Finance director jobs in Daytona Beach, FL - 59 jobs

Join Doug Egner Plumbing & Medical Gas and be part of a team that values innovation, collaboration, and exceeding client expectations. We're hiring driven individuals who want to grow with a company that values its employees. Enjoy excellent pay, Health, eye, and dental benefits, and endless opportunities for advancement. Apply now and let's build a brighter tomorrow together! We are seeking a highly skilled and detail-oriented Controller to oversee our accounting operations and ensure the accuracy and integrity of financial reporting. This role is responsible for managing the accounting team, implementing financial controls, and supporting leadership with timely financial analysis to guide strategic decisions. Job Responsibilities Coding of bank transactions Reconciliation of bank accounts Preparation of financial statements Working with a small team Lien Wavers Accurate time and record keeping Payroll Qualifications A minimum of 5 years of experience is required We use QuickBooks Online, so experience in this software is mandatory for this position. Proficient with technology Proficient with Microsoft Office Extremely organized, attention to detail Excellent with technology Eager to help and to learn, desire to advance within the organization Responsible and reliable Task-oriented Trustworthy **What We Offer ✅ Health benefits (Medical, Dental, Vision) on the 1st of the month following your date of hire ✅ Tradition 401(k) and Roth plans available beginning day one ✅ Paid PTO and Holidays from day one ✅ Advanced company training ✅ Growth Opportunities **Why Join Us? At Doug Egner Plumbing & Medical Gas, we value our people and are passionate about making a difference. If you're ready to take on a leadership role in a dynamic and growing company, apply today and be part of our success story! **NOTE: The way you complete this application is important to us because it will indicate how well you follow instructions and comply with regulations. Accordingly, be careful to supply the exact information requested. Please note applications will be active for only 30 days. Only applications on our form, individually submitted, will be accepted.

~Vice President, Real Estate Funds~ (Hybrid) At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators and champions of inclusion, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary. We're seeking a future team member for the role of Vice President Accounting to join our Real Estate Accounting Team. This role is located in Lake Mary FL (4days in the office per week). In this role, you'll make an impact in the following ways: • Ensure timely and accurate preparation of quarterly and annual financial reports for assigned portfolios • Construct and/or lead various training classes - such as accounting for complex deal structures, record keeping within certain systems • Ensure adherence to internal controls • Provide input into methodologies and review work done by more junior team members • Interact with clients in answering questions and resolving multifaceted issues regarding fund reports and accounting processes • Assist in various audits with internal and external auditors To be successful in this role, we're seeking the following: Bachelors or equivalent combination of education and experience is required Bachelors degree preferred Prior Financial services experience preferred GAAP, IFRS knowledge Public Accounting experience preferred Prior YARDI experience 5+ years experience At BNY, our culture speaks for itself, check out the latest BNY news at: BNY Newsroom BNY LinkedIn Here's a few of our recent awards: America's Most Innovative Companies, Fortune, 2025 World's Most Admired Companies, Fortune 2025 “Most Just Companies”, Just Capital and CNBC, 2025 Our Benefits and Rewards: BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.

Job Function: Plans, oversees and directs the City's accounting and payroll operations and services within the Finance Department. The employee has considerable responsibility for planning, implementing and directing departmental goals and objectives, formulating departmental policies and coordinating all administrative aspects of the department to ensure compliance with organizational policies and federal and state law. Employee works with a high degree of independence & initiative, and confers with department director on matters involving unusual administrative or legal problems. The employee has hiring and firing authority, subject to approval by the Finance Director. Career Path: Finance Director Essential Duties: Accepts management responsibility for the Accounting Division within the Finance Department; Serves as chief accountant and controller for the City; performing difficult and complex statistical analysis and forecasting; Directs and participates in the development, implementation and maintenance of goals and objectives, priorities, policies, procedures and work plans; reviews and evaluates work methods and procedures for improving organizational performance, enhancing services and meeting goals; identifies and resolves problems and/or issues; ensures that goals are achieved; Directs and participates in the preparation, management and coordination of the departmental budget; prepares forecasts of necessary funds for staffing, materials and supplies; presents and justifies programs, operations and activities; monitors and approves expenditures; Participates in the selection and recommendation of personnel; provides for in-service training and coordinates with educational agencies for formal training programs; identifies and resolves staff deficiencies; evaluates the work of subordinate personnel; enforces departmental rules and regulations and fulfills disciplinary procedures, as needed; Serves as a technical resource and advises management and employees regarding financial and budgetary matters; Coordinates and allocates tasks in preparation of the annual audit; prepares and publishes annual Comprehensive Annual Financial Report; Assist with Capital Improvement Plans annually, preparing and publishing report. Assist Budget Officer with annual budget as needed. Gathering data from departments, attends various meetings with departments as well as workshops and council meetings. Monitors and inspects all activities posted to city books, ensuring the accurate recording of revenues, expenditures, assets and liabilities of the City; Performs posting, balancing and reconciliation; Assists in establishing fixed assets accounting activities; Collects and analyzes statistical/benchmarking data for departmental reports; composes and prepares detailed and complex accounting reports, as required; Serves as departmental spokesperson at various meetings, if required; Prepares & maintains an Operations Manual for the Accounting Division; Maintains departmental and official records; Answers complaints and assists the general public and other city employees; Assumes full responsibility for all special projects, as assigned; Directs departmental activities in preparation for a major emergency, such as a hurricane or other storm or disaster; Works on-call, as needed, during emergency situations such as hurricanes, severe weather, etc.; Plans and manages aftermath activities of such disaster, including inspection, clean up, disaster relief, collection of data for possible reimbursement, etc.; Performs other related duties as required. Works with Customer Service assisting in the resolution of escalated situations. Involved with the collection of data for various studies performed which affect the rates charges for various utilities provided to customers. Directs the publications of quarterly financial reports. Performs other related duties assigned as required. Required Qualifications: Bachelor's Degree in Public Administration, Business Administration, Finance, Accounting, or related field. Must have seven (7) years of government financial reporting experience. Must have experience with automated financial management systems and trend analysis An equivalent combination of education and experience, as determined by the Director of Finance, may be considered. Complete the required National Incident Management System (NIMS) training within six (6) months of completion of probationary period. Must have a valid Florida Driver's License. Knowledge, Skills, and Abilities: Ability to plan & direct the work of others. Ability to significantly assist the public cooperatively & courteously and resolve complaints in a professional and diplomatic manner. Ability to significantly research, analyze and compile information for technical accounting and statistical reports. Ability to make decisions in accordance with departmental policy. Ability to maintain accurate records. Ability to pay close attention to detail in balancing & summarizing records. Ability to establish and maintain good working relationships with other city employees. Ability to express oneself clearly and concisely in verbal and written from. Ability to work on-call, if required, including nights, weekends and holidays. Essential Physical Skills: Ability to talk by means of spoken words. Acceptable eyesight (with or without corrections). Acceptable hearing (with or with hearing aid). Able to lift and /and or carry weights of five to ten pounds. Sitting most of the time. Walking or standing for periods of time. Able to exert up to five pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Must be physically able to operate a variety of office machines and equipment including computer, copier, multi-line telephone, calculator, fax machine, general office equipment, and printer. Environmental Conditions: Works inside in an office environment. (Reasonable accommodations will be made in accordance with existing ADA requirements for otherwise qualified individuals with a disability.) Note: Job Descriptions are only intended to present a descriptive summary of the range of duties and responsibilities associated with specified positions. Therefore, specifications may not include all duties performed by individuals within a classification. In addition, specifications are intended to outline the minimum qualifications necessary for entry into the class and do not necessarily convey the qualifications of incumbents within the position. This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment. Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9. E-Verify Works for Everyone For more information on E-Verify, or if you believe that your employer has violated its E-Verify responsibilities, please contact DHS. The City of Mount Dora is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, the City of Mount Dora will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer. Mount Dora is a drug-free, smoke-free, EOE.

