We are looking for a detail-oriented Guardianship Auditor to support the review of financial activity and case records for individuals under court-appointed guardianship in Fort Lauderdale, Florida. This contract position with potential for permanency focuses on evaluating documentation, identifying irregularities, and helping ensure that wards are managed in accordance with legal and court-directed requirements. The ideal candidate brings strong analytical judgment, confidence working with financial records, and the ability to communicate findings clearly to court stakeholders.<br><br>Responsibilities:<br>• Review bank, investment, and related financial records for guardianship cases to confirm transactions align with court directives and applicable statutes.<br>• Assess case-specific documentation, identify discrepancies or concerns, and prepare clear summaries of findings for court review and possible next steps.<br>• Gather, organize, and track materials needed for each audit, ensuring files are complete, accurate, and ready for examination.<br>• Build and maintain spreadsheets, schedules, and supporting work papers that document audit activity and conclusions.<br>• Verify that submitted reports meet required standards and follow established compliance expectations for guardianship matters.<br>• Communicate with attorneys, guardians, and other involved parties to address missing information and resolve deficiencies discovered during the audit process.<br>• Use audit, case management, and enterprise systems to document work, monitor case activity, and support accurate reporting.<br>• Manage a steady workload in a structured Monday through Friday schedule while maintaining attention to detail and timely follow-through.
<p>We are looking for an Accountant to support cash management and transactional accounting activities for a position based in Boca Raton, Florida. This part-time opportunity is ideal for someone who is comfortable working with high-volume financial data, reconciling multiple accounts, and coordinating closely with operations teams to resolve payment and funding questions. The role requires strong attention to detail, sound judgment when handling account exceptions, and the ability to work effectively with company-specific financial systems while being present in the office once per week.</p><p><br></p><p>Responsibilities:</p><p>• Retrieve banking and payment platform activity and organize records for daily accounting review.</p><p>• Perform reconciliations across several bank accounts, ensuring balances are accurate and discrepancies are investigated promptly.</p><p>• Review incoming deposits, verify supporting documentation, and process invoice scanning with accuracy.</p><p>• Partner with operations staff to clarify fund movements, allocate checks correctly, and address order-related payment questions.</p><p>• Support accounts receivable tasks by analyzing large datasets and identifying items that require follow-up or correction.</p><p>• Investigate unusual transactions or exceptions by applying accounting knowledge and understanding of account-level details.</p><p>• Maintain reliable financial records within internal software tools and follow established procedures for transaction tracking.</p>