accounting manager

Easter Seals

<div>Position Summary:
The Accounting Manager works closely with the Director of Finance to ensure the integrity of day-to-day operations of the Finance Department, and the effective use of financial resources of the organization. This role works closely with a team of 2 Senior Accountants, 1 Staff Accountant &ndash; each assigned to specific lines of business &ndash; and 1 Accounts Payable clerk. The Accounting Manager ensures timely and accurate financial reporting, supports audits, and provides guidance to staff to maintain strong internal controls and financial integrity.
Duties and Responsibilities:<ul><li>
Work closely with Director of Finance and Finance Staff in providing support and assistance to the agency and agency personnel in all aspects of fiscal administration</li><li>
Oversees timely processing of grant receivables, working with Accountants to track and analyze grant expenditures.</li><li>
Ensures all journal entries are recorded on a timely basis to facilitate completion of monthly financial statements.</li><li>
Oversees processing of accounts receivable and revenue recognition and assists Director of Finance with cash flow projections</li><li>
Assists Accountants with required budget modifications in a timely manner to ensure maximization of return on grants.</li><li>
Review and post daily accounting entries as required</li><li>
Assists with month end close process and prepare account reconciliations as required</li><li>
Maintain General ledger accounts and payroll distribution for all grants.</li><li>
Reconcile on monthly basis the General Ledger to all grants and agency contracts.</li><li>
Assist Senior Accountants with the month and year end general ledger closing process, including analysis of key balance sheet accounts.</li><li>
Assist with the preparation of audit schedules and documentation for agency audits, provider/grantor monitoring, etc.</li><li>
Maintain professional partnerships with vendors, contractors and outside Agencies.</li><li>
Ensure confidentiality with all information; as well as the security and safety of all documents/checks.</li><li>
Comply with department and Agency deadlines (i.e. month end, year-end).</li><li>
Work a flexible schedule as required (i.e. month end, year-end closing).</li><li>
Other related duties as necessary to ensure the smooth running and efficiency of the finance department and Easter Seals South Florida as a whole.</li></ul>
Other Responsibilities:<ul><li>
Ensure confidentiality with all information; as well as the security and safety of all documents/checks.</li><li>
Ensure the safety of all staff, volunteers, visitors and individuals receiving services at Easter Seals.<ul><li>
Act in compliance with Medical and Non-Medical Emergency Procedures.</li><li>
Assist individuals in evacuating building during emergency situations to include but not limited to: fire drills and external disaster drills. Specific duties to be assigned by immediate supervisor.</li><li>
Assume assigned responsibility for non-clinical duties during disaster and/or drills including but not limited to safety of files/office areas, closure of doors.</li></ul></li></ul>
Educational Requirements:<ul><li>
Bachelor&rsquo;s degree in Accounting; CPA preferred</li><li>
5+ years of progressive accounting experience, including supervisory responsibility.</li><li>
Working knowledge of nonprofit accounting practices and procedures preferred</li><li>
Experience managing federal, state or foundation grants preferred</li><li>
Experience with Abila MIP Fund Accounting preferred</li></ul>
 Skills, and Abilities:<ul><li>
High level of accuracy and analytical skills.</li><li>
Excellent communication skills both written and verbal. Ability to communicate well with diverse populations.</li><li>
Strong computer skills. Proficiency with Microsoft Office applications</li><li>
Customer service-oriented, strong organization, time management, attention to detail and follow up skills.</li><li>
Working knowledge of FASB regulations and their application to non-profit institutions.</li><li>
Ability to develop financial plans and budgets and maintain fiscal responsibility.</li><li>
Ability to organize resources and establish priorities.</li><li>
Proficiency with Microsoft Office, specifically Excel</li><li>
Ability to compare data from a variety of sources for accuracy and completeness</li><li>
Ability to detect errors and monitor own work to ensure quality</li><li>
Ability to reconcile and/or balance financial transactions and accounts</li><li>
Ability to meet deadlines while working on various projects simultaneously and often with multiple interruptions.</li><li>
High level of accuracy and analytical skills.</li><li>
Excellent oral and written communication skills</li><li>
Ability to identify and resolve problems in a timely manner by gathering and analyzing information</li></ul> 
Reporting to this position:
Finance staff assigned by supervisor</div>

