' day to day financial tasks. You will be responsible for both accounts payable and receivable along with all payroll and bank account management and reconciliation tasks. To do well in this role you should have previous experience as a Bookkeeper and have used Quickbooks. Bookkeeper Responsibilities: Record day-to-day financial transactions and complete the posting process. Reconcile sales taxes, payroll taxes, 401k, and bank accounts at the end of each month. Monitor financial transactions and reports. Process accounts receivable and payable. Process checks. Understand ledgers. Work with an accountant when necessary. Handle monthly payroll using accounting software. Bookkeeper Requirements: Associate's degree or higher in accounting or business administration. Excellent knowledge of general accounting principles. Knowledge of bookkeeping software. At least 3 years of bookkeeping experience, preferably within a business-services environment. Excellent communication skills, both verbal and written. Attention to detail and accuracy of work. Experience with accounting software such as Quickbooks. Able to prepare, review and understand a financial statement.

Job Details Experienced Research Centers of America - Hollywood, FL N/A Full Time Undisclosed Undisclosed Undisclosed Day AccountingFull Charge Bookkeeper Job Description Accounts Payable including: purchase orders and vendor records maintenance Medical Billing Knowledge a plus Multiple Bank reconciliations for depository accounts Reconcile all balance sheet accounts; reviewing for input accuracy and prepare monthly reports and journal entries, as needed General ledger maintenance Monthly financial statements Maintain required business documents Prepare annual 1099's Assistance with the annual budget and audit process New vendor setup and maintenance Vendor statement reconciliation and discrepancies Prepare and/or review of all expense reports for accuracy and proper expense disclosure Perform other related duties as may be requested by the Executive Director REQUIREMENTS: Bachelor's degree in Accounting Proficient in accounting software (3 years minimum experience) Extensive knowledge of Generally Accepted Accounting Principles 3 -5 years Full Charge Bookkeeping experience Proficiency in Microsoft Office Ability to prioritize and multi-task in a fast paced work environment Highly organized and detail oriented Able to complete tasks accurately and timely with minimal supervision Strong verbal and written communication skills 10. Thrives in a collaborative, team player office environment Ability to interface well with staff and external contacts of the Authority Proven ability to maintain confidentiality Strong organizational skills Job Type: Full-time

Company At Brightline, we believe in creating meaningful connections through exceptional experiences. We're creating a brighter way to get there by making travel more convenient, more sustainable, and more hospitable every day. If you're optimistic, forward-thinking, and interested in shaping the future of travel with us, we'd love to hear from you. Your Purpose The Revenue Accountant will be responsible for the accounting and related month-end close process for revenue, as well as inventory and cost of sales. The Revenue Accountant will report to Brightline's Assistant Controller and will have reporting responsibilities and regular interactions with Brightline's SVP, Corporate Controller, as well as the Chief Accounting Officer. The Revenue Accountant will serve as a key liaison between Controllership and multiple departments across our organization, primarily Sales, Marketing, IT and Operations. As an essential member of the accounting team, you will be responsible for performing the day-to-day accounting activities, such as booking journal entries, account reconciliations, and both financial and management reporting. Additionally, you will be responsible for preparing complex financial reports, developing policies and procedures, initiating process improvements, and maintaining effective internal controls. Your Role Financial Accounting & Reporting * Responsible for the monthly financial accounting close processes as it relates to revenue, inventory, and cost of sales, including preparing/recording journal entries and reconciling accounts * Analyze complex financial reports and records, and assist with the preparation of financial statements in accordance with US GAAP and bondholder/lender requirements * Ensure integrity and timeliness of accounting information as well as recognition in accordance with US GAAP Revenue Recognition & Analysis * Responsible for ensuring that all revenue is recognized in compliance with U.S. GAAP (ASC Topic 606), including the routine ridership transactions as well as non-routine transactions * Responsible for preparing revenue analyses for our routine ridership transactions for reporting to various stakeholders * Preparing invoices for our non-routine transactions and monitoring accounts receivable Inventory & Cost Management * In collaboration with FP&A and Operations, analyze and monitor sales and costs of sales activity, as well as inventory levels, for food and beverage and merchandise revenue streams to ensure inventory and cost of sales are accurately tracked and reported, margin is analyzed appropriately, and assist in the development of accurate and timely financial projections * In collaboration with Operations, help lead the implementation of a new inventory management system Audit & Compliance * Assist with the external audit/review of financial statements and transaction reports, including the preparation of auditor requests (e.g., roll forwards, revenue selections) * Contribute to ongoing continuous improvement of accounting systems and business processes to increase efficiencies and shorten the close cycle * Additional Responsibilities * Assist with special projects as requested * Hold confidential and/or proprietary information in strict confidence Your Qualifications * Bachelor's degree in Accounting * Two to five years of related experience; or an equivalent combination of education and experience * Must have current or recent experience with managing monthly financial accounting close processes including: * preparing/recording journal entries * performing/reviewing account reconciliations * preparing variance analyses * Experience working with auditors and preparing audit requests * Familiarity with US GAAP compliance * Proficiency in Microsoft Office applications, and high proficiency with Excel * Ability to work independently and eagerly take on new or challenging assignments * Must be able to work in a fast-paced start-up environment, agile to respond to competing priorities, and able to prepare communications for senior leadership * Excellent communication skills, including the ability to clearly articulate thought processes and recommendations across all levels of the organization Preferred Qualifications * CPA preferred or CPA exam eligibility requirements met is a plus * Previous experience with ERP systems (NetSuite preferred), and passenger service revenue systems (e.g., Sqills) is a plus * Experience with data analytics and reporting tools such as Tableau, Power-BI, and/or Altryx is a plus * Bilingual fluency in both English & Spanish is a plus Brightline Management, LLC is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, Brightline Management, LLC will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer.

