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<h3>Job Description</h3>
Job Description
Job Summary 
The Senior Auditor 2 supports the Audit Manager/Senior Manager in the completion of the annual audit plan by planning and conducting internal audit projects, performing auditor in-charge responsibilities, and conforming to the Internal Audit Charter and Standards.

Essential Duties
<ul>
<li>Plan, execute, and report on results of assigned audits, including the following:
<ol>
<li>Develop and/or update audit programs, checklists and/or guides.</li>
<li>Design, perform and document internal controls walkthroughs and testing to assess the adequacy and effectiveness of controls, compliance with laws and regulations, and efficiency/effectiveness of operations.</li>
<li>Prepare process narratives, flow charts and descriptions of internal controls.</li>
<li>Prepare comprehensive, clear, and concise audit work paper documentation that is free of grammatical errors.</li>
<li>Compile and analyze audit issues identified in the audit.</li>
<li>Identify improvement opportunities and develop recommendations for corrective/improvement action plans.</li>
<li>Review work of assigned auditors.</li>
<li>Prepare audit reports.</li>
<li>Conduct meetings with management upon commencement and completion of engagements to discuss scope and significant audit issues.</li>
</ol>
</li>
<li>Effectively perform auditor in-charge responsibilities (i.e., planning, work paper documentation, report preparation, etc.).</li>
<li>Effectively utilize down time, identify issues requiring research, and effectively research using appropriate resources.</li>
<li>Assist with various operations level work efforts including integrated audits and the annual risk assessment update.</li>
<li>Assist with the quarterly continuous monitoring and quarterly/and annual risk assessment update.</li>
<li>As directed by the Audit Manager/Senior Audit Manager, assist external auditors and regulators in the execution of their audits/examinations.</li>
<li>Complete all assignments within established timetables to enable the issuance of all audit reports and other deliverables by the applicable deadlines.</li>
<li>Maintain a professional development plan to continually enhance audit skills and to meet annual training requirements.</li>
</ul>
 
Compliance
<ul>
<li>Compliance internal audits include, but are not limited to Bank Secrecy Act, Fair Lending, Branch Operations Compliance, Lending Compliance (commercial and consumer), SAFE Act, HMDA, CRA, UDAAP, Regulation B, and Regulation E as well as Compliance Management System.</li>
<li>Maintain appropriate knowledge of current and pending compliance laws and regulations.</li>
</ul>
 
Education &amp; Experience
<ul>
<li>Certified Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS), or Certified Risk Management Assurance (CRMA) preferred.</li>
</ul>

Complies with all State and Federal Banking regulatory requirements, including but not limited to: BSA, Anti-Money Laundering, OFAC, CIP, Financial Elder Abuse Reporting, Sexual Harassment, Information Security and privacy requirements. This position will elevate suspicious activity to supervisory staff and/or BSA department. Completes compliance and other technical training workshops as assigned.
 
Non-Essential Duties
<ul>
<li>Be familiar with Bank’s practices, policies, and culture.</li>
<li>Perform other duties as assigned.</li>
<li>Working knowledge of IT processes and principles preferred.</li>
</ul>

Required Knowledge 
<ul>
<li>Sound judgment, integrity and commitment to ethical behavior.</li>
<li>Ability to maintain confidentiality and treat sensitive information with discretion.</li>
<li>Excellent interpersonal and communication skills.</li>
<li>Understanding internal auditing standards, COSO, and risk assessment practices, audit principles, and awareness of Global Internal Audit Standards.</li>
<li>Compliance related experience and/or ability to understand regulatory agency requirements.</li>
<li>Proficiency with MS Office products.</li>
<li>Strong analytical skills and attention to detail.</li>
<li>Ability to work independently, with limited direction and guidance.</li>
<li>Detail oriented, accurate, and organized.</li>
<li>Strong time management skills.</li>
<li>Ability to provide periodic feedback to staff auditors.</li>
<li>Knowledge of risk management principles and practices in banks.</li>
<li>Ability to work independently, with limited direction and guidance.</li>
<li>Ability to effectively manage multiple projects simultaneously.</li>
<li>Flexible and able to adapt quickly to changing work environments, priorities and tight deadlines.</li>
</ul>

Equipment Operated 
<ul>
<li>Desktop/laptop Computers </li>
<li>Standard Office Equipment</li>
</ul>

Physical Requirements &amp; Work Environment 
<ul>
<li>Requires sitting for prolong periods of time.</li>
<li>Requires lifting up to 10 pounds.</li>
<li>Hybrid work schedule available.</li>
<li>Office setting w/controlled temperature. </li>
<li>Requires periodic travel to local offices/branch locations.</li>
</ul>

