Winter Park, FL - Financial Staffing

RemX has partnered with a newer client to help them with a temp-to-hire accounting clerk role! 

In this position, you can expect to have your hands in accounts payable, accounts receivable, completing account reconciliations and assisting upper management in the full cycle of accounting. 

The responsibilities in the position include: 

• Full cycle Accounts Payable, obtaining approvals, entering invoices into the system and preparing check runs
• Full cycle Accounts Receivable, creating invoices, sending them out to customers and applying payments to accounts and light collections / follow up with customers regarding past due invoices
• Completing some light account reconciliations including bank and credit cards 
• Assisting upper management with month, quarter and year end closes providing them with vital information needed to close the books 
• Other duties as assigned

Apply today to learn more about your next Accounting Clerk opportunity! 

RemX is working on a Temp-to-Hire Accounts Receivable Billing clerk position in Maitland! 

Our client is looking for help in the accounts receivable department, mainly creating billing records in the system and sending out invoices.

Some of the responsibilities on this project include:

• Creating Invoices to bill customers
• Data Entry of Billing information into ERP system
• Following up on clients that have entered the collections period
• Applying payments to customer accounts and reconciling related accounts 

The position is an ASAP need and looking to start someone very soon! Apply today to learn about your next Accounts receivable position

RemX Winter Park is currently looking to fill an Temp-to-Hire Accounts Payable Clerk position with one of our clients in Maitland!

As an Accounts Payable Clerk, your responsibilities will be to perform accounting and clerical tasks for the maintenance and processing of accounts payable transactions. 

• Code and process new invoices into system and obtain approvals for each payable
• Verify that all transactions comply with financial policies and procedures
• Prepare for check runs
• Analyze research and resolve problems

Apply today to learn more about your next career move!

We are currently hiring an ambitious Accountant II that will be part of a faced paced department that is results driven. Must be an effective communicator with strong organizational skills. This is an excellent opportunity to join a rapidly growing company that invests the time and training in their staff to help them achieve their goals. Are you ready to take the next step in your career?

• Responsible for full cycle month end close, journal entries and fixed assets
• Manage banking and armored car relationships
• Prepare budget and cash forecasting 
• Prepare and analyze financials and explain variance reports
• Prepare multi-state sales and used tax returns 
• Track and renew corporate licenses and permits

Our client is seeking an ambitious Controller with strong manufacturing experience. This position will be responsible for driving change with innovative ways to streamline processes. This is a great opportunity to grow with the company while being a part of the strategic vision. 

As the Controller of the organization, your responsibilities will include:

• Responsible for month end close, reconciliation and complex journal entries
• Prepare, analyze and deliver monthly, quarterly and yearly financials to Senior Management 
• Work closely with AP, AR, Inventory Management, Fixed Assets and Payroll
• Budget, forecast and variance reporting

We have a client that is seeking a Staff Accountant to join their team! In the Staff Accountant role, you will be involved in numerous parts of the accounting / finance function including but not limited to, general ledger reconciliations, revenue recognition and financial reporting. 

Primary Functions

• Record monthly revenues, expenses and activity for company
• Assist in the month end, quarter-end and year-end closing processes, ensuring transactions are in accordance with GAAP and internal policies and procedures are followed and communicate exceptions to management
• Responsible for journal entries and account reconciliations, month, quarter and year end close activities, to ensure that all departmental deadlines are met
• Research and suggest process improvements within the accounting cycle

Are you a Big 4 Accounting Professional with at least 3 years of Senior Audit experience? Look no further. We have an awesome opportunity to get out of public Accounting and into a company that values their employees. A few things they are looking for in their future Senior Auditor: 

• Perform risk and internal control assessments for operational, financial and tech audits within the company
• Collaborate with internal audit team and business leaders to review existing practices and identify gaps 
• Complete and submit timely reports 
• Present audit findings to leadership as well as recommendations 

RemX has Partnered with one of our long time clients to fulfill a Remote Title Examiner position in the State of Tennessee. 

This work from home position will allow you to take control of your career while being rewarded for all of your hard work.

Responsibilities will include:

• Examine title orders within company guidelines to determine the conditions of the title and insurability by considering the effect of documents such as deeds, deeds of trust, mechanics liens, tax liens, judgments, assessments, probates and other matters of record
• Research respective title software, analyze & evaluate pertinent record documents for determination of ownership, legal descriptions, & any conjunction to title
• Explain chain of title, exceptions, and requirements to customers and managers
• Recognize title defects and formulate curative solution
• Assess risks and liabilities that may jeopardize the company, and bring these matters to the attention of the local title manager, state title manager or underwriter, as appropriate.
• Maintain proper production levels and delivery standards on a daily basis
• Work closely with the customer and escrow staff to meet time requirements for options, and assist with answering questions
• Prepare an accurate and comprehensive title commitment in accordance with company examining and policy procedures
• Perform other duties assigned by manager