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Accounting Manager

Orlando, FL 32804 | Direct Hire

Post Date: 07/22/18 Job ID: 14900 Industry: Accounting

Tews company has paired with a great company in Orlando that is seeking an Accounting Manager to oversee the day to day operations of the billing specialist, and the AP/AR Specialist. They are seeking someone with a degree in Accounting with an analytical mindset. Develops and maintains productive relationships with the 1099 employees and internal auditing team. Must be comfortable managing others and providing direction.

This a full time, Monday – Friday, 8 am to 5pm position with comprehensive benefits, paid time off, holiday and more! 

Requirements for the position:

  • BA/BS in accounting
  • Advanced Excel Skills 
  • Must have supervisory experience and have successfully managed an accounting department
  • Experience with Great Plains a strong plus
  • Six Sigma Green Belt Certification (preferred certification) 
  • Master’s degree and/or CPA is desirable

 Must be capable of coordinating/performing end-to-end accounting process through month-end close and preparation of financial statements. This includes preparation of a number of month-end general journal entries. 

This position is responsible for planning and directing accounting activities within a corporate accounting department in support of efficient operations and company goals.

Duties and Responsibilities:

  • Supervise all activities of independent contractor settlements and general accounting related to the processing of driver pay settlements.
  • Work with the Finance leadership to develop policies & procedures related to the processing and administration of the settlement pay for the independent contractor drivers providing services.
  • Design and develop exception reporting to improve effectiveness of the department
  • Maintain the general and subsidiary ledgers, including but not limited to cost of sales accounts and operating expenses related to courier expenses.
  • Provide timely reconciliations between our transactional software system and the general ledger
  • Prepare various financial statements and reports, including monthly variance analysis to plan and prior year.
  • Partner with operations management to improve local customer profit performance
  • Comply with local, state and federal government reporting requirements (1099’s, Audit requests, etc.)
  • Ad hoc analysis and reporting as required
  • Review financial statements with management personnel
  • Assist in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and payroll.
  • Assist in annual budget and periodic forecast processes

Apply today and please send a copy of your resume to

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