Education and Experience 
<ul>
<li>Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA) or other related certification highly preferred.</li>
<li>BS or BA Degree required, preferred majors in Accounting, Business Administration, Finance, Information Systems or Economics or equivalent work experience required.</li>
<li>Five or more years of financial service industry experience required in: internal audit, public accounting, risk management, regulatory agency or related experience.</li>
<li>Large/Regional banking experience is strongly preferred.</li>
<li>Experience with audit software is preferred.</li>
<li>Supervisory experience preferred.</li>
<li>Experience in data analytics preferred.</li>
<li>Work experience with IT Audit knowledge preferred.</li>
<li>Working knowledge of AuditBoard, Jack Henry (Silverlake/Xperience), COGNOS a plus.</li>
</ul>

Senior Auditor 2

<h3>Job Description</h3>
Job Description
Senior Internal Audit Analyst Location: Tulsa, OK Description The Senior Internal Audit Analyst plays a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes across the health system. This role is responsible for conducting risk-based audits, analyzing financial and operational data, identifying control gaps, and providing actionable recommendations to enhance efficiency and compliance.&nbsp; Job Responsibilities:
<ul>
<li>Assists in the development and execution of the annual audit plan.</li>
<li>Conducts risk-based internal audits across the health system.</li>
<li>Assists with the creation of standardized audit procedures, templates, and risk assessment tools.</li>
<li>Evaluates the effectiveness of internal controls and compliance with policies, procedures, and regulations.</li>
<li>Prepares detailed audit reports with findings, recommendations, and management responses.</li>
<li>Performs follow-up audits to ensure remediation of identified issues.</li>
<li>Utilizes data analytics tools to enhance audits and provides continuous monitoring.</li>
<li>Provides oversight to sales tax recovery for taxable items utilized directly on Medicare and Medicaid patients.</li>
<li>Provides guidance and support to junior audit staff in audit planning, fieldwork, and reporting.</li>
</ul>
 
Decision Making:
<ul>
<li>The carrying out of non-routine procedures under constantly changing conditions, in conformance with general instructions from a supervisor.</li>
</ul>
 
Working Relationships:
<ul>
<li>Coordinates activities of others (does not supervise).</li>
<li>Leads others in same work performed (does not supervise).</li>
<li>Works directly with patients and/or customers.</li>
<li>Works with internal and / or external customers via telephone or face to face interaction.</li>
<li>Works with other healthcare professionals and staff.</li>
<li>Works frequently with individuals at Director level or above.</li>
</ul>
 
Skills:&nbsp;&nbsp; &nbsp; Required Skills &amp; Experience:
<ul>
<li>Minimum four (4) years of related experience.</li>
<li>Strong understanding of internal auditing standards and practices.</li>
<li>Proficient in auditing tools, accounting software, and data analytics platforms.</li>
<li>Working knowledge of healthcare billing and reimbursement processes, particularly related to Medicare and Medicaid is beneficial.</li>
<li>Strong verbal and written communication skills for presenting findings and writing reports.</li>
<li>Ability to lead and execute complex internal audits across operational, financial, and compliance areas.</li>
<li>Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities with competing deadlines.</li>
<li>Working knowledge of Artificial Intelligence and machine learning.</li>
</ul>
 
Education:&nbsp;&nbsp; &nbsp; Required Education:
<ul>
<li>Bachelor’s Degree in Accounting or related field.</li>
</ul>
 
Required Certifications &amp; Licensure:
<ul>
<li>-Certified Public Accountant (CPA) OR Certified Internal Auditor (CIA).</li>
</ul>

