Topic: Orlando, FL

Subject: Job Lead: Part-time CPA - Lake Mary
John Wilenski
Member: 2002
Submitted on 08-17-20 12:24 am




Title: CPA


Location: Lake Mary, FL




The CPA consultant supporting the internal controls would close the Lancer (our Life Science BU in Lake Mary, Fla), books monthly.




Looking for a local candidate to meet and close the books with the Controller. System: Cognos Timeframe: about 3 days a month while they are learning. Once they are up to speed, probably closer to 10 hours per/month.






- Maintain the Balance Sheet


- Maintain the General Ledger entries for Payroll, 401K and health benefits entries.


- Maintain the Variance Report between the sub-ledger and general ledger


- Assist with Global Reporting system entries in Cognos


- Reconcile two checking accounts, one with approx. 50 checks a month and the other with very minimal activity.


- Assist with the segregation of duties and User Authorities in the ERP system




Those interested are encouraged to send their resume with cover letter to




Best regards,




Sal Moffa


Senior Medical Device Executive


607 Woodfield Rd.


Wyckoff, NJ 07481


Cell: +1.201.376.9004


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