This page tracks remote controller openings that are location-eligible for Florida.
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692 Jobs
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• Arootah engages a curated network of senior operators to support clients across the alternative investment industry, including hedge funds, private equity firms, and family offices. • Advisors are deployed on project-based engagements when client needs match their expertise. • Joining the network does not guarantee placement; it provides access to opportunities as they arise. • Alt-industry-only engagements with hedge funds, private equity firms, and family offices • Project-based work that fits around existing commitments • Client origination and engagement management handled by Arootah; advisors focus on delivery
We are on a mission to make employee ownership the future of small business.
• We’re looking for a **Financial Controller** to join our growing team, focused on supporting a portfolio of **restaurant companies**. This is a hands-on, high-impact role where you’ll partner closely with company presidents and employee-owners to drive financial clarity, optimize operations, and support long-term strategic success. • You’ll be responsible for the full accounting cycle, financial reporting, inventory oversight, and advising leadership teams—while identifying opportunities for improved systems, processes, and profitability. • Serve as a trusted advisor to multiple restaurant business presidents, tailoring financial insights to their operational needs. • Leverage your hands-on experience in food service and retail operations to guide cost control, menu or product margin analysis, vendor management, and inventory forecasting. • Translate complex financial data into actionable recommendations that support both short- and long-term strategic decisions. • Lead full-cycle accounting operations including A/P, A/R, GL, inventory accounting, revenue recognition, and payroll. • Manage month-end and year-end closes, including reconciliations, accruals, fixed assets, and deferred revenue adjustments. • Oversee inventory accounting and food/product costing, ensuring accurate valuation and minimizing waste or shrinkage. • Maintain a 13-week cash flow forecast and recommend solutions to optimize working capital. • Prepare trial balances, variance analyses, and financial reporting dashboards using OneStream or similar platforms. • Collaborate with company leadership on budgets, quarterly planning, and long-term strategic initiatives. • Deliver KPIs that reflect operational performance, including food cost %, labor cost %, sales per square foot, and margin trends. • Identify and implement process improvements across accounting systems, POS integrations, and reporting workflows. • Assist in developing internal controls and documenting financial procedures specific to restaurant and retail environments. • Streamline inventory management practices, including tracking perishable goods, multi-location stock, and seasonal adjustments.
Meet the strategic accounting team for mission-driven nonprofits and growth-minded entrepreneurs.
• Lead and oversee delivery teams, providing mentorship and guidance to accountants • Own and nurture client relationships, ensuring delivery of value-based services • Design and implement strategic solutions; this role requires both hands-on expertise and strategic planning abilities • Develop and maintain efficient systems and processes for financial operations, including inventory management and production costing • Contribute to company goals through proactive client management and team development • Provide strategic insights and recommendations to drive client success • Lead month-end closing meetings with clients and internal teams to present financials • Oversee preparation and review of monthly financial statements and key reports • Analyze budget variances and communicate significant issues and opportunities • Prepare cash flow forecasting and strategic recommendations • Serve as proactive liaison with client's professional advisors (CPAs, bankers, attorneys) • Oversee and mentor accountants on your delivery teams • Review and ensure accuracy of all key financial processes: Balance sheet reconciliations, AP/AR processes, Inventory valuation and production costing reconciliations, Cash management, Month-end closing entries, Payroll integration • Implement and maintain robust internal controls • Ensure consistent high-quality service delivery across all clients • Meet or exceed billable hours goals while maintaining service excellence • Complete all internal deliverables (time tracking, capacity planning, quarterly initiatives) • Actively participate in All In One Accounting's Brand Ambassador program, representing our mission and values • Represent All In One Accounting professionally while fostering team collaboration • Maintain highest standards of security compliance and asset protection • Contribute to process improvements and best practices
GardaWorld Federal Services and family of companies is an EOE Equal Opportunity Employer Minorities/Women/Veterans/Disabled. We participate in the E-Verify Employment Verification Program.