La Mesa RV - A family owned and operated company, La Mesa RV was founded in 1972. Our original location was in La Mesa, California. We have recently relocated to Phoenix, AZ. Our business philosophy is: “Customers and Employees are the most important people in the world.” Putting this belief into practice has enabled James K, our founder to guide LMRV on a path of growth and prosperity. LMRV has grown over the years to become one of the largest multi-location RV dealerships in the world and is recognized as a leader in the industry. Apply to LMRV!! We offer a lot of room to grow internally! LMRV is currently hiring for an F&I Manager for our growing team. The ideal candidate has excellent sales experience, an automotive background and is highly organized. SUMMARY: Offer and sell finance and insurance after-market products to our customers. SALARY: $100-200K annual, commission only SCHEDULE: Full time, Flexibility needed including weekends ESSENTIAL DUTIES AND RESPONSIBILITIES: Offer aftermarket products to customers (service contracts, gap, tire and wheel, roadside assistance, paint & fabric protection, etc.) Process paperwork for each deal including finance contracts, state and federal forms, corporate forms, etc. Prep deals prior to delivery date. Contact customer prior to deliver to obtain necessary documentation for delivery. Verify accuracy of contracts with verified bank approvals and all required documents. Attend training sessions and weekly conference calls Return all customer phone calls and emails each day before going home. Understand lender programs, contracts and forms and how to complete them. Qualifications REQUIREMENTS: Pre-employment screenings including background and drug test. Excellent organizational and documentation skills and highly detail oriented. Strong communication skills; both oral and written. Excellent mathematical aptitudes. RV or Highline Auto F&I experience HIGHLY preferred Proficient in personal computers, including Microsoft Office applications If you are looking for a role within a GROWING industry and a company that offers a family focused, FUN corporate culture, competitive pay, healthcare coverage, 401K and so much more, then APPLY TODAY to learn more!! Come join our FAMILY - where our core values are: Fun, Attitude, Make their day, Integrity, Listen and qualitY Please take a look at our website: *************************

Financial Controller (Construction) We are seeking an experienced Working Controller to lead and actively participate in the financial operations of our construction company. This is a hands-on role for a financial leader who partners closely with ownership, project management, and operational teams to drive sound decision-making, maintain compliance, and protect the financial health of the organization. The ideal candidate has deep familiarity with Florida construction accounting practices, Florida Construction Lien Law, and GAAP standards, and is comfortable operating both strategically and tactically. Primary Responsibilities • Serve as a hands-on financial partner to ownership, providing real-time insights to support operational and strategic decisions. • Prepare, analyze, and present monthly, quarterly, and annual financial statements in accordance with GAAP. • Actively manage the full accounting cycle, including AP, AR, payroll, general ledger, reconciliations, and month-end/year-end close. • Oversee cash flow, working capital, internal controls, and financial risk management. • Analyze job cost reports, margins, budgets, forecasts, and variances; identify risks and opportunities. • Collaborate closely with project managers to ensure accurate job costing, billing, and financial forecasting. • Handle construction accounting functions including job costing, progress billing, AIA invoicing, draws, revenue recognition, and change orders. • Ensure strict compliance with Florida Construction Lien Law, including Notices to Owner (NTOs), lien releases, and draw documentation. • Maintain compliance with Florida statutes, licensing requirements, insurance requirements, and construction-related financial regulations. • Review owner, subcontractor, and vendor contracts for financial and compliance impacts; assist with construction-related legal matters. • Vet and onboard vendors and subcontractors; review and approve Master Subcontract Agreements. • Manage fixed assets and depreciation schedules. • Oversee audits (internal, external, and regulatory), including preparation of schedules and coordination with auditors. • Ensure corrective actions are implemented from audit findings. • Develop, implement, and enforce accounting policies, procedures, and SOPs. • Review payroll for accuracy, proper coding, and compliance. • Provide financial system training and support to department heads. • Research discrepancies between budgeted and actual costs and recommend corrective actions. • Perform other duties as assigned. Experience, Skills & Qualifications • Certified Public Accountant (CPA) required. • Proven experience as a Controller, Finance Manager, or CFO within the construction industry. • Strong working knowledge of GAAP standards, Florida construction regulations, and Florida Construction Lien Law. • Minimum of eight (8) years of progressive financial leadership experience with hands-on accounting responsibility. • Advanced construction accounting experience, including job costing and revenue recognition. • Proficiency in QuickBooks Online and Microsoft Office Suite (advanced Excel skills required). • Procore experience preferred. • Strong analytical, organizational, and communication skills with the ability to translate financial data into actionable guidance. Work Location South Daytona, FL - In person