Accounting Manager

Riviera Dining Group

<div>RDG introduced its first restaurant-concept brand, MILA, to Miami Beach in January 2020. MILA offers guests a culinary journey through exquisite MediterrAsian cuisine. Combining genuine hospitality, fine dining, and a sophisticated nightlife atmosphere, MILA has quickly become a premier destination within Miami's upscale social scene.
At RDG, we are a collective of individuals dedicated to excellence and the art of sensory engagement. We embrace the rhythms of life and are motivated by the thrill of adventure. Our core principles focus on providing customers with immersive experiences, organic design, and a refined culinary journey. 
DREAM IT 
MILA has exceeded expectations in its initial two years, achieving remarkable success despite pandemic-related challenges and securing the #5 spot in The Restaurant Business Top 100 ranking. Building on this success, RDG has expanded into new concepts, including AVA MediterrAegean in Winter Park, Florida, CASA NEOS on the Miami River, Claudie (opened Feb 2025), and MM, a Membership Community. Upcoming projects include AVA&rsquo;s second location in Coconut Grove and Casa Neos Lounge (Fall 2025), Noora and HON&#332; Japanese Steakhouse (Spring 2026). 
BUILD IT 
RDG's distinguished brand portfolio and exclusive membership program aim to create a network of venues and experiences that offer a unique lifestyle to guests and members in Florida. Our goal is to establish RDG as a leader in the luxury restaurant industry in the United States. 
GROW IT 
RDG has demonstrated rapid growth and is poised for significant economic expansion globally. We are actively exploring domestic markets such as New York City, Los Angeles, and Las Vegas, and international markets including Paris, London, Dubai, and Mexico City for potential expansion opportunities. 
Summary:
As the Food Buyer, you will play a key role in supporting the procurement and inventory process across food, beverage, and operating supplies. This role will be responsible for entering and coding invoices accurately in our accounting and/or purchasing software, ensuring proper expense classification for reporting and compliance.
You will also assist the Procurement Manager with day-to-day purchasing activities, vendor coordination, and inventory management to help maintain accurate records and ensure smooth operations across departments. 
RESPONSIBILITIES:<ul><li>
Process invoices in procurement software (Birch St)/accounting software (Restaurant365)</li><li>
Ensure accuracy of location, GL code, units of measure, price, weight, and quantities</li><li>
Work with on-site receivers to review daily receiving reports (LTS) and ensure receipt of all invoices and credit memos from the restaurants</li><li>
Communicate new or missing items to the Menu Analyst (F&amp;B ingredients) and OS&amp;E Manager (operating supplies) to ensure proper itemization of purchase orders and invoices</li><li>
Troubleshoot issues with orders (e.g. discrepancies between PO and invoice) and communicate them to the Purchasing Manager as needed</li><li>
Assist with proper storage, organization, and maintenance of all receiving and storage areas, particularly for equipment, china, glassware, and silverware at our Warehouse and Corporate Office, including participation in monthly walk-throughs</li><li>
Ensure compliance with all restaurant policies and procedures, RDG standards, and health and safety regulations.</li><li>
Perform other duties as needed</li></ul> 
Requirements/Qualifications:
<ul><li>At least 1 year of experience working in a storeroom or warehouse environment</li><li>
At least 1 year of experience handling food products</li><li>
Experience in Birch St &amp; R365 is a plus</li></ul> 
Other Skills and Knowledge:<div><ul><li>
Entry-level knowledge or Microsoft Office Applications (Outlook, Word and Excel)</li></ul></div> 
Physical Demands And Work Environment:
<ul><li>Ability to stand for long periods of time</li><li>
Ability to lift items between 40- 50 lbs</li><li>
Ability to work in a fast-paced and refrigerated environment</li></ul></div>

Food Buyer - RDG

Syncreon

<div>The Tender Management Specialist supports facilitating the RFQ/P/I (tender) process for accounts 
across multiple modes and geographies. This role acts as a bridge between the commercial 
resources on an opportunity and the procurement, product expertise necessary to win, retain, 
and/or grow the business of global forwarding revenues and volumes. 