Role Description We are seeking an experienced Project Controller. This role plays a critical part in ensuring financial accuracy, supporting operational execution, and partnering closely with project teams. The ideal candidate will bring expertise in Deltek Costpoint, Cognos, EAC accounting, and labor driven financial environments, particularly within staffing focused organizations. Key Responsibilities - Financial Oversight - Supporting accounting operations, including general ledger, accounts payable/receivable, payroll coordination, and month-end close - Ensure timely and accurate financial reporting - Maintain and enhance internal controls, policies, and procedures - Project Accounting - Oversee project setup and maintenance in Costpoint, including: - Entering contract modifications - Project setup - Adding and maintaining project workforce codes - Setting up timesheet defaults - Manage revenue recognition processes - Complete EACs and support project teams with forecasting and variance analysis - Labor & Payroll Partnership - Partner closely with Payroll to analyze labor costs - Provide wage determination rates and guidance to Payroll - Review labor distribution, project costing, and ensure accuracy of timekeeping data - Budgeting, Forecasting & Analysis - Support annual budgeting and ongoing forecasting processes - Provide financial analysis, including variance analysis and cost performance insights - Support project leadership with data driven decision making and financial planning - Accounts Payable & Operational Support - Approve purchase requests and ensure alignment with budgets and contract requirements - Review and approve employee expense reports - Provide proper invoice coding to Accounts Payable to ensure accurate cost allocation - Month-End Close & Reporting - Lead month end close process, ensuring accuracy and timeliness - Calculate and provide labor accruals - Generate financial reports and dashboards using Cognos - Ensure project financials are accurate and aligned with operational performance - Systems & Process Improvement - Leverage Deltek Costpoint and Cognos for financial reporting and operational insights - Drive process improvements, automation, and system enhancements - Strategic Business Partnering - Collaborate with operations, program managers, and leadership - Occasionally support pricing, proposal development, and contract strategy - Provide insights into cost structure, profitability, and financial risks Qualifications - Bachelor’s degree in Accounting, Finance, or related field - 5+ years of finance experience - Advanced proficiency in Deltek Costpoint and Cognos - Strong expertise in: - EAC accounting - Revenue recognition - Budgeting, forecasting, and financial modeling - Labor cost analysis in a staffing-driven environment - Strong analytical, organizational, and communication skills Requirements - Must be able to remain in a stationary position 50% of the time - Frequently required to move about inside the office to access file cabinets, office machinery, etc. - Occasionally required to stand; climb or balance and stoop, kneel, crouch, or crawl - Must occasionally lift and/or move up to 25 pounds Company Description GardaWorld Federal Services and family of companies is an EOE Equal Opportunity Employer Minorities/Women/Veterans/Disabled. We participate in the E-Verify Employment Verification Program.
Role Description GreenSpark Finance is a modern accounting and CFO firm serving fast-growing ecommerce, CPG, retail, and consumer brands. We partner with founders and leadership teams to deliver outsourced accounting, financial operations, and strategic finance support. We're looking for an experienced Client Controller to lead accounting delivery for a portfolio of high-growth clients. This is a hands-on leadership role where you'll: - Oversee monthly closes and review financial reporting. - Mentor staff and solve complex accounting issues. - Help build scalable accounting processes. - Support client work when needed. As GreenSpark grows, you'll play a key role in shaping our accounting practice, developing our team, and implementing new technologies that improve efficiency and client service. This is a fully remote opportunity, but candidates must reside on the U.S. East Coast. Responsibilities - Lead the monthly close and financial reporting process for a portfolio of clients. - Review financial statements, reconciliations, and supporting workpapers. - Serve as the primary accounting contact for clients, auditors, lenders, and tax advisors. - Research and resolve technical accounting issues, including revenue recognition, inventory, lease accounting, and other GAAP matters. - Coach and develop accounting staff while reviewing their work for quality and accuracy. - Lead new client onboarding, accounting transitions, and system implementations. - Drive continuous improvement through AI, automation, and modern accounting technology. - Develop standardized processes and best practices that enable GreenSpark to scale while maintaining exceptional quality. - Jump into day-to-day accounting work whenever needed to support the team and our clients. Qualifications - Bachelor's degree in Accounting. - 7+ years of progressive accounting experience. - Strong knowledge of U.S. GAAP and month-end close. - Experience reviewing financial statements and workpapers. - Excellent communication, organizational, and client relationship skills. - Advanced Excel skills. - CPA. - Experience with ecommerce, CPG, retail, manufacturing, or subscription businesses. - Experience in public accounting, Client Accounting Services (CAS), or outsourced accounting. - Experience with QuickBooks Online, Bill, Shopify, Amazon, TikTok Shop, Stripe, Ramp, inventory systems, and other cloud-based accounting platforms. - Currently reside on the U.S. East Coast. Requirements - Takes ownership and enjoys solving complex problems. - Equally comfortable leading, reviewing, and doing the work. - Enjoys building processes and improving systems. - Embraces AI and emerging technology to improve efficiency and client service. - Thrives in a fast-paced, entrepreneurial environment. - Communicates confidently with founders, executives, and teammates. - Wants to help build a modern accounting firm and grow into a leadership role as the company expands.
Nonprofit HR is the leading human resources firm in the country that works exclusively with the nonprofit sector.