We are seeking a skilled Controller to join our team in the Daytona Beach area with pay starting at 130K. The ideal candidate will be responsible for overseeing all financial aspects of the organization, ensuring its financial health and compliance with regulations. If you have a strong background in accounting and finance, excellent leadership skills, and the ability to analyze complex financial data, we would like to hear from you. Key Responsibilities: Develop and maintain financial policies and procedures Prepare financial reports, budgets, and forecasts Oversee financial transactions and ensure accuracy Monitor cash flow and financial performance Manage a team of financial professionals Qualifications: Bachelor's degree in Accounting, Finance, or related field Certified Public Accountant (CPA) designation preferred Proven experience as a Controller or similar role Strong knowledge of accounting principles and regulations Excellent analytical and leadership skills If you are looking to take the next step in your financial career and make a significant impact within a reputable organization, apply now!

Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since its inception in 1996. Our mission centers on delivering only the best quality talent, the first time and every time. We provide quality resources in four specialty areas: Information Technology (IT), Clinical Research, Rehabilitation Therapy and Nursing. Job Description This position supports the LATAM (Latin America) Accounting function. The position reports to the Associate Director Accounting. Majority of the responsibilities will be to assist the Associate Director with the monthly close process. Supervises a Senior analyst and a Consultant in Lake Mary and an Specialist Accountant based in Argentina. Responsible for the preparation of the reporting package, including P&L and Balance Sheet trending analysis and identification of their root causes for variations. Responsible for the closing calendar and checklist under Local GAAP, IFRS and US GAAP. Prepares presentations on financial results within 24 hours prior to deadline. Effectively communicates with a diverse, multi geographic accounting organization in English and Spanish. CPA and preferably Big 4 experience Qualifications • Work experience in Latin America and 5-7 years of experience • Experience on international accounting issues (revaluation, translation) • Excellent management of SAP and excel • Fluent in English and Spanish • Flexible to work extended hours in the closing week Additional Information We do have referral bonus , if you refer any of your friends or colleague who are looking out for the same job. Kind Regards Paul Dubey 732-549-5302

Dealership Controller Holler-Classic Family of Dealerships Holler-Classic Family of Dealerships, an Automotive News Top 150 dealership group with 12 dealerships serving the Central Florida market, has been proudly family-owned since 1938. Our Buy Smart Be Happy brand promises include Our Best Price First, Pure and Simple and Commission-Free Sales. The perfect candidate will be based in our Groups home office in Winter Park (conveniently located off Lee Rd. exit on I-4). Prior dealership experience is required. As the Controller, you will have the opportunity to make a positive impact on our business and the lives of team members and customers every day. We are looking for a driven, dedicated individual who is excited by the opportunity to join a successful team and continues to drive home the culture of success that has been built over nearly nine decades. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Duties and Responsibilities include, but are not limited to, the following: * Prepare monthly financial statements according to Group guidelines and OEM standards; submit statements to CFO and OEM in an accurate and timely manner. * Prepare and submit tax reporting monthly. * Monitor all receivables, including OEM accounts (warranty claims, rebates, co-op) and CITs. * Interpret the financial statement, the daily operating control (DOC), and expense trend analysis regularly; inform CFO and each General Manager of any developing trends. * Review and reconcile scheduled accounts monthly; reconcile bank account daily. * Develop, train, and mentor accounting staff (A/R, A/P, billing / deal posting, license & title); ensure that office personnel are following proper accounting procedures and maintaining accurate records. * Promote best practices and internal controls in each assigned dealership; meet regularly with assigned dealership management * Additional duties, as assigned by CFO. Skills: * Adept knowledge of GAAP, internal controls, and financial reporting. * Demonstrate an enterprising spirit and a collaborative personality, with excellent administrative, organizational, and problem-solving skills. * Possess the ability to explain technical financial information in an understandable fashion to non-financial operational management. Requirements: * Minimum of seven years of full-cycle accounting experience in a senior accounting role; prior dealership accounting experience required. * Proficient with Microsoft Office suite (Outlook, PowerPoint, Word). Advanced Excel skills. * Prior Dealership Management System (DMS) experience required; Reynolds & Reynolds or Auto/Mate experience preferred. Job Type: * Full-Time Pay * $70,000 - $100,000 based on experience Full Time Benefits: * 401(k) & 401(k) Matching * Employee Assistance Program * Health Insurance * Dental Insurance * Vison Insurance * Life Insurance * Flexible Spending Account * Paid Time Off After 6 months * Referral Program * Associate Discount Program Schedule: * Ability to work a flexible schedule Holler and Classic Family Collection of Dealerships is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, Veteran status or other legally protected characteristics. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. We participate in the E-Verify program. Upon an applicant's request, Holler and Classic Family Collection of Dealerships will consider reasonable accommodation to complete the application process.