Senior Internal Audit Analyst

<h3>Job Description</h3>
Job Description JOB SUMMARYThe Senior Accountant is a critical member of the accounting team, responsible for month-end close, consolidation, financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies. This role handles complex technical accounting matters and requires strong technical acumen, analytical skills, attention to detail, and a solution-oriented mindset. The ideal candidate thrives in a fast-paced environment and contributes to both operational and strategic initiatives. Core Duties (Percentage of Time)Month-End Close &amp; Consolidation (40%)
<ul>
<li>Prepare journal entries, accruals, intercompany eliminations, and account reconciliations across multiple entities&nbsp;&nbsp;</li>
<li>Ensure accurate and timely closing procedures&nbsp;&nbsp;</li>
</ul>
Financial Reporting (25%)
<ul>
<li>Prepare financial statements, footnotes, and analysis for the reporting group&nbsp;&nbsp;</li>
<li>Ensure compliance with disclosure requirements&nbsp;&nbsp;</li>
</ul>
Cross-Functional Collaboration (10%)
<ul>
<li>Partner with FP&amp;A, legal, and operations teams to support business initiatives&nbsp;&nbsp;</li>
<li>Ensure accounting alignment across functions&nbsp;&nbsp;</li>
</ul>
Project-Based Work (10%)
<ul>
<li>Support ERP system upgrades, business initiative financial analysis, and training&nbsp;&nbsp;</li>
<li>Create and maintain standard operating procedures&nbsp;&nbsp;</li>
<li>Drive process improvement initiatives&nbsp;&nbsp;</li>
</ul>
Audit and Internal Control Support (10%)
<ul>
<li>Coordinate with external auditors during interim and annual audits&nbsp;&nbsp;</li>
<li>Provide schedules, support, and documentation&nbsp;&nbsp;</li>
</ul>
Technical Accounting Research and Analysis (5%)
<ul>
<li>Analyze and interpret complex accounting issues (ASC 842, ASC 360, ASC 810, ASC 606, ASC 470)&nbsp;&nbsp;</li>
<li>Research new standards and pronouncements&nbsp;&nbsp;</li>
</ul>
EducationMinimum: Bachelor’s degree in Accounting or Finance&nbsp;&nbsp; Experience
<ul>
<li>Minimum: 5+ years of relevant accounting experience, ideally in high-growth retail or healthcare organizations&nbsp;&nbsp;</li>
<li>Experience with multi-entity and/or consolidated financial statements&nbsp;&nbsp;</li>
<li>General ledger management and cost allocations&nbsp;&nbsp;</li>
<li>Preferred: Experience with SOX-compliance programs and documentation requirements&nbsp;&nbsp;</li>
<li>Preferred: Experience preparing financial analysis and presenting to internal/external stakeholders&nbsp;&nbsp;</li>
</ul>
Knowledge, Skills, and Abilities
<ul>
<li>Strong knowledge of GAAP (ASC 842, ASC 810, ASC 360) and financial reporting requirements&nbsp;&nbsp;</li>
<li>Excellent problem-solving, analytical, organizational, and communication skills&nbsp;&nbsp;</li>
<li>Proficiency in accounting systems (NetSuite, Oracle, SAP, Great Plains, or similar)&nbsp;&nbsp;</li>
<li>Advanced Excel skills (VLOOKUP, Nested Formulas, Pivot Tables, Advanced Charting, PowerPivot)&nbsp;&nbsp;</li>
<li>Experience with accounting software such as Trintech, GTreasury, Workiva, Bi360&nbsp;&nbsp;</li>
<li>Ability to thrive in a fast-paced, complex environment with competing priorities&nbsp;&nbsp;</li>
</ul>
Licenses and CertificationsCPA or CPA candidate required&nbsp;&nbsp; 
Education: Bachelors Degree 
Certification: Certified Public Accountant 
Company DescriptionCompunnel Inc., established in 1994; is a leading provider of Staffing, IT/Software, e-Learning/Training, Business Intelligence, and Cloud Solutions. A leader in contingent and permanent workforce solutions, we also provide temp-to-hire staffing, project-based/SOW staffing, and payroll services to our esteemed clientele which includes Fortune 500 companies of diverse industry segments. Ranked as one of the largest staffing firms in the US which is our primary service market; we also have a significant presence in Europe and Asia. As a national service provider in the US, we are serving our customers all major states and regions; thereby generating numerous job opportunities for prospective employees in their preferred locations of choice. We have witnessed multi-fold YOY growth, and continuously adding a large pool of talented resources to our employee base every year. Our extensive experience in hiring professionals of multiple in-demand skill sets (IT, Engineering, Healthcare, Admin-Clerical, Finance, Professional, Light Industrial, etc.) further makes Compunnel a wider and preferred platform for people to pursue their careers in the US. We welcome people from all walks of life and cultures, and we support workforce diversity by providing equal employment opportunities to people without any discrimination based on race, color, gender, religion, national/ethnic region, disability, or any other basis. 
<h3>Company Description</h3>
Compunnel Inc., established in 1994; is a leading provider of Staffing, IT/Software, e-Learning/Training, Business Intelligence, and Cloud Solutions. A leader in contingent and permanent workforce solutions, we also provide temp-to-hire staffing, project-based/SOW staffing, and payroll services to our esteemed clientele which includes Fortune 500 companies of diverse industry segments. Ranked as one of the largest staffing firms in the US which is our primary service market; we also have a significant presence in Europe and Asia. As a national service provider in the US, we are serving our customers all major states and regions; thereby generating numerous job opportunities for prospective employees in their preferred locations of choice.\r\n\r\nWe have witnessed multi-fold YOY growth, and continuously adding a large pool of talented resources to our employee base every year. Our extensive experience in hiring professionals of multiple in-demand skill sets (IT, Engineering, Healthcare, Admin-Clerical, Finance, Professional, Light Industrial, etc.) further makes Compunnel a wider and preferred platform for people to pursue their careers in the US. We welcome people from all walks of life and cultures, and we support workforce diversity by providing equal employment opportunities to people without any discrimination based on race, color, gender, religion, national/ethnic region, disability, or any other basis.