KEY ACCOUNTABILITIES
<div>
Supports the RFQ/P/I (tender) qualification process for new and existing customer 
opportunities. 
<ul><li> Indirectly attends to pricing teams and inputs from a variety of stakeholders to the scope</li></ul>
and schedule of a tender 
<ul><li> Prepare the commercial and operational aspects of the tender, ensuring all services are</li></ul>
included in the final proposal to the customer. 
<ul><li> Lead collaboration and communication efforts with global stakeholders to optimize tender</li></ul>
strategy. 
<ul><li> Collaborates in tracking risks and propose mitigations alternatives throughout the tender</li></ul>
process. 
<ul><li> Create professional written responses to RFI&rsquo;s and RFP&rsquo;s, addressing client&rsquo;s objectives.</li><li> Ensure timely delivery of compliant and commercially sound tenders.</li><li> Consult customers and global network on optimized tender management practices.</li><li> Review global pricing with product managers to ensure optimal pricing is applied for each</li></ul>
lane. 
<ul><li> Arrange all post bid reviews with leadership and commercial resources, post contract</li></ul>
award.</div><div><div><div><h2 class="jobSectionHeader"> 
About the Role</h2>
</div><div>
How you will contribute
<ul><li>Prepare, develop and maintain location budgets for plant locations including key metrics and volume tracking and providing timely financial analysis of operating results in terms of costs, budgets, operating policies, trends and incremental profit opportunities.</li>
<li>Monthly analytical review, balance sheet account reconciliations, variance analysis and monthly reporting packages and preparing content and participating in monthly and quarterly operations reviews.</li>
<li>Developing and implementing an annual budget process, monthly forecast methodology and daily/weekly P&amp;Ls for plant manager while providing input and reviewing key data points for daily, weekly and monthly operational metrics of plant.</li>
<li>Conducting cost model analysis for justification of in-sourcing and out-sourcing decisions, plant equipment transfers and new business proposals and assisting in developing internal control policies, guidelines and procedures for activities such as budget administration, cash and credit management and accounting in line with company procedures, practices and SOX compliance.</li>
<li>Developing annual capital expenditure budget and forecast with management team in addition to assisting with all quarterly and year-end audit requirements such as: publishing accurate month end financials reviewing monthly close for your location and providing support for monthly journal entries required including revenue, MHE, supplies, temp labor, travel, etc.</li>
<li>Review, approval, support and tracking of spend of all capital expenditures that relate to assigned locations and review of financial summaries and all supporting detail with engineering, ops and business development</li>
<li>Tracking of actual results and identification of deviations to assumptions per pricing and ongoing modeling of updates to new business as scope changes occur and accurately reporting of new business to operation and business development and within SAP while tracking of launch budgets associated with new business</li>
<li>Correct accounting for new business in line with accounting manual in addition to ownership of all Accounts receivable, latest status and next steps for assigned customers and locations and identification of escalation contacts within customer AP group as well as internally within business and initiate communication and resolution of issues.</li>
<li>Prepare monthly package and coordinate review of location financial results with operations and Director/VP of finance with explanation of variances to mid-month, LV, budget, etc.</li>
<li>Ownership and tracking of all fixed assets and leases within your location including updates to ZLAM, asset tagging, understanding of lease end dates and future investment in leases and fixed asset strategy.</li>
<li>Other duties as assigned</li></ul> 

Your Key Qualifications
<ul><li>Minimum of a Bachelor&rsquo;s degree in Finance or Accounting</li>
<li>Experience in a hands-on, operationally focused finance role previously</li>
<li>Experience in a warehousing environment preferred</li>
<li>SAP &amp; BPC experience highly desirable</li>
<li>Knowledge of principles and practices used in accounting</li>
<li>Proficient in Microsoft Office tools &ndash; especially Excel</li>
</ul>
</div></div></div>The Tender Management Specialist supports facilitating the RFQ/P/I (tender) process for accounts 
across multiple modes and geographies. This role acts as a bridge between the commercial 
resources on an opportunity and the procurement, product expertise necessary to win, retain,and/or grow the business of global forwarding revenues and volumes. 