About ITS: Do you have the CHOPS? IT Solutions lives its values: Client Success is Our Success, Hungry for the Journey, Ownership Thinking, Passionate Problem Solving, and Surrender the Ego. If your values align, we want you to be a part of a fast-growing Managed Service Provider specializing in providing high-end technology solutions to small and mid-market businesses. IT Solutions is a nationally recognized leader in the IT space, with over 25 years of experience and thousands of satisfied clients. Join and grow with us, as we continue to innovate new ways to help businesses Experience Excellence. Job Summary: The Corporate Controller plays a key role in leading and managing all aspects of the company's accounting processes, systems, and accounting personnel. The Corporate Controller is responsible for overseeing the company's general ledger accounting, revenue, accounts payable, cash, and payroll operations, managing accounting records, preparing financial projections, evaluating and managing risk, ensuring compliance with generally accepted accounting principles (GAAP), integrating the accounting operations of acquired businesses, publishing financial statements, analyzing financial data, monitoring expenditures, coordinating financial and tax audits, and ensuring accuracy of financial information. The ideal candidate has a growth mindset and should possess strong analytical skills, exceptional problem-solving abilities, a flair for numbers, be highly organized, self-motivated, proactive, and have excellent leadership skills. Responsibilities: Establish and maintain the organization's accounting processes, practices, procedures, and initiatives including general ledger accounting, chart of accounts maintenance, and account reconciliation and analysis Manage the company's accounting functions (revenue, AR, AP, general ledger, expense management, payroll), personnel, and systems Lead month and year-end close process and deliver on-time financial reporting to the company's management, board, investors, and financial sponsors Serve as company's point person and manage all aspects of the company's annual financial audit, including coordinating internal resources and support materials, liaising with external auditors, reviewing the financial statement preparation and footnote disclosures for on-time completion Develop, implement, and maintain financial controls, guidelines, policies and procedures that protect company assets, promote consistency across the organization, and maintain compliance with GAAP Partner with HR, ensure timely and accurate payroll processing Build and lead an accounting team that thrives on trust and productivity Lead integration of acquired businesses financial reporting, systems, processes, and personnel supporting an aggressive M&A strategy Partner and collaborate with the CFO to make decisions related to the accounting team, set strategic goals, advise business functional leaders on complex financial accounting and reporting issues and current technical accounting developments Support monthly financial reporting, ensuring timeliness and accuracy in the process and preparation of consolidated financial results Collaborate with the CFO and FP&A organization to support the preparation of annual budgets and ongoing forecasts Maintain accounting, financial reporting, financial control, and information systems to ensure adequate records, appropriate authorization of transactions, and asset safeguarding Ensure compliance with industry standards, regulatory requirements, and best practices Collaborate with cross-functional teams to establish and enforce financial controls and accounting procedures Assess current accounting operations, offering recommendations for improvement and implementation of new processes Stay up to date with emerging technical accounting developments Knowledge, Skills, and Abilities: Strong oral and written communication skills Effective time management and multi-tasking skills Maintains the ability to stay organized and be detail-oriented Demonstrates a passion for solving problems or helping others and take the initiative in driving continuous improvement/execution excellence Exceptional organizational skills, including the ability to self-manage and multi-task effectively and accurately in a fast-paced and dynamic environment Thorough knowledge of accounting principles, processes, and procedures Hands-on, player-coach attitude consistent with our small, growing team Ideal technical skills include NetSuite, Quick Books, and Excel Strong attention to detail and a commitment to right-first-time Desire to build a department and thrive in a fast-paced environment Solid foundation of accounting skills and GAAP evidenced through work experience and/or CPA designation Experience: Bachelor's degree in business, accounting, or related field 10+ years progressive accounting experience in private and/or public accounting, ideally with experience in an MSP or technology company with strong recurring revenue and professional services experience Experience with NetSuite or equivalent ERP software highly preferred Certificates, Licenses, Registrations: CPA ITS offers a full benefits package, including: Rich Medical and prescription plans Dental & Vision Paid Holidays and Flexible Paid Time Off 401K/401K Roth with Safe Harbor matching Stock Appreciation Rights Company-paid life insurance, long-term and short-term disability insurance Company-paid mental health support & financial wellness services FSA for medical and dependent care HSA option with compatible medical plan Company-paid training, materials, and exams Performance-based bonuses IT Solutions is an equal employment opportunity employer that provides opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

JDI Integrations is a US-based Service-Disabled Veteran-Owned Small Business (SDVOSB) that specializes in supplying US government organizations with physical security solutions, expeditionary site solutions, storage optimization solutions, communication solutions, and general contracting services. The company is committed to providing customers with seamless end-to-end services that include end-user training, product warranties, and technical support services. JOB DESCRIPTION: We are seeking an experienced Financial Manager with a strong background in project management and familiarity with the architecture, construction, or manufacturing industries. The ideal candidate will oversee the companys financial operations, manage project budgets, and partner with leadership to drive efficiency, profitability, and compliance across all business units. This role requires a proactive and detail-oriented professional who can bridge financial strategy and operational execution supporting project delivery, capital planning, and cost management initiatives. RESPONSIBILITIES: Develop and manage financial models, forecasts, and reporting systems that align with business objectives. Prepare and analyze monthly, quarterly, and annual financial statements. Lead budgeting and cost-tracking efforts across multiple projects and departments. Ensure compliance with GAAP and internal financial controls. Support project managers and engineering teams in developing cost estimates, schedules, and cash flow projections. Oversee financial aspects of contracts, procurement, and vendor management. Conduct variance analysis and provide insights to improve financial outcomes. Manage capital expenditures and asset depreciation schedules. Partner with executive leadership to set financial strategy and key performance metrics. Mentor junior accounting and project finance staff. Collaborate cross-functional operations, procurement, and legal teams to ensure smooth execution of financial processes. Maintain adherence to corporate policies, government regulations, and audit standards. Oversee internal controls and risk mitigation related to project funding and cash management. QUALIFICATION: Must be a U.S. Citizen. Must be based in the United States.