Welcome to the Hearing and Speech Center of Florida, an 88 year old non for profit serving individuals with educational, disability and special needs. We are Miami-Dade County's largest not-for-profit provider of hearing and therapy services. We are full service providers of Speech-Language Therapy, Occupational Therapy, Physical Therapy, Educational and Behavior Therapy. We are also United Way agency and funded by county and other programs. Job Description WE have a need for a full charge bookkeeper 25+ hours or full time depending on skill sets for our accounting division. We seek an experienced bookkeeper who is versed in qucikbooks (desktop) will be able to identify, manage and deliver daily accounting tasks for non profit agency and work with budgets and allocated funding while being supported by the senior accounting team. Our agency works with medical billing, as well as community services and grant funded programs and we will need someone who understands allocation funding. Qualifications Skill sets must include: -A/P, A/R management; payroll management -day to day accounting procedures and work with accountant on Ledger reconciliation, Banks reconciliation, Ledgers journal entries, Trial Balance, Financial Statements, Budget, and month end closing” -data entry into accounting software (training offered) -comprehension of fund accounting principles -run all financial reports and review all program budgets for center -implementation of financial controls/processes -will work with program staff; grant projects and various county funds. Additional Information Support and training will be offered by accounting senior staff

About Us: Cypfer is a true first-responder Cybersecurity organization enabling clients to return to business rapidly, the right way, following a cyber-attack. We are a global market leader in ransomware post-breach remediation and cyber-attack first response. We deliver results that far surpass market statistics for cyber-extortion and ransomware events. Our team of cybersecurity professionals works with prominent global insurance carriers, leading law firms, and Fortune 1000 businesses. We're looking for diligent, detail-oriented individual to join our team as Bookkeeper. If you're passionate about precision and excel in independent work environments, this opportunity could be ideal for you. Join us in making meaningful contributions to our dynamic, growing organization, where your skills will truly matter. Key Responsibilities: Maintaining accounts by posting, verifying and allocating transactions on a daily basis in our accounting system. Reconciling entries to balance accounts and sub-ledgers. Maintaining balanced general ledgers. Assisting in financial activities such as preparing payroll and generating invoices. Preparing financial reports by collecting, analyzing, and summarizing accounting information. Accounts payable management, including processing and ensuring timely payments are made. Generating monthly financial reports on a timely basis. Assistance with payroll tax compliance, US, Canada and UK. Qualifications: Post secondary diploma, with a focus on accounting, management and administration. Highly proficient with the Microsoft suite of applications. Proficient with SAGE and Quickbooks accounting software. Ability to research and learn new programs and applications. Excellent organization skills with an strong attention to detail. Excellent communications skills, written and spoken English. Ability to work remotely and independently. Strong work ethic, ability to manage multiple tasks and meet deadlines while managing priorities, Cypfer is an equal opportunity employer. If you need any accommodations or adjustments throughout the interview process and beyond, please let us know. We celebrate our inclusive work environment and welcome members of all backgrounds and perspectives to apply. We thank you for your interest in joining the Cypfer team! While we welcome all applicants, only those who are selected for an interview will be contacted.

