Are you a detail-oriented accounting professional with a passion for financial accuracy and problem-solving? Join our team as an Accountant, where you’ll play a key role in managing financial operations and helping drive the success of our company. This position offers opportunities for growth, hands-on experience, and involvement in exciting projects, all while working closely with our Controller.
Why Join Us?
Growth & Development: Gain hands-on experience with general ledger management, accounts payable/receivable, and financial analysis.
Collaborative Environment: Work alongside a skilled team, providing support across departments while learning from experienced professionals.
Impact: Your work will directly contribute to the financial success and operational efficiency of our company.
Variety: Engage in diverse accounting tasks, from financial reporting to process improvement, keeping your workday dynamic and interesting.
What You’ll Do:
Process and manage incoming AP invoices from suppliers, vendors, subcontractors, and other creditors.
Maintain organized digital records for suppliers, vendors, and creditors.
Review and allocate expense reports to the correct cost pools, accounts, and projects.
Assist with accounts receivable, invoice preparation, and the month-end closing process.
Provide general support to the Controller and accounting team as needed.
What We’re Looking For:
Independent Worker: Ability to work independently, meet deadlines, and handle multiple tasks with minimal supervision.
Attention to Detail: Strong focus on accuracy, detail, and confidentiality when handling financial information.
Communication Skills: Effective written and verbal communication for working with teams and external stakeholders.
Technical Expertise: At least 2 years of experience using Costpoint for accounts payable, billing, and general ledger entries.
U.S. Work Authorization: Required, with eligibility for Security Clearance.
Preferred Qualifications:
Strong proficiency in accounting functions
Solid knowledge of accounts payable and general ledger reconciliation.
Government Contracting Experience: Familiarity with WAWF (Wide Area Work Flow) is a plus.
Education & Experience:
Bachelor’s degree in Accounting, Finance, or a related field preferred.
3 years of relevant work experience in accounting or financial management.
Why You'll Love Working Here:
Competitive Salary & Benefits: We offer a strong compensation package that includes benefits and room for advancement.
Learning Opportunities: Stay engaged with continuous learning and professional development programs.
Supportive Team Culture: Our team values collaboration, transparency, and a commitment to excellence.
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Numbers & Facts
Location
Winter Haven, FL
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Billingunmatched
Communication Skillsunmatched
Deltek Costpointunmatched
Detail Orientedunmatched
Expense Allocationunmatched
Expense Reportsunmatched
Financeunmatched
Financial Analysisunmatched
Financial Controlunmatched
Financial Managementunmatched
Financial Operationsunmatched
General Ledger Accountingunmatched
Government Contractsunmatched
Multitaskingunmatched
Operations Managementunmatched
Organizational Skillsunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Reconciliationunmatched
Record Keepingunmatched
Security Clearanceunmatched
Team Playerunmatched
Time Managementunmatched
Writing Skillsunmatched
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