Dealership Controller Holler-Classic Family of Dealerships Holler-Classic Family of Dealerships, an Automotive News Top 150 dealership group with 12 dealerships serving the Central Florida market, has been proudly family-owned since 1938. Our Buy Smart Be Happy brand promises include Our Best Price First, Pure and Simple and Commission-Free Sales. The perfect candidate will be based in our Group s home office in Winter Park (conveniently located off Lee Rd. exit on I-4). Prior dealership experience is required. As the Controller, you will have the opportunity to make a positive impact on our business and the lives of team members and customers every day. We are looking for a driven, dedicated individual who is excited by the opportunity to join a successful team and continues to drive home the culture of success that has been built over nearly nine decades. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Duties and Responsibilities include, but are not limited to, the following: Prepare monthly financial statements according to Group guidelines and OEM standards; submit statements to CFO and OEM in an accurate and timely manner. Prepare and submit tax reporting monthly. Monitor all receivables, including OEM accounts (warranty claims, rebates, co-op) and CITs. Interpret the financial statement, the daily operating control (DOC), and expense trend analysis regularly; inform CFO and each General Manager of any developing trends. Review and reconcile scheduled accounts monthly; reconcile bank account daily. Develop, train, and mentor accounting staff (A/R, A/P, billing / deal posting, license & title); ensure that office personnel are following proper accounting procedures and maintaining accurate records. Promote best practices and internal controls in each assigned dealership; meet regularly with assigned dealership management Additional duties, as assigned by CFO . Skills: Adept knowledge of GAAP, internal controls, and financial reporting. Demonstrate an enterprising spirit and a collaborative personality, with excellent administrative, organizational, and problem-solving skills. Possess the ability to explain technical financial information in an understandable fashion to non-financial operational management. Requirements: Minimum of seven years of full-cycle accounting experience in a senior accounting role; prior dealership accounting experience required. Proficient with Microsoft Office suite (Outlook, PowerPoint, Word). Advanced Excel skills. Prior Dealership Management System (DMS) experience required; Reynolds & Reynolds or Auto/Mate experience preferred. Job Type: Full-Time Pay $70,000 - $100,000 based on experience Full Time Benefits: 401(k) & 401(k) Matching Employee Assistance Program Health Insurance Dental Insurance Vison Insurance Life Insurance Flexible Spending Account Paid Time Off After 6 months Referral Program Associate Discount Program Schedule: Ability to work a flexible schedule Holler and Classic Family Collection of Dealerships is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, Veteran status or other legally protected characteristics. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. We participate in the E-Verify program. Upon an applicant's request, Holler and Classic Family Collection of Dealerships will consider reasonable accommodation to complete the application process. ********************************************************************************************

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Finance Manager We are seeking a highly motivated and detail-oriented Financial Analyst to join our team at our manufacturing facility in Ormond Beach-FL. In this role, you will play a key role in driving financial excellence by analyzing business performance, ensuring cost control, and maintaining accurate financial records. Candidates for this position must be able to work an in-person schedule (#LI-Onsite) in our Ormond Beach, FL Manufacturing facility. This role reports to the Business Controller and will collaborate closely with various teams to support the company's financial goals. Your responsibilities: Cost Control & Analysis: Analyze and monitor manufacturing costs to identify variances and trends; Collaborate with production teams to optimize resource allocation and reduce waste; Accounts Reconciliation: Reconcile the balance sheet and ensure all financial records comply with accounting standards and company policies, including intercompany transactions; Business Performance Analysis: Evaluate financial performance and provide actionable insights to support decision-making; Prepare reports on key performance indicators (KPIs) to track progress against business goals; Journal Entries & General Ledger Maintenance: Prepare and post journal entries to ensure accurate financial reporting; Financial Reporting & Support: Generate monthly, quarterly, and annual financial reports for management; Support internal and external audits by providing required documentation; Qualifications for the role: A Bachelor's degree in Accounting, Finance, or related fields. 5+ years of experience in controlling or financial analysis, financial operations, or internal controls. General accounting knowledge in financial statements, cashflow, inventories, reconciliations and internal controls. Change management experience. Must have advanced proficiency with MS Office, particularly with Excel. Experience using multiple tools including Oracle, SAP, Power BI, and Hyperion. Demonstrated critical thinking capability is required conducting financial analysis, effective problem solving and performing root cause analysis. Candidates must possess work authorization to work for ABB in the US. What's in it for you: We empower you to take the lead, share bold ideas, and shape real outcomes. You'll grow through hands-on experience, mentorship, and learning that fits your goals. Here, your work doesn't just matter, it moves things forward ABB is an Equal Employment Opportunity and Affirmative Action employer for protected Veterans and Individuals with Disabilities at ABB. All qualified applicants will receive consideration for employment without regard to their- sex (gender identity, gender expression, sexual orientation), marital status, citizenship, age, race and ethnicity, inclusive of traits historically associated with race or ethnicity, including but not limited to hair texture and protective hairstyles, color, religious creed, national origin, pregnancy, physical or mental disability, genetic information, protected Veteran status, or any other characteristic protected by federal and state law. For more information regarding your (EEO) rights as an applicant, please visit the following websites: ******************************************************************************************** As an Equal Employment Opportunity and Affirmative Action Employer for Protected Veterans and Individuals with Disabilities, applicants may request to review the plan of a particular ABB facility between the hours of 9:00 A.M. - 5:00 P.M. EST Monday through Friday by contacting an ABB HR Representative at **************. Protected Veterans and Individuals with Disabilities may request a reasonable accommodation if you are unable or limited in your ability to use or access ABB's career site as a result of your disability. You may request reasonable accommodations by calling an ABB HR Representative at ************** or by sending an email to ****************. Resumes and applications will not be accepted in this manner. ABB Benefit Summary for eligible US employees [excludes ABB E-mobility, Athens union, Puerto Rico] Go to MyBenefitsABB.com and click on “Candidate/Guest” to learn more Health, Life & Disability Choice between two medical plan options: A PPO plan called the Copay Plan OR a High Deductible Health Plan (with a Health Savings Account) called the High Deductible Plan. Choice between two dental plan options: Core and Core Plus Vision benefit Company paid life insurance (2X base pay) Company paid AD&D (1X base pay) Voluntary life and AD&D - 100% employee paid up to maximums Short Term Disability - up to 26 weeks - Company paid Long Term Disability - 60% of pay - Company paid. Ability to “buy-up” to 66 2/3% of pay. Supplemental benefits - 100% employee paid (Accident insurance, hospital indemnity, critical illness, pet insurance Parental Leave - up to 6 weeks Employee Assistance Program Health Advocate support resources for mental/behavioral health, general health navigation and virtual health, and infertility/adoption Employee discount program Retirement 401k Savings Plan with Company Contributions Employee Stock Acquisition Plan (ESAP) Time off ABB provides 11 paid holidays. Salaried exempt positions are provided vacation under a permissive time away policy. We value people from different backgrounds. Could this be your story? Apply today or visit *********** to read more about us and learn about the impact of our solutions across the globe.