KEY ACCOUNTABILITIES
<div>
Supports the RFQ/P/I (tender) qualification process for new and existing customeropportunities. 
<ul><li> Indirectly attends to pricing teams and inputs from a variety of stakeholders to the scope</li></ul>
and schedule of a tender 
<ul><li> Prepare the commercial and operational aspects of the tender, ensuring all services are</li></ul>
included in the final proposal to the customer. 
<ul><li> Lead collaboration and communication efforts with global stakeholders to optimize tender</li></ul>
strategy. 
<ul><li> Collaborates in tracking risks and propose mitigations alternatives throughout the tender</li></ul>
process. 
<ul><li> Create professional written responses to RFI&rsquo;s and RFP&rsquo;s, addressing client&rsquo;s objectives.</li><li> Ensure timely delivery of compliant and commercially sound tenders.</li><li> Consult customers and global network on optimized tender management practices.</li><li> Review global pricing with product managers to ensure optimal pricing is applied for each</li></ul>
lane. 
<ul><li> Arrange all post bid reviews with leadership and commercial resources, post contract</li></ul>
award.</div>
The Tender Management Specialist supports facilitating the RFQ/P/I (tender) process for accounts 
across multiple modes and geographies. This role acts as a bridge between the commercial 
resources on an opportunity and the procurement, product expertise necessary to win, retain, 
and/or grow the business of global forwarding revenues and volumes. 


KEY ACCOUNTABILITIES
<div>
Supports the RFQ/P/I (tender) qualification process for new and existing customer 
opportunities. 
<ul><li> Indirectly attends to pricing teams and inputs from a variety of stakeholders to the scope</li></ul>
and schedule of a tender 
<ul><li> Prepare the commercial and operational aspects of the tender, ensuring all services are</li></ul>
included in the final proposal to the customer. 
<ul><li> Lead collaboration and communication efforts with global stakeholders to optimize tender</li></ul>
strategy. 
<ul><li> Collaborates in tracking risks and propose mitigations alternatives throughout the tender</li></ul>
process. 
<ul><li> Create professional written responses to RFI&rsquo;s and RFP&rsquo;s, addressing client&rsquo;s objectives.</li><li> Ensure timely delivery of compliant and commercially sound tenders.</li><li> Consult customers and global network on optimized tender management practices.</li><li> Review global pricing with product managers to ensure optimal pricing is applied for each</li></ul>
lane. 
<ul><li> Arrange all post bid reviews with leadership and commercial resources, post contract</li></ul>
award.</div><div><div><div><h2 class="jobSectionHeader"> 
About the Role</h2>
</div><div>
How you will contribute
<ul><li>Prepare, develop and maintain location budgets for plant locations including key metrics and volume tracking and providing timely financial analysis of operating results in terms of costs, budgets, operating policies, trends and incremental profit opportunities.</li>
<li>Monthly analytical review, balance sheet account reconciliations, variance analysis and monthly reporting packages and preparing content and participating in monthly and quarterly operations reviews.</li>
<li>Developing and implementing an annual budget process, monthly forecast methodology and daily/weekly P&amp;Ls for plant manager while providing input and reviewing key data points for daily, weekly and monthly operational metrics of plant.</li>
<li>Conducting cost model analysis for justification of in-sourcing and out-sourcing decisions, plant equipment transfers and new business proposals and assisting in developing internal control policies, guidelines and procedures for activities such as budget administration, cash and credit management and accounting in line with company procedures, practices and SOX compliance.</li>
<li>Developing annual capital expenditure budget and forecast with management team in addition to assisting with all quarterly and year-end audit requirements such as: publishing accurate month end financials reviewing monthly close for your location and providing support for monthly journal entries required including revenue, MHE, supplies, temp labor, travel, etc.</li>
<li>Review, approval, support and tracking of spend of all capital expenditures that relate to assigned locations and review of financial summaries and all supporting detail with engineering, ops and business development</li>
<li>Tracking of actual results and identification of deviations to assumptions per pricing and ongoing modeling of updates to new business as scope changes occur and accurately reporting of new business to operation and business development and within SAP while tracking of launch budgets associated with new business</li>
<li>Correct accounting for new business in line with accounting manual in addition to ownership of all Accounts receivable, latest status and next steps for assigned customers and locations and identification of escalation contacts within customer AP group as well as internally within business and initiate communication and resolution of issues.</li>
<li>Prepare monthly package and coordinate review of location financial results with operations and Director/VP of finance with explanation of variances to mid-month, LV, budget, etc.</li>
<li>Ownership and tracking of all fixed assets and leases within your location including updates to ZLAM, asset tagging, understanding of lease end dates and future investment in leases and fixed asset strategy.</li>
<li>Other duties as assigned</li></ul> 