Senior Accountant

<h3>Job Description</h3>
Job Description
The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing.
Required Skills and Qualifications:
<ul>
<li>Bachelor's degree business, finance, economics or a related field. </li>
<li>Minimum five years of banking experience of which three years in bank auditing. </li>
<li>Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred. </li>
<li>Extensive experience in banking operations, internal controls, and audit methodologies. </li>
<li>Strong analytical and problem-solving skills. </li>
<li>Excellent communication and presentation skills to effectively communicate audit findings. </li>
<li>Ability to work independently and as part of a team. </li>
<li>Knowledge of relevant banking regulations and compliance requirements. </li>
</ul>

Sr. Internal Auditor

<h3>Job Description</h3>
Job Description
Position Summary
The Condominium Association is seeking a qualified and experienced Licensed Community Association Manager (LCAM) to manage the day-to-day operations and administration of the property. This position requires a hands-on, organized, and professional individual who can work collaboratively with the Board of Directors, unit owners, vendors, and professionals to ensure the property is well maintained, fiscally responsible, and in full compliance with Florida laws and governing documents. 
Required Services, Duties, and Responsibilities
<ul>
<li>Manage all daily operations and administrative functions of the self-managed Association in compliance with Florida Statutes Chapters 718 and 468</li>
<li>Oversee and coordinate all maintenance, repairs, and common element services to ensure proper upkeep of the Property</li>
<li>Hire (with Board approval), supervise, and terminate Association maintenance personnel in accordance with Florida labor laws. Currently we have two full time maintenance employess.</li>
<li>Ensure compliance with all applicable federal, state, and local laws, including but not limited to the Florida Condominium Act (Chapter 718, F.S.) and DBPR regulations governing Community Association Managers (Chapter 468, F.S.)</li>
<li>Enforce the Association’s Declaration of Condominium, Bylaws, and Rules and Regulations fairly and consistently</li>
<li>Administer and monitor delinquencies related to assessments and maintenance fees in accordance with the Association policies</li>
<li>Assist the Board of Directors in preparing annual operating budgets and financial planning consistent with Florida Statute §718.112</li>
<li>Assist in the preperation of meeting agendas and attend monthly Board meetings and the annual membership meeting, ensuring notice and documentation requirements are met per Florida law</li>
<li>Prepare, distribute, and manage official Association notices, disclosures, and direct mailings as required by statute and governing documents</li>
<li>Conduct routine inspections of the Property to ensure cleanliness, safety, security, and maintenance of common elements</li>
<li>Coordinate with the Association’s Certified Public Accountant on financial reporting, year-end financials, and audits as required under Florida Statute §718.111(13)</li>
<li>Work with the board president and the Association’s Attorney on legal matters, covenant enforcement, collections, and statutory compliance </li>
<li>Solicit bids, meet with vendors and contractors, and present recommendations to the Board for approval in accordance with fiduciary standards</li>
<li>Initiate and administer contracts with approved vendors and service providers following Board authorization</li>
<li>Oversee all Accounts Payable functions, including invoice review, expense coding, and payment processing</li>
<li>Maintain accurate, organized, and up-to-date Association records in compliance with Florida Statute §718.111(12)</li>
<li>Work closely with our CPA on invoicesAct in a fiduciary capacity in coordinating Association bank accounts, financial controls, and recordkeeping</li>
<li>Track insurance coverage, renewal dates, certificates, and compliance with Florida Statute §718.111(11)</li>
</ul>
Company DescriptionWe are a 112 unit condominiums association with a swimming pool, shuffle board, common patio areas across from Upham Beach. We are in the process of having all of our roofs replaced with new soffits and gutters. The project should be completed by the end of January 2026. Termite fumigation of all building was just completed. 
<h3>Company Description</h3>
We are a 112 unit condominiums association with a swimming pool, shuffle board, common patio areas across from Upham Beach. We are in the process of having all of our roofs replaced with new soffits and gutters. The project should be completed by the end of January 2026. Termite fumigation of all building was just completed.

Condominium Property Manager (LCAM License required)