Job Description The Project Financial Manager is responsible for supervising the day-to-day project financial activities related to New Generation Systems (NGS). Reporting to the NGS Director Controller, this role leads a team in managing project accounting, financial planning, and performance monitoring throughout the entire project lifecycle. The Project Financial Manager ensures compliance with company policies and industry standards while driving efficiency and continuous improvement initiatives. This role requires expertise in financial risk analysis, budget optimization, and contract negotiations to support the organization\'s financial health and strategic objectives.

Job Description The Controller plays a critical leadership role in overseeing the financial operations and reporting of the organization to ensure accuracy, compliance, and strategic financial management. This role reports directly to the CFO and will oversee all day-to-day accounting and financial operations while supporting the integration of acquired businesses and an upcoming ERP implementation. This position is responsible for managing accounting functions, preparing financial statements, and coordinating audits to provide transparent and timely financial information. The Controller collaborates closely with executive leadership to develop budgets, forecasts, and financial plans that support the company's growth and operational goals. Key Responsibilities Manage daily accounting operations including general ledger, AP/AR, payroll, and fixed asset accounting Lead monthly, quarterly, and year-end close processes Prepare financial statements and reporting packages for executive leadership Support the CFO in budgeting, forecasting, and financial planning Assist with ERP system implementation and ongoing process improvement Consolidate and standardize accounting across multiple business entities Ensure compliance with GAAP and applicable tax regulations Monitor cash flow and support banking and audit relationships Supervise accounting staff and support continued team development Qualifications Bachelor's degree in Accounting or Finance 5+ years of accounting experience, preferably in a controller or senior accounting role Proficiency in Sage 100 and QuickBooks Experience with ERP implementation or financial systems upgrades Strong knowledge of GAAP and internal controls Excellent communication, problem-solving, and organizational skills Experience with multi-entity accounting and post-acquisition integration preferred Industry experience in food manufacturing, distribution, or a related field is a plus Join our dedicated team and be part of a thriving organization where your attention to detail and coordination skills will make a significant impact. We offer a collaborative work environment, professional growth opportunities, and the chance to contribute to our ongoing success. We offer a comprehensive benefits package designed to support your well-being. Our benefits include 401(k) matching, dental and vision insurance, an employee assistance program, flexible spending accounts, health insurance, health savings accounts, life insurance, short-term disability (STD), long-term disability (LTD), paid time off, professional development assistance, retirement plans, and more. We are committed to fostering a positive work environment that values your personal growth, health, and happiness. Apply now to be part of our team and enjoy these incredible benefits! Job Type: Full-time Benefits: 401(k) matching Dental insurance Employee assistance program Employee discount Flexible spending account Health insurance Health savings account Life insurance Paid time off Parental leave Professional development assistance Retirement plan Vision insurance STD and LTD Benefit

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is seeking a Sr. Financial Analyst to join our growing team in Daytona Beach or Orlando, FL. Reporting to the Director of FP&A, the Sr. Financial Analyst will assist the FP&A team primarily in the areas of budgeting, forecasting, financial planning, ad hoc analysis, and operational initiatives. This role will be responsible for data analytics, metrics optimization and the implementation of new policies, procedures and initiatives, as well as, creating a business partnership with teammates across supported Profit Center's in Arrowhead Intermediaries. How You Will Contribute: Mentor and train financial analysts. Work closely with the Director of FP&A in all financial planning & analysis and decision support functions across supported Profit Centers. Review/Prepare income statement fluctuations ensuring explanations are clear, concise and adequately explain any variances. Analyze and track results relating to year-on-year growth, profitability, performance to budget and forecast across a broad range of metrics in support of business and finance leaders while seeking to optimize business performance. Review/Prepare budgets and forecasts across supported Profit Centers. Partner with Profit Center Leaders and senior leadership to enhance the financial analysis of the business including developing/fine tuning metrics and measures to increase insight on performance drivers of the business which provide senior leadership with clear, actionable business intelligence. Develop and maintain strong working relationships with Finance team, Profit Center Leaders, Senior Leaders, Accounting Centers Of Excellence, and operational teams throughout the organization. Provide standard and ad hoc analysis; look for new ways to analyze the business and drive productivity. Review/Prepare analysis, commentary, and presentation material for monthly, quarterly and annual financial review meetings. Assist with creation of PowerPoint presentations to senior leadership for both internal and external purposes that bring the data to life through compelling visualizations. Partner with stakeholders and functional peers to assist with the implementation of newer finance tools including Workday Adaptive Budget and Forecasting system, standardized Agency Management system, Data Warehouse, Risk Match, Carrier Scorecard analysis, and other technology initiatives across Arrowhead Intermediaries. Other duties as assigned. Skills & Experience to Be Successful: A minimum of 5+ years of experience in an analyst role. Must have experience in delivering projects and initiatives that deliver measurable financial results with a focus on driving organic growth. Bachelor's degree in Finance, Accounting or related business discipline; Master's degree preferred but not required. FPAC or CFA designation preferred but not required Expert level proficiency in Microsoft suite; focus on Excel and PowerPoint. Proficiency in Microsoft Power BI preferred but not required. Teammate Benefits & Total Well-Being We go beyond standard benefits, focusing on the total well-being of our teammates, including: Health Benefits : Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance Financial Benefits : ESPP; 401k; Student Loan Assistance; Tuition Reimbursement Mental Health & Wellness : Free Mental Health & Enhanced Advocacy Services Beyond Benefits : Paid Time Off, Holidays, Preferred Partner Discounts and more. Not reflective of all benefits. Enrollment waiting periods or eligibility criteria may apply to certain benefits. Benefit details and offerings may vary for subsidiary entities or in specific geographic locations. The Power To Be Yourself As an Equal Opportunity Employer, we are committed to fostering an inclusive environment comprised of people from all backgrounds, with a variety of experiences and perspectives, guided by our Diversity, Inclusion & Belonging (DIB) motto, “The Power to Be Yourself”.