Your Key Qualifications
<ul><li>Minimum of a Bachelor&rsquo;s degree in Finance or Accounting</li>
<li>Experience in a hands-on, operationally focused finance role previously</li>
<li>Experience in a warehousing environment preferred</li>
<li>SAP &amp; BPC experience highly desirable</li>
<li>Knowledge of principles and practices used in accounting</li>
<li>Proficient in Microsoft Office tools &ndash; especially Excel</li>
</ul>
</div></div></div>The Tender Management Specialist supports facilitating the RFQ/P/I (tender) process for accounts 
across multiple modes and geographies. This role acts as a bridge between the commercial 
resources on an opportunity and the procurement, product expertise necessary to win, retain,and/or grow the business of global forwarding revenues and volumes. 


KEY ACCOUNTABILITIES
<div>
Supports the RFQ/P/I (tender) qualification process for new and existing customeropportunities. 
<ul><li> Indirectly attends to pricing teams and inputs from a variety of stakeholders to the scope</li></ul>
and schedule of a tender 
<ul><li> Prepare the commercial and operational aspects of the tender, ensuring all services are</li></ul>
included in the final proposal to the customer. 
<ul><li> Lead collaboration and communication efforts with global stakeholders to optimize tender</li></ul>
strategy. 
<ul><li> Collaborates in tracking risks and propose mitigations alternatives throughout the tender</li></ul>
process. 
<ul><li> Create professional written responses to RFI&rsquo;s and RFP&rsquo;s, addressing client&rsquo;s objectives.</li><li> Ensure timely delivery of compliant and commercially sound tenders.</li><li> Consult customers and global network on optimized tender management practices.</li><li> Review global pricing with product managers to ensure optimal pricing is applied for each</li></ul>
lane. 
<ul><li> Arrange all post bid reviews with leadership and commercial resources, post contract</li></ul>
award.</div> 
 
Nearest Major Market: Miami
 
Job Segment: Accounts Receivable, ERP, Pre-Sales, Procurement, RFP, Finance, Operations, Sales, Technology</div>

Tender Management Specialist

Vale Food Co

<div>
 
 Restaurant Supply Chain &amp; Project Manager &ndash; Vale
 
 
 
 
 About Vale
 
 
 
 Vale is a fast-growing fast-casual brand with 10 locations across Florida. We specialize in fresh, customizable meals that make healthy eating convenient, affordable, and delicious. From nutrient-packed bowls to smoothies, we&rsquo;re building healthier communities by serving real food every day. As we prepare for our next phase of growth, we&rsquo;re seeking a
 
 Restaurant Supply Chain &amp; Project Manager
 
 to strengthen our operations and scale our systems.
 