<h3>Job Description</h3>
Job Description
Job Title: Senior Internal Audit Analyst
Job Summary:
 The Senior Internal Audit Analyst is responsible for evaluating and enhancing the effectiveness of internal controls, risk management, and governance processes within the organization. This role conducts risk-based audits, analyzes financial and operational data, identifies control weaknesses, and provides actionable recommendations to strengthen efficiency, compliance, and overall performance.
Key Responsibilities:
<ul>
<li>Assist in the development and execution of the annual internal audit plan.</li>
<li>Conduct risk-based audits across operational, financial, and compliance areas.</li>
<li>Contribute to the creation and maintenance of standardized audit methodologies, templates, and risk assessment tools.</li>
<li>Evaluate the adequacy and effectiveness of internal controls and ensure adherence to organizational policies, procedures, and applicable regulations.</li>
<li>Prepare comprehensive audit reports summarizing findings, recommendations, and management responses.</li>
<li>Perform follow-up audits to monitor and verify the implementation of corrective actions.</li>
<li>Use data analytics tools to enhance audit testing, identify anomalies, and support continuous monitoring initiatives.</li>
<li>Provide oversight and support for tax recovery and compliance activities as assigned.</li>
<li>Offer guidance and mentorship to junior audit staff throughout planning, fieldwork, and reporting phases.</li>
</ul>
Decision-Making:
<ul>
<li>Exercises independent judgment in executing complex audit procedures under varying conditions, within general supervisory guidelines.</li>
</ul>
Working Relationships:
<ul>
<li>Collaborates with internal and external stakeholders across multiple departments.</li>
<li>Interacts regularly with organizational leadership, including directors and senior management.</li>
<li>Works closely with team members to coordinate and execute audit activities.</li>
</ul>
Required Skills &amp; Experience:
<ul>
<li>Minimum of four (4) years of relevant internal audit or related experience.</li>
<li>Strong knowledge of internal auditing standards, methodologies, and best practices.</li>
<li>Proficiency with audit software, accounting systems, and data analytics platforms.</li>
<li>Understanding of healthcare billing and reimbursement processes, including Medicare and Medicaid, is advantageous.</li>
<li>Exceptional analytical, written, and verbal communication skills for preparing and presenting audit findings.</li>
<li>Proven ability to manage multiple priorities and conduct complex audits independently or as part of a team.</li>
<li>Familiarity with emerging technologies, including artificial intelligence and machine learning, as applied to audit and risk management.</li>
</ul>
Education Requirements:
<ul>
<li>Bachelor’s degree in Accounting, Finance, or a closely related field.</li>
</ul>
Certifications &amp; Licensure:
<ul>
<li>Required: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).</li>
</ul>

Senior Internal Auditor Analyst - Healthcare Facility

<h3>Job Description</h3>
Job Description
Position Summary
The Tax Manager is responsible for key components of the Finance Department’s daily operations, including the timely and accurate completion of all tax reporting. This role oversees accounting staff responsible for tax filings, journal entries, and financial reporting, while fostering a collaborative, respectful, and high-performing team environment. Additional responsibilities may be assigned by the CFO. This is a full-time position reporting directly to the CFO.
&nbsp;

Essential Job Functions
Leadership &amp; Oversight
<ul>
<li>Supervise and direct a team of 2–3 accountants and bookkeepers, providing coaching, guidance, and performance support.</li>
<li>Create and maintain a professional, supportive, and respectful team culture within the Finance Department.</li>
</ul>
Financial Reporting
<ul>
<li>Oversee day-to-day financial reporting and accounting functions, including reviewing, approving, and posting journal entries.</li>
<li>Prepare and/or review components of interim and annual financial statements.</li>
<li>Review monthly bank reconciliations and ensure accuracy and completeness.</li>
</ul>
Tax Compliance
<ul>
<li>Oversee and coordinate all tax-related filings for the Federation, Supporting Foundations, and Charitable Trusts, including annual returns and quarterly estimates.</li>
<li>Provide support and direction for 1099 preparation and compliance.</li>
</ul>
Additional Responsibilities
<ul>
<li>Assist with various financial operations projects and special assignments as requested by the CFO.</li>
<li>Serve as a resource to internal partners, trustees, and external stakeholders as needed.</li>
</ul>

Qualifications
Knowledge, Skills &amp; Abilities
<ul>
<li>Strong knowledge of current and emerging accounting standards and tax law.</li>
<li>Exceptional verbal and written communication skills; able to interact effectively with internal teams, external partners, and stakeholders.</li>
<li>Proven supervisory experience with the ability to train, coach, and motivate staff.</li>
<li>Strong decision-making ability, sound judgment, and advanced problem-solving skills.</li>
<li>Highly organized with the ability to set priorities, manage deadlines, and perform effectively under pressure.</li>
<li>Proficiency in Microsoft Office applications, including Outlook, Word, Excel, and PowerPoint; ability to learn new financial systems and databases.</li>
<li>Familiarity with ProSystem Tax is a plus.</li>
<li>Willingness to work flexible hours, including evenings and weekends, as needed.</li>
</ul>
Education &amp; Experience
<ul>
<li>Bachelor’s degree in Accounting.</li>
<li>Minimum of 7 years of relevant professional experience, including at least 3 years in a supervisory or management role.</li>
<li>Experience using financial and accounting systems; familiarity with Oracle NetSuite is preferred.</li>
</ul>

Certifications
<ul>
<li>Certified Public Accountant (CPA) preferred.</li>
</ul>

Tax Manager

<h3>Job Description</h3>
Job Description
ABOUT THE BJCC
For over 50 years, the Birmingham-Jefferson Convention Complex (BJCC) has served as a premier entertainment destination attracting a broad array of events across a diverse collection of venues. Centrally located in the heart of Birmingham, Alabama’s Uptown Entertainment District, the BJCC campus includes Legacy Arena at the BJCC, Protective Stadium, BJCC Concert Hall, over 220,000 square feet of meeting &amp; exhibition space, and City Walk BHAM, a 31-acre public outdoor space with a dog park, pickleball courts, skate park and much more. For more information visit <a href="http://www.bjcc.org" target="_blank">www.bjcc.org</a>. 