• Oversee all day-to-day accounting operations and ensure complete alignment and compliance with US GAAP standards. • Manage complex technical accounting specific to industry associations, including membership revenue recognition, deferred revenue, and related obligations. • Prepare and issue accurate, timely monthly, quarterly, and annual financial statements. • Coordinate all annual audit activities, acting as the primary liaison with external auditors and regulatory bodies. • Oversee monthly, quarterly, and annual close processes to ensure accuracy and timeliness • Prepare accrual entries for the close of each month and quarter-end • Review all monthly bank and account reconciliations, A/P and A/R batch processes, and cash management transactions • Analyze changes in assets and liabilities and provide a variance report each quarter • Monitor and enhance internal control processes across ACA and its affiliates • Ensure adherence to accounting policies and regulatory requirements • Lead continuous improvement of financial processes and controls • Serve as the primary liaison for external parties during the annual audit • Prepare all audit schedules, and “provided by client” support documentation • Manage audit inquiries and ensure timely completion of audit deliverables • Report and provide analysis of the organization’s restricted and non-restricted investments and reserves each month • Monitor cash balances across accounts while maintaining sufficient liquidity • Lead in monitoring cash balances in various accounts to ensure the best returns while maintaining adequate liquidity • Partner with functional leaders to address accounting needs and provide timely guidance • Oversee financial aspects of third-party transactions • Lead efforts to improve collections of overdue invoices by both the team and responsible functions • Gather, assemble, and report on the organization’s, budget, forecast, and annual new initiatives • Advance the use of technology to streamline processes and improve financial reporting • Drive adoption optimization of financial systems and reporting tools • Manage and record all investment accounting transactions, ensuring accurate valuation, unrealized/realized gains/losses, and income tracking. • Monitor cash flow, liquidity, and banking relationships to safeguard organizational assets. • Coordinate among departments the annual budgeting, forecasting, and planning processes. • Perform root-cause variance analysis and provide forward-looking insights to leadership • Build financial models to analyze the viability of new programs, member services, or capital expenditures. • Translate backward-looking financial figures and forward-looking [FP&A] data into clear, concise, and non-intimidating presentations. • Prepare and present financial results, KPIs, and forecasts to board-level groups, committees, and executive leadership. • Manage, mentor and develop accounting staff, ensuring appropriate workload balance and professional growth • Foster a culture of teamwork, positive accountability, collaboration, and continuous improvement • Provide structure while empowering the team members to take ownership • Performing other related duties as assigned.
At Cohere, our mission is to build machines that understand the world, and to make them safely accessible to all.
• Lead and own the complete month-end close process, ensuring timely and accurate financial reporting across all entities. • Oversee all audit activities, partnering with external auditors and managing internal control documentation. • Collaborate on special projects including system implementations, process improvements, and acquisition integration efforts. • Direct general ledger operations, account reconciliations, and financial statement preparation. • Implement and maintain robust accounting policies, procedures, and internal controls. • Collaborate with cross-functional teams to ensure financial accuracy and support business growth. • Leverage technology solutions to enhance accounting efficiency and accuracy. • Provide financial insights and recommendations to support strategic decision-making.
We transform lives through genetic discovery.
• Drive the monthly closing activities for the US region; and Amicus-related accounting and integration activities. • Oversight of monthly journal entries, account reconciliations, variance analyses and supporting schedules for SEC reporting and external audit requests. • Support contract reviews and reviews of other business transactions to determine the correct US GAAP Accounting, including providing proactive guidance to business partners and influencing business decisions. • Provide leadership and direction to teams supporting accounting operations, fostering accountability, continuous improvement, and consistent delivery of month-end close and reporting objectives. • Support process transformation, standardization, and enhancements, including acting as a key business partner in SAP S/4 HANA stabilization and Amicus integration activities. • Ensure internal controls are operating effectively. • Champion opportunities to improve accounting processes through the effective use of existing technologies, AI-enabled tools, automation capabilities, and emerging solutions.
Metabase offers an open-source platform that allows company teams to “ask questions and learn from data.” A technology startup founded in 2014, the company
• Own core accounting and audit • Manage tax, payments, and expense management • Own external auditor relationship • Investigate and resolve discrepancies • Coordinate information requests internally • Manage external tax accountants • Run payment cycle • Own corporate card / expense system
Break up with your broker. Trade perpetuals on stocks, commodities, FX and crypto straight from your onchain wallet.
• Own the monthly and quarterly close across all entities, consolidating fiat and onchain activity into clean US GAAP financials on a predictable cadence. • Value the protocol's collateral pool, open positions, and P&L. Account for and reconcile fee, funding, spread, and liquidation revenue. Reconcile onchain state to the books daily, not monthly. • Own crypto treasury, stablecoin flows, wallet-level reconciliation, gas, and protocol revenue, while applying digital asset fair value treatment correctly. • Build the reconciliation and control environment from the ground up, wiring onchain data directly into the books. This is an AI-native function. You'll leverage tooling to reconcile at chain speed rather than throwing headcount at the problem. • Manage external auditors and drive first audit readiness. Coordinate crypto and multi-entity tax across jurisdictions. Support entity structuring. • Manage cash and stablecoin balances, runway, and collateral movements alongside trading and operations. Deliver investor and board reporting. • Own AP, payroll, vendor management, and equity/token compensation accounting.
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ERP, Oracle, Web3