 
 
 
 
 
 Position Overview
 
 
 
 We&rsquo;re hiring a
 
 Restaurant Supply Chain &amp; Project Manager
 
 to oversee procurement, vendor management, logistics, third-party delivery, catering systems, and key projects that support operational excellence across our restaurants. Reporting to the CEO/COO, this role ensures our kitchens run smoothly, our vendors are reliable, and our supply chain is optimized to support expansion. Based in Florida (Miami preferred), with travel to restaurants as needed.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 
 Supply Chain Management:
 
 Oversee purchasing, inventory control, and distribution for 10+ units, ensuring consistent product availability and quality.
 </li>
 <li>
 
 Vendor Partnerships:
 
 Negotiate contracts, maintain strong supplier relationships, and identify cost-saving opportunities without compromising quality.
 </li>
 <li>
 
 Logistics &amp; Distribution:
 
 Implement systems for efficient deliveries, reduce waste, and optimize cold chain management.
 </li>
 <li>
 
 3rd-Party Delivery Optimization:
 
 Manage and optimize platforms like Uber Eats, DoorDash, and other delivery partners to maximize sales, streamline operations, and ensure accurate execution.
 </li>
 <li>
 
 Catering &amp; Billing Systems:
 
 Manage and optimize catering platforms and billing systems to ensure accuracy, efficiency, and a seamless customer experience.
 </li>
 <li>
 
 Menu Support:
 
 Work with culinary and marketing teams on new product launches, ensuring supply readiness and sourcing of fresh, sustainable ingredients.
 </li>
 <li>
 
 Project Management:
 
 Lead operational projects (new restaurant openings, equipment rollouts, technology upgrades) from planning to execution.
 </li>
 <li>
 
 Data &amp; Analytics:
 
 Track KPIs such as food costs, order accuracy, fulfillment efficiency, and delivery performance, using insights to improve results.
 </li>
 <li>
 
 Compliance:
 
 Ensure food safety standards and regulatory requirements are met across the supply chain.
 </li>
 <li>
 
 Restaurant 365:
 
 Manage Restaurant 365 and work with Accounting and Inventory teams to ensure all is current and optimized across the chain.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 5+ years of experience in restaurant supply chain management, procurement, or operations (multi-unit experience preferred).
 </li>
 <li>
 Strong project management skills with ability to lead cross-functional initiatives.
 </li>
 <li>
 Proven ability to negotiate vendor contracts and manage supplier relationships.
 </li>
 <li>
 Experience in food safety, cold chain logistics, and restaurant compliance standards.
 </li>
 <li>
 Familiarity with managing and optimizing 3rd-party delivery platforms (Uber Eats, DoorDash, etc.).
 </li>
 <li>
 Experience with catering platforms and billing systems management.
 </li>
 <li>
 Excellent communication, organizational, and analytical skills.
 </li>
 <li>
 Proficiency with inventory management software and project management tools.
 </li>
 <li>
 Bachelor&rsquo;s degree in Supply Chain, Operations, Business, or related field preferred.
 </li>
 </ul>
 
 
 
 
 
 What You&rsquo;ll Get
 
 
 <ul>
 <li>
 Competitive compensation + performance-based bonus.
 </li>
 <li>
 Benefits Package
 </li>
 <li>
 PTO
 </li>
 <li>
 Growth opportunities as Vale expands across Florida and beyond.
 </li>
 <li>
 A chance to directly impact a mission-driven company changing the way communities eat.
 </li>
 </ul>
 
 
 
 
 
 Join the Vale Team
 
 
 
 If you&rsquo;re a detail-oriented operator with a passion for food, efficiency, and scaling smart systems, we want to meet you. Apply today and be part of the future of healthy dining!
 
</div>

Restaurant Supply Chain & Project Manager

MIU City University Miami

<div>
 MIU City University Miami is an American university in Miami that offers accredited online and on-campus master's degrees, bachelor's degrees and courses. It is authorized by the Florida Department of Education's Commission on Independent Education to offer post-secondary education programs and has degree-granting authority under the laws of the State of Florida.
 
 
 Our vocation is to be an academic reference for teachers and students at an international level. The vast majority of our foreign students are studying postgraduate courses in 79 different countries around the world.
 
 
 We invite you to be part of our community in the educational department.
 