Company: LiveTrends Design Group Controller Department: Accounting Reports to: Chief Financial Officer FLSA Status: Exempt ( Salaried ) The Controller is a senior finance leader responsible for overseeing all accounting operations, financial reporting, internal controls, and compliance for LiveTrends Design Group. This role partners closely with Operations, Sales, Logistics, and HR to provide accurate financial insights that support operational decision-making, workforce planning, inventory management, and growth initiatives. The ideal candidate is hands-on, detail-driven, and comfortable operating in a fast-paced, manufacturing and distribution environment with high volume transactions. SPECIFIC ACCOUNTABILITIES Financial Leadership & Management Financial Reporting & General Ledger Management Oversee all accounting functions including general ledger, AP/AR, payroll accounting, fixed assets, inventory accounting, and cost accounting Ensure timely and accurate monthly, quarterly, and annual financial statements in accordance with GAAP Lead the monthly close process, including reconciliations, accruals, and variance analysis Prepare financial reporting packages for executive leadership, including insights on margin, labor, inventory, and operational performance Ensure inter-company transactions and eliminations are accurately recorded and reconciled across the multi-entity structure. Budgeting, Forecasting & Strategic Support Lead the annual budgeting process and rolling forecasts Partner with department leaders on workforce planning, including full-time vs. seasonal labor cost modeling Provide financial analysis to support capital investments, headcount planning, and operational initiatives Support long-range financial planning and growth strategies Team Leadership & Development Lead, mentor, and develop the accounting team Set clear expectations, performance goals, and development plans Foster a culture of accountability, continuous improvement, and collaboration Audit and Internal Controls: Serve as a primary contact for external auditors, managing audit schedules and providing necessary documentation. Develop, document, and maintain strong internal controls over financial reporting across all entities, focusing specifically on control points for WIP and Inventory. Technical Accounting & Compliance WIP and Inventory Management: Oversee the cost accounting function, including the development and maintenance of standard costs, variance analysis, and monitoring overhead absorption. Manage the valuation, impairment, and reconciliation of Work in Progress (WIP) accounts, ensuring accurate cost accumulation and revenue recognition. Direct the periodic physical inventory counts and cycle count program, ensuring proper valuation methodologies are applied (e.g., FIFO, Weighted Average). Asset Lifecycle Management: Recording and capitalizing the total cost of new assets, including purchase price, installation, and any related costs. Maintaining a centralized, accurate fixed asset register with details like asset ID, location, condition, and responsible department. This often includes conducting periodic physical inventories. Reporting of capital projects for Balance Sheet and Income Statement transactions. Calculating and recording depreciation using appropriate accounting methods to accurately reflect the asset's value on the balance sheet. Managing the process of asset disposals at the end of their useful life and correctly recording any gain or loss. Risk & Relationship Management Banking and Treasury: Manage and reconcile banking relationships, including monitoring cash position across all entities, approving wire transfers, and overseeing foreign currency transactions (if applicable). Support the COO/CFO in managing debt covenants and ensuring compliance with loan agreements. Insurance: Oversee the financial aspects of the company's insurance programs (Property & Casualty, D&O, General Liability, etc.), including annual renewals, managing audits, and ensuring adequate coverage for all assets and liabilities. Vendor and Contract Management: Collaborate with Purchasing and Procurement Teams to ensure vendor contracts and service agreements are reviewed and managed effectively from a financial perspective (e.g., payment terms, financial stability). Requirements SPECIFIC SKILLS & REQUIREMENTS Core Competencies Strategic and analytical thinker with strong business acumen Highly organized with exceptional attention to detail Comfortable balancing hands-on work with leadership responsibilities Strong communication skills with the ability to translate financial data into actionable insights Proactive, solutions-oriented mindset High integrity and commitment to accuracy and compliance Required Qualifications Bachelor's degree in Accounting, Finance, or a related field. A minimum of 10 + years of progressive accounting experience, with at least 7 years in a management role. Must have strong, hands-on experience with cost accounting, WIP, and Inventory valuation in a manufacturing, construction, or project-based environment. Proven experience managing financial reporting, transactions and consolidation for a multi-entity, multi-currency, and multi-country organization. Deep knowledge of Generally Accepted Accounting Principles ( GAAP ). Advanced proficiency with ERP systems ( preferably SAP platforms ) and Microsoft Excel. Experience implementing or upgrading ERP systems. Exceptional leadership and personnel management skills. High degree of attention to detail and accuracy. Strong analytical and problem-solving abilities. Excellent written and verbal communication skills, with the ability to communicate complex financial information clearly. Ability to thrive in a fast-paced, deadline-driven environment.