Summary/Objective
The Assistant Director of Finance for the BJCC is responsible for supporting the organization’s accounting principles, procedures and initiatives. Assist with supporting accounts receivable, accounts payable, investments, long-term debt, general ledger and event settlements. Prepare financial reports and audit schedules. Perform financial research and analysis as requested by the Senior Director of Finance. 
Essential Duties/Responsibilities 
Demonstrates understanding and full performance ability in each of the following:
<ul>
<li>Responsible for general ledger account reconciliations and necessary adjustment.</li>
<li>Responsible for month-end and year-end general ledger closing and review of working papers prepared by other accountants in the department. </li>
<li>Responsible for event settlement functions related to ticket reports and event charges.</li>
<li>Assist with preparing annual plan, projections and budget. </li>
<li>Ensure compliance with Generally Accepted Accounting Principles (GAAP). </li>
<li>Responsible for recording long-term debt transactions and reconciliation of debt service investment accounts. </li>
<li>Responsible for preparing and reviewing monthly financial reports submitted to Director of Finance before the Board’s regular meeting. </li>
<li>Assist with implementing and management of the new accounting software system.</li>
<li>Assist with ensuring compliance with organization’s policies and applicable laws. Ensure all organizational policies and guidelines are adhered to and administered correctly.</li>
<li>Responsible for preparing work papers and schedules for annual financial statement audit. </li>
<li>Responsible for demonstrating the organization’s core values and using performance management principles to continuously improve the department and organization’s effectiveness, efficiency, services. This includes but is not limited to participating in improvement teams, recommending and implementing improvement ideas, and participating in training and other activities to keep current on processes, information, etc. </li>
<li>Champion and ensure the administration of safe work practices and operations. </li>
<li>Maintain and protect sensitive and confidential financial information. </li>
<li>Perform all work safely in accordance with established safety policies and procedures.</li>
<li>Performs other duties as required.</li>
</ul>
Competencies Accountability, Interpersonal Skills, Customer Service, Communication, Active Listening, Conflict Management, Change Management, Job Knowledge, Financial Administration, Strategic Thought, Problem Solving, Initiative, Problem Solving, Business Alignment, Employee Development, People Management, Fiscal Accountability, Learning and Development
Work Environment This environment is fast paced and moderately demanding. Work is typically performed indoors, in a temperature-controlled office setting.
Physical Demands
Duties require extended periods of sitting. Limited amount of physical effort such as walking, standing, climbing, bending, stooping, squatting, and kneeling. Ability to lift up to 30lbs with or without assistance, while maintaining good balance. Must be flexible enough to reach above shoulder level and be able to push and pull for brief periods of time. Visual acuity, speech recognition, and speech clarity. 
Position Type/Expected Hours of Work This is a full-time position. Normally, Monday-Friday regular business hours. Occasional travel local to attend meetings and industry/association meetings. 
Required Education and Experience
<ul>
<li>Minimum of ten (10) years related knowledge, experience, and skills in accounting and finance experience in a governmental agency, public employer, or other municipality is required with a preferred minimum three (3) years supervisory experience. </li>
<li>Bachelor’s degree from an accredited college or university with emphasis in accounting, finance, business management, public administration or a related field.</li>
<li>Industry certification(s) and accreditation strongly preferred: Certified Public Accountant (CPA).</li>
<li>Valid State Driver License.</li>
<li>Due to the significant fiduciary responsibilities of this position, the offer will be contingent on an additional satisfactory credit check.</li>
</ul>
Additional Eligibility Qualifications
<ul>
<li>Demonstrates excellent time management and organizational skills with an attention to details.</li>
<li>Ability to work ethically and maintain confidentiality. </li>
<li>Exceptional understanding of applicable bid laws and Alabama Ethic laws ensuring compliance with all local, state, and federal laws.</li>
<li>Ability to act within established accounting principles and best practices with the BJCC best interest.</li>
<li>Must possess superb verbal and written communication skills, with the ability to clearly speak and write Business English. </li>
<li>Ability to establish and maintain effective relationship with vendors and the public.</li>
<li>Ability to build effective relationships, both internally and externally, by representing BJCC in a professional manner in all endeavors. </li>
<li>Ability to apply accounting principles to the maintenance of complex fiscal and accounting records. </li>
<li>Knowledge of budgeting procedures including forecasting and monitoring. </li>
<li>Must have excellent computer skills to include Microsoft Office and using spreadsheets and accounting software. </li>
<li>Knowledge of principles and best practice of modern finance and accounting principles in a public organization. </li>
<li>Ability to strategically and critically think, use good judgment, problem solve, plan and coordinate programs.</li>
<li>Must have the ability to manage finances for capital improvement projects, bond indentures, and actively engage and make recommendations as part of the group strategic planning process. </li>
<li>Must have knowledge of procurement policies and procedures consistent with state Bid Laws.</li>
<li>Knowledgeable of risk management and governmental regulations governing accounting practices, to include, Network Security, Credit card standards, etc.</li>
<li>Knowledgeable of tools for financial forecasting.</li>
<li>Must have the ability to calculate figures and amounts, event settlement costs, rental fees, discounts, interest, commissions, proportions, percentages, etc.. Must be able to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals.</li>
<li>Must have an aptitude for performing numerical analysis of data and formulate conclusions and/or solutions. </li>
<li>Ability to use logic to define a problem collect information establish facts draw valid conclusions interpret information and deal with abstract variables for unique or unfamiliar situations.</li>
<li>Ability to create, analyze and interpret financial statements, reports and documents. </li>
<li>Exceptional leadership skills and strategic decision-making skills. </li>
<li>Ability to think creatively and practically to develop execute and implement business strategies. </li>
<li>The ability to communicate complex financial concepts and expectations in a clear manner that drives results. </li>
<li>Maintains peak performance levels under pressure and in a dynamic work environment. </li>
<li>Prior auditing experience is a plus.</li>
</ul>