 
 Skills required:
 
 
 <ul>
 <li>
 English proficiency.
 </li>
 <li>
 Communication skills.
 </li>
 <li>
 Proactivity and commitment.
 </li>
 <li>
 Willingness to pursue an academic career.
 </li>
 <li>
 Must be comfortable working online and with videoconferencing technologies.
 </li>
 <li>
 Fluency in Spanish is preferred.
 </li>
 <li>
 Demonstrated teaching experience preferred.
 </li>
 <li>
 Demonstrated experience in online and face-to-face training preferred.
 </li>
 <li>
 Preferably experience in the following areas of expertise Global Finance, Managerial -Accounting, Financial Markets and Instruments, International Business Administration -Capstone Project Managerial Accounting, Business Information System, Innovation.
 
 
 </li>
 </ul>
 
 Job requirements:
 
 
 
 <ul>
 <li>
 Verifiable last level of study, PhD.
 </li>
 <li>
 Able to organize and deliver assigned courses to promote student success while maintaining academic rigor.
 </li>
 <li>
 Able to review and improve the syllabus of assigned courses.
 </li>
 <li>
 Be willing to deliver all requested educational materials to the Department of Faculty Management in a timely manner.
 </li>
 <li>
 Ability to promote and facilitate interaction ensuring collaborative learning.
 </li>
 <li>
 Ability to motivate and guide students in class and respond to forums in a timely manner.
 </li>
 <li>
 Assumes responsibility for tracking and assessing student learning, achievement of course objectives and providing feedback.
 </li>
 <li>
 Assumes responsibility for attending assigned classes by being present 15 minutes prior to the start of class and responding to any questions or needs.
 </li>
 <li>
 Be willing to attend faculty meetings, official functions and perform other duties as may be required by the administration as appropriate to the instructor position.
 </li>
 <li>
 Interest in participating in professional development events and reporting progress to the HR Department.
 </li>
 <li>
 Positive attitude to tutor and mentor students in their office or via video conference when requested.
 </li>
 <li>
 Willingness to perform additional duties useful to teaching performance.
 
 
 </li>
 </ul>
 
 We are offering:
 
 
 
 <ul>
 <li>
 To be part of a leading group in continuous development with international projection.
 </li>
 <li>
 Parking onsite
 </li>
 <li>
 Employment contract with MIU City University Miami.
 </li>
 <li>
 Employment stability
 </li>
 <li>
 80% Scholarship in our whole educational offer.
 </li>
 <li>
 campus: 111 NE 1st ST, 6th Floor, Miami, FL 33132
 </li>
 <li>
 online or on-site
 
 
 </li>
 </ul>
</div>

Adjunct professor with a Ph.D.

Easy Foods Inc.