You're the best and you want to join a team that appreciates you, where you can create your own opportunities. Who We Are We keep on growing because we only hire the best, and our customers love us for it. We've been at this a long time here in Boca Raton. You've probably seen our trucks and our ads. What you don't know is what it's like to be a part of a team like this. How much you feel appreciated when you don't cut corners. How much we inspire ongoing training and education. How much you can earn when you are truly the best. People often come to us looking for a job. They stay with us because they find a fulfilling career, room to grow, and opportunities to excel. What We Do We are a team of home service experts who go the extra mile to ensure peak performance for your home's plumbing, air conditioning, and electrical systems. The Big Task You will help us enhance performance and operational decision-making throughout the company by ensuring our accounting and financials are timely and accurate. You will contribute to the success of our accounting department by ensuring our bills are paid timely and accurately. You will contribute to the success of our accounting department by ensuring our customers are being billed timely and accurately. Key Sub Tasks Ensure timely an accurate billing of our customers Ensure our bills are paid timely and accurately Reconcile bank statements monthly Match purchase orders with packing slips and vendor statements for accuracy Reconcile supplier statements for accuracy Enter all credit card transactions Reconcile credit card statements monthly Track credits for warranty returns Properly account for prepaid expenses and recognize in correct periods Review jobs from prior day for accuracy Find and fix and errors from jobs prior day Follow up on open jobs where payment was not collected from prior day Deposit funds for check, credit card, and cash payments Follow Collection Process and collect on open jobs not paid Maintain accuracy of Accounts Payable, Accounts Receivable, and Customer Accounts Ensure jobs are closed and accounted for in the correct period Desired Skills and Experience Highly organized and process driven with exceptional follow through abilities In-depth understanding of debit and credit accounting processes Thorough attention to detail with on time delivery Proficient with Microsoft Office, specifically MS Excel, and Quickbooks Excellent understanding of accounting rules & procedures including Generally Accepted Accounting Principles (GAAP) Experience: 3 Years (Required) Experience: Bachelor's Degree (Preferred) What We Offer Our top performers are among the highest paid in Boca Raton. Medical Insurance - we pay for 50% of your insurance premiums for health, dental, and vision. Paid time off, which also includes birthdays and holidays. A family. This is last on the list because it's the most important. We care about our team and expect you to bring that same caring when your join. We do a lot more than just work together. You'll come to love our company outings, and you'll build life-long friendships at Southern Coast Services. If you want to be a part of something bigger than just a job - make this career move and find exactly what you're looking for. You'll work in a place where you'll be appreciated by your team and your customers, and where your work has a direct effect on the success of the company. If this sounds like you, spend a little time learning about Southern Coast Services by visiting ****************************** When you're ready, you can apply for this position by clicking "Apply". We are an equal opportunity employer.

GotWorX Staffing is seeking a Bookkeeper for our client located in Fort Lauderdale, FL. Ideal Candidate is someone strong in Excel and attention to detail. Must be able to generate over 500 checks and can handle commissions and all credit card transactions. Our client is located in Fort Lauderdale. THIS IS A TEMPORARY TO PERMANENT POSITION $15 hourly Established company seeks Bookkeeper, AP, AR intermediate Excel skills. The company is expanding locations and will be adding an additional staff to their Accounting Department. If candidate has Sage software, a huge plus! Will processing bank statements, reconciliations and heavy volume of commission statements via Excel from Access database. Provides management with financial information by researching and analyzing accounts; preparing financial statements

Our company is currently seeking an Office Assistant/ Jr. Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. A fabulous mix of Administrative Assistant with Bookkeeping Skills! Boutique marketing agency needs super star with exceptional multi-tasking skills Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Create Estimates Send Invoices Recording day to day financial transactions and completing the posting process Verifying that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general ledger. Bringing the books to the trial balance stage Answer Phones Set Appointments Set Travel Arrangements Follow up with deadlines keep things running on time Following up with vendors if you find inaccuracy with bills Will be in charge of calling to collect rent on late tenants Part of Admin duties are very miscellaneous, could be scheduling a Dr. Appointment or looking for quotes to install doors in the office. Will be doing some light project managements and follow up. Qualifications: Previous experience in accounting, finance, administrative assistant or other related fields Fundamental knowledge of GAAP QBO experience is a must Ability to prioritize and multitask. Strong organizational skills Deadline and detail-oriented Proven bookkeeping experience. Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and proprietary software Proficiency in English and in MS Office Customer service orientation and negotiation skills High degree of accuracy and attention to detail BS degree in Finance, Accounting or Business Administration is a plus Compensation: $16.00 - $18.00 per hour Enjoy The Best Experience Creating Memorable Experiences Linking Events is a marketing and experiential event management company that provides creative solutions for promotional needs. We combine the know-how of the events industry with the one-stop-shop model for sponorship planning and execution. We help clients connect with their audience and generate leads through engaging activations, corporate events, and sponsorships. We offer services from concept to completion, including design, logistics, display, social media, and promotional products.

Department Forensic Accounting (IAG) Employment Type Internship Location Fort. Lauderdale Workplace type Onsite Description of Position Job Specification Our Commitment to Diversity and Inclusion: About Meaden & Moore For 100 years, Meaden & Moore has been helping clients navigate their ever-changing financial landscapes. Our reputation has earned the trust of many, from hard-working families to large corporations, who rely on our expertise in taxes and accounting, forensic accounting services and management technology consulting.