Assistant Director of Finance

<h3>Job Description</h3>
Job Description
SALARY RANGE: $127,753.60 - $208,228.80

Position Summary:
Highly responsible executive level professional performing technical administrative and financial management work, which includes directing the activities of all employees of the department. The incumbent administers, manages, and coordinates the following functions: operating budget, capital budget, financial planning, general ledger, payroll, accounts payable, revenue collection, debt management, procurement, investments, cash management, and utility billing operations. The incumbent is responsible for ensuring that the city’s assets are effectively managed and safeguarded, and that all components of the financial management information system are properly maintained. Work includes providing technical assistance and advice to the City Manager regarding financial planning and reporting, financial policies, debt issuance, investments, and cash management. Work is performed with considerable independent judgement and public scrutiny under broad administrative direction of the City Manager.

Essential Duties and Responsibilities:
The following duties are illustrative and not exhaustive. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.
<ul>
<li>Plans, organizes, and directs the work of the Finance Department employees involved in maintaining the general ledger, reconciliations, fixed asset records, utility accounts, cash receipts and disbursements, and budgetary control of all departments and funds of City government.</li>
<li>Oversees management of the City's cash and investments in accordance with City policy, applicable laws and regulations, and industry best practices.</li>
<li>Provides financial advice and assistance to the City Manager.</li>
<li>Represents the City in financial matters.</li>
<li>Serves as the liaison officer to the technical advisors of the City.</li>
<li>Furnishes all financial reports on a regular basis and when requested by the City Manager.</li>
<li>Directs preparation of the City's operating and capital budgets, including forecasts, ensuring compliance with legal requirements.</li>
<li>Resolves administrative and policy questions and conflicts pertaining to the budget process, accounting procedures, and financial matters.</li>
<li>Issues and repays debt in accordance with City policy, governmental regulations, and industry best practices.</li>
<li>Provide recommendations to the City Manager and departments regarding capital items and the financing tool.</li>
<li>Works collaboratively with and provides financial data to the City’s external auditors.</li>
<li>Develops, implements, and ensures coordination of new or revised policies or procedures necessitated by deficiencies identified by external auditors or elected officials.</li>
<li>Manages the City's financial management information system in compliance with the Uniform Accounting System Manual from the State of Florida.</li>
<li>Interacts with department staff and Information Technology regarding accounting software.</li>
<li>Serves on various committees as specified in City Policy and at the direction of the City Manager or the manager's designee.</li>
<li>Reviews financial data, such as: bond documents, monthly financial reports, actuarial reports, and funding requests to ensure compliance with applicable laws and regulations.</li>
<li>Provides guidance and training to supervisory professional staff on specific functions; evaluates the performance to ensure effective and timely completion of assignments.</li>
<li>Participates in administrative meetings to provide technical guidance.</li>
</ul>