This position is responsible for forecasting, conducting, and coordinating various analyses as determined by senior management in support of operations decision making. This person will need to be able to identify opportunities to improve operating results through financial analysis.Responsibilities:<ul><li>Responsible for developing plan/forecasts for expenses as well as preparing accruals and re-classes.</li></ul><ul><li>Provide detailed monthly, quarterly, and YOY analysis and explanations on operating plan performance.</li></ul><ul><li>Produce and enhance sales reporting, supporting the commission process and developing churn reports. Provide detailed monthly, quarterly, and YOY Sales analysis</li></ul><ul><li>Be the main point of contact for sales in financial planning and analysis matters.</li></ul><ul><li>Prepare P&amp;L</li></ul><ul><li>CAPEX analysis and preparation.</li></ul><ul><li>Assist in the development of action plans in order to improve financial performance.</li></ul><ul><li>Perform weekly tracking of expenses and provide updates to Operating teams.</li></ul><ul><li>Identify cost saving opportunities through information gathering and analysis.</li></ul><ul><li>Assist Operations and Corporate Planning with capital budgeting and analysis.</li></ul><ul><li>Formulate efficient research plans for analyzing large amounts of data and presenting conclusions and recommendations.</li></ul><ul><li>Assist in the development and implementation of benchmark reports to forecast for operating groups.</li></ul><ul><li>Summarize trends and relationships through graphs, schedules, memoranda, and tables.</li></ul><ul><li>Responsible for &quot;special project&quot; initiatives as defined by senior management.</li></ul><ul><li>Generate monthly, quarterly, and annual reports to track financial performance and KPIs. Support the preparation and analysis of job costing reports to measure project profitability.</li></ul><ul><li>Partner with project managers to evaluate project-level costs and identify opportunities for efficiency.</li><li>Assist in reconciling project financials and ensuring proper allocation of costs.</li></ul>Qualifications/knowledge/Skills:RequiredBachelor&rsquo;s degree in Finance, Accounting, Data Analytics, or related field. At least 3 years of experience in accounting or finance positions as an analyst or senior analyst<ul><li>Advanced Knowledge of Microsoft Office programs (i.e. Excel, Power Pivot, Access, Word, and Outlook, Power Query &amp; Power Automate).</li><li>Working knowledge of financial data visualization tools (e.g., Power BI, Tableau). Experience with Oracle, SAP financials and related modules.</li></ul><ul><li>Bilingual (English &amp; Spanish) required.</li></ul><ul><li>Data Manipulation and Data Definition, Relational Database, Python/SQL developer, Access DB</li></ul>Preferred:<ul><li>Data Science, Data/Business Analytics Certification</li><li>Experience in manufacturing or food manufacturing industry</li><li>Background in job costing or project-based financial analysis.</li></ul>Job Type: Full-timePay: $80,000.00 - $85,000.00 per yearBenefits:<ul><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid parental leave</li><li>Paid time off</li><li>Vision insurance</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Financial Analyst: 3 years (Required)</li><li>SAP: 1 year (Required)</li><li>Oracle: 1 year (Required)</li><li>Tableau: 1 year (Required)</li></ul>Language:<ul><li>Spanish (Required)</li><li>English (Required)</li></ul>Location:<ul><li>Miami, FL 33145 (Required)</li></ul>Ability to Commute:<ul><li>Miami, FL 33145 (Required)</li></ul>Ability to Relocate:<ul><li>Miami, FL 33145: Relocate before starting work (Required)</li></ul>Work Location: In person

Financial Analyst

Del Toro Insurance

Position Summary:The Junior Compliance Auditor plays a key role in ensuring that all franchise and internal operations follow legal and regulatory standards, as well as company policies and procedures. This role is ideal for an experienced with contracts, legal compliance, and regulatory matters especially in a franchise or multi-location business environment. The Junior Compliance Auditor will lead compliance efforts, supervise a small team, support legal operations, and help enforce company standards across departments and franchisees.Key Responsibilities:Review and interpret franchise agreements, the Franchise Disclosure Document (FDD), and other legal documents<ul><li>Oversee day-to-day compliance operations and supervise compliance staff</li><li>Support contract enforcement and investigate breaches or non-compliance issues</li><li>Conduct compliance audits and prepare detailed findings and reports</li><li>Advise departments and franchisees on compliance requirements and procedures</li><li>Draft and update internal compliance policies, memos, and communications</li><li>Assist legal counsel with regulatory inquiries, disputes, and documentation</li><li>Provide training to internal teams and franchisees on legal and compliance topics</li><li>Collaborate with departments including Legal, Operations, Sales, IT, and Accounting to ensure legal compliance throughout the organization</li></ul>Qualifications:Paralegal certification or equivalent legal education required<ul><li>2+ years of supervisory or team leadership experience preferred</li><li>Strong background in contract review, compliance monitoring, and legal writing</li><li>Excellent verbal and written communication skills</li><li>High attention to detail, strong organizational skills, and ability to meet deadlines</li><li>Willingness to travel for audits or franchise visits if needed</li></ul>Job Type: Full-timePay: $20.00 - $25.00 per hourApplication Question(s):<ul><li>Are you located in Miami, FL 33125 ?</li></ul>Education:<ul><li>High school or equivalent (Required)</li></ul>Language:<ul><li>English and Spanish (Required)</li></ul>Ability to Relocate:<ul><li>Miami, FL 33125: Relocate before starting work (Required)</li></ul>Work Location: In person

Junior Compliance Auditor

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