Responsible for the overall management of the Accounting Department and preparation of financial analyses of operations, including interim and final financial statements with supporting schedules. Leads and directs the work of others. A wide degree of creativity and latitude, strategic thinking, and project management is expected. Reports to the CEO. Position Responsibilities: Participate in the development of and support the company's strategic plans Develop and manage financial controls in accordance with the company's procedures Direct and coordinate the work of a number of accounting associates in all aspects of accounting Accountable for month end closing and preparation of financial statements Prepare monthly financial and various detailed analyses Prepare information for annual marketing plan meetings Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs Monitor daily banking activity Monitor and confirm financial condition by conducting internal audits Coordinate and oversee the annual review of the company's consolidated financial statements, and the annual audits of the 401(k) and ESOP plans with outside CPA firms Provide information to outside CPA firm to assist with tax return preparation Oversee annual insurance renewals and coordinate completion of insurance audits Provides leadership, training, and performance management to direct reports Other duties as assigned by CEO Essential Skills: Bachelor's Degree in Accounting and CPA required Five (5) years of accounting experience in a senior accounting or financial management role Extensive general ledger knowledge Excellent verbal and written communication skills Excellent attention to detail Excellent analysis ability Excellent organizational skills Ability to apply general rules to specific problems to produce answers that make sense Ability to combine pieces of information to form general rules or conclusions (includes finding relationship among seemingly unrelated events) Ability to understand the implications of new information for both current and future problem-solving and decision-making Ability to communicate information and ideas in speaking so others will understand Ability to prioritize workload in a fast-paced environment Ability to make timely decisions that exhibit sound judgement Relies on experience and judgement to plan and accomplish goals Strong interpersonal and communication skills Self-motivated and self-directed Must be proficient in Microsoft Word, Excel, and Outlook PLEASE NOTE: We do not accept unsolicited resumes from staffing agencies, recruiters, or search firms. Any such submissions will be considered property of SESCO Lighting, Inc. and no fee will be paid if a candidate is hired as a result.

Job Description Financial Controller (Construction) We are seeking an experienced Working Controller to lead and actively participate in the financial operations of our construction company. This is a hands-on role for a financial leader who partners closely with ownership, project management, and operational teams to drive sound decision-making, maintain compliance, and protect the financial health of the organization. The ideal candidate has deep familiarity with Florida construction accounting practices, Florida Construction Lien Law, and GAAP standards, and is comfortable operating both strategically and tactically. Primary Responsibilities • Serve as a hands-on financial partner to ownership, providing real-time insights to support operational and strategic decisions. • Prepare, analyze, and present monthly, quarterly, and annual financial statements in accordance with GAAP. • Actively manage the full accounting cycle, including AP, AR, payroll, general ledger, reconciliations, and month-end/year-end close. • Oversee cash flow, working capital, internal controls, and financial risk management. • Analyze job cost reports, margins, budgets, forecasts, and variances; identify risks and opportunities. • Collaborate closely with project managers to ensure accurate job costing, billing, and financial forecasting. • Handle construction accounting functions including job costing, progress billing, AIA invoicing, draws, revenue recognition, and change orders. • Ensure strict compliance with Florida Construction Lien Law, including Notices to Owner (NTOs), lien releases, and draw documentation. • Maintain compliance with Florida statutes, licensing requirements, insurance requirements, and construction-related financial regulations. • Review owner, subcontractor, and vendor contracts for financial and compliance impacts; assist with construction-related legal matters. • Vet and onboard vendors and subcontractors; review and approve Master Subcontract Agreements. • Manage fixed assets and depreciation schedules. • Oversee audits (internal, external, and regulatory), including preparation of schedules and coordination with auditors. • Ensure corrective actions are implemented from audit findings. • Develop, implement, and enforce accounting policies, procedures, and SOPs. • Review payroll for accuracy, proper coding, and compliance. • Provide financial system training and support to department heads. • Research discrepancies between budgeted and actual costs and recommend corrective actions. • Perform other duties as assigned. Experience, Skills & Qualifications • Certified Public Accountant (CPA) required. • Proven experience as a Controller, Finance Manager, or CFO within the construction industry. • Strong working knowledge of GAAP standards, Florida construction regulations, and Florida Construction Lien Law. • Minimum of eight (8) years of progressive financial leadership experience with hands-on accounting responsibility. • Advanced construction accounting experience, including job costing and revenue recognition. • Proficiency in QuickBooks Online and Microsoft Office Suite (advanced Excel skills required). • Procore experience preferred. • Strong analytical, organizational, and communication skills with the ability to translate financial data into actionable guidance. Work Location South Daytona, FL - In person #hc217521

Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since its inception in 1996. Our mission centers on delivering only the best quality talent, the first time and every time. We provide quality resources in four specialty areas: Information Technology (IT), Clinical Research, Rehabilitation Therapy and Nursing. Job Description This position supports the LATAM (Latin America) Accounting function. The position reports to the Associate Director Accounting. Majority of the responsibilities will be to assist the Associate Director with the monthly close process. Supervises a Senior analyst and a Consultant in Lake Mary and an Specialist Accountant based in Argentina. Responsible for the preparation of the reporting package, including P&L and Balance Sheet trending analysis and identification of their root causes for variations. Responsible for the closing calendar and checklist under Local GAAP, IFRS and US GAAP. Prepares presentations on financial results within 24 hours prior to deadline. Effectively communicates with a diverse, multi geographic accounting organization in English and Spanish. CPA and preferably Big 4 experience Qualifications • Work experience in Latin America and 5-7 years of experience • Experience on international accounting issues (revaluation, translation) • Excellent management of SAP and excel • Fluent in English and Spanish • Flexible to work extended hours in the closing week Additional Information We do have referral bonus , if you refer any of your friends or colleague who are looking out for the same job. Kind Regards Paul Dubey 732-549-5302