Knowledge, Skills, and Abilities:
<ul>
<li>Extensive knowledge of laws, rules, regulations, principles, and practices applicable to governmental accounting, debt issuance, treasury management, procurement, and budgeting.</li>
<li>Knowledge of generally accepted governmental accounting principles and accounting practices.</li>
<li>Thorough knowledge of modern office and management principles and practices.</li>
<li>Thorough knowledge of technology used by other departments and integrated financial systems.</li>
<li>Knowledge and ability to anticipate financial requirements and implement the processes or procedures to satisfy the requirements.</li>
<li>Knowledge of computer systems pertaining to accounting and financial management.</li>
<li>Knowledge of budgeting and financial reporting systems.</li>
<li>Ability to identify problems and institute corrective procedures and policies within the realm of responsibility.</li>
<li>Ability to establish and maintain an effective working relationship with elected City officials, executive management, other City employees, vendors, customers, other governmental agencies, and the general public.</li>
<li>Ability to establish financial goals and objectives and assure appropriate follow-up actions in order to accomplish approved goals and objectives.</li>
<li>Ability to maintain effective working relationship with directors, employees, and other agencies.</li>
<li>Ability to exercise sound judgment in financial management, evaluating situations, and making decisions.</li>
<li>Ability to communicate effectively both orally and in writing on individual and group levels.</li>
<li>Ability to prepare complex reports.</li>
</ul>

Education and Experience:
<ul>
<li>Graduation from an accredited four-year college or university with a master’s degree in finance, accounting, business administration or a related field.</li>
<li>Ten years of progressively responsible government finance and accounting experience.</li>
<li>Five years of experience in a supervisory capacity.</li>
<li>A combination of education, training, and experience may be considered at the City Manager’s discretion.</li>
</ul>

Certificates and Licenses:
<ul>
<li>Certified Public Accountant (CPA), Certified Government Finance Officer (CGFO), or Certified Public Finance Officer (CPFO) certificate, preferred.</li>
<li>Must possess and maintain a valid Florida Driver License and be insurable by the City’s current insurance provider.</li>
</ul>

Supervisory Responsibilities:
<ul>
<li>Manages, supervises, and evaluates staff in the Finance department and Utility Billing Manager.</li>
</ul>

Director of Finance City of Plant City

<h3>Job Description</h3>
Job Description
JOB OVERVIEW:&nbsp;
The Accounting Manager is responsible for overseeing and managing the day-to-day accounting operations of LifeFamily Church. This role ensures the integrity of financial records, compliance with applicable accounting standards and regulations, and timely, accurate financial reporting. The Accounting Manager leads and develops accounting team while continuously improving systems, processes, and controls to support the mission and operational needs of the church.&nbsp;
RESPONSIBILITIES &amp; DUTIES:&nbsp;
<ul>
<li>Provide oversight and review of accounts payable and accounts receivable activities performed by the AP/AR Specialist, ensuring accuracy, timeliness, and compliance with internal controls&nbsp;</li>
<li>Supervise and develop the AP/AR Specialist and any additional accounting staff; provide direction, coaching, performance feedback, and workload prioritization&nbsp;</li>
<li>Maintain ultimate responsibility for general ledger integrity, including review of journal entries, reconciliations, and supporting documentation&nbsp;</li>
<li>Oversee revenue recognition and ensure proper classification of contributions, tuition, fees, and other revenue streams&nbsp;</li>
<li>Lead the monthly, quarterly, and annual close processes, coordinating inputs from accounting staff and cross-functional partners&nbsp;</li>
<li>Review and approve balance sheet reconciliations and conduct variance analysis&nbsp;</li>
<li>Ensure accounting policies and procedures are documented, consistently applied, and aligned with GAAP and applicable regulations&nbsp;</li>
<li>Evaluate accounting workflows and systems; implement improvements to increase efficiency, accuracy, and scalability&nbsp;</li>
<li>Serve as the primary accounting contact for audits, financial reviews, and external partners&nbsp;</li>
<li>Provide financial insight and reporting support to finance leadership as needed&nbsp;</li>
</ul>
QUALIFICATIONS:&nbsp;
<ul>
<li>Bachelor’s degree in Accounting or Finance required&nbsp;</li>
<li>Certified Public Accountant (CPA) credential preferred&nbsp;</li>
<li>Minimum of 5 years of accounting experience as an individual contributor&nbsp;</li>
<li>3+ years of supervisory or people-management experience preferred&nbsp;</li>
<li>Extensive knowledge of accounting principles, financial reporting, and accounting operations&nbsp;</li>
<li>Demonstrated experience with account and bank reconciliations, general ledger accounting, accounts payable and accounts receivable, balance sheet analysis, revenue recognition, GAAP standards, financial reporting, accounting software and financial systems, and project and process management&nbsp;</li>
<li>Strong attention to detail, analytical skills, and problem-solving ability&nbsp;</li>
<li>Proven ability to manage multiple priorities and meet deadlines&nbsp;</li>
<li>Strong leadership, communication, and team development skills&nbsp;</li>
<li>Alignment with LifeFamily Church’s mission, values, and statement of faith&nbsp;</li>
</ul>
HOURS:&nbsp;
<ul>
<li>Monday-Friday 9:00 am-4:30 pm&nbsp;</li>
<li>Participate in church services, All Staff events, and other events as need&nbsp;</li>
</ul>
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