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4 results for Property Accountant in Jacksonville, FL

Staff Accountant

Jacksonville, FL
onsite
Permanent / Full Time
60000 - 70000 USD / Yearly
Our client is seeking a Staff Accountant with 2–4 years of small CPA firm experience and a strong background supporting both bookkeeping and tax engagements. This role is ideal for someone who has worked with small business clients and has experience handling a mix of QuickBooks bookkeeping, corporate tax returns (1120S), and individual business owner tax returns (1040). QuickBooks experience is a plus. This is an in-office role.Key Responsibilities:<ul><li>Perform bookkeeping services for small business clients, including general ledger maintenance, bank reconciliations, and financial data review.</li><li>Prepare and support corporate tax returns, specifically 1120S filings.</li><li>Prepare and assist with individual tax returns (1040) for business owners.</li><li>Maintain accurate financial records and ensure client information is organized and up to date.</li><li>Assist with month-end and year-end accounting activities for client engagements.</li><li>Work closely with team members and clients to gather needed documentation and resolve accounting or tax-related questions.</li><li>Support multiple client accounts simultaneously while meeting deadlines and maintaining accuracy.</li><li>Help identify process improvements and provide reliable day-to-day accounting support.</li></ul>Qualifications:<ul><li>Bachelor’s degree in Accounting or related field preferred.</li><li>2–4 years of experience in a small CPA firm required.</li><li>Experience with a mix of small business bookkeeping, 1120S corporate tax returns, and 1040 individual returns for business owners required.</li><li>Experience with QuickBooks is a plus.</li><li>Strong attention to detail, organizational skills, and ability to manage multiple priorities.</li><li>Professional demeanor with strong communication and client service skills.</li><li>Ability to work effectively in an onsite office environment.</li></ul>For immediate consideration regarding the Controller position, please send your resume to Molly Helfer Waldman. You can also message me on LinkedIn at Molly Helfer Waldman to send me your resume directly. My email is also located on LinkedIn.
2026-07-29T00:00:00Z

Sr. Accountant

Jacksonville, FL
onsite
Temporary / Contract
31.9675 - 37.015 USD / Hourly
We are looking for an experienced Sr. Accountant to support core accounting operations for a manufacturing organization in Jacksonville, Florida. This Long-term Contract opportunity is ideal for a hands-on, detail-oriented candidate who can manage period-end activities, maintain accurate financial records, and contribute to a well-controlled accounting environment. The role requires strong technical accounting knowledge, attention to detail, and comfort working across systems to keep reporting and reconciliations on track. Responsibilities: • Lead monthly and year-end close activities, ensuring deadlines are met and financial information is recorded accurately. • Prepare and post journal entries while maintaining the integrity of the general ledger. • Reconcile balance sheet accounts on a recurring basis and investigate variances to resolution. • Perform bank reconciliations and verify cash activity to support accurate reporting. • Review accounting data for completeness and consistency across financial records and supporting documentation. • Utilize Sage 100, Paycor, and cloud-based ERP tools to process transactions and maintain accounting workflows. • Partner with internal stakeholders to resolve accounting issues and improve the accuracy of financial data.
2026-07-14T00:00:00Z

Sr. Tax Accountant

Jacksonville, FL
onsite
Temporary / Contract
40 - 55 USD / Hourly
We're seeking an experienced Senior Tax Accountant to join our expanding public accounting practice. This is an excellent opportunity for a tax professional who enjoys working directly with clients, and solving complex tax issues, in a collaborative, growth-oriented environment. If you're looking for a firm that values technical excellence, professional development, and work-life balance, we'd love to meet you. What You'll Do<ul><li>Prepare and review federal, state, and local tax returns for individuals, partnerships, S corporations, C corporations, trusts, and nonprofit organizations.</li><li>Research tax laws and regulations to identify planning opportunities and ensure compliance.</li><li>Develop and maintain strong relationships with clients, serving as a trusted advisor throughout the year.</li><li>Assist clients with tax planning strategies that minimize tax liabilities and support long-term business goals.</li><li>Respond to IRS and state tax notices and assist with tax examinations when needed.</li><li>Review work prepared by staff accountants and provide coaching and technical guidance.</li><li>Collaborate with partners and managers on complex tax engagements and special projects.</li><li>Stay current on changes in tax legislation and accounting standards.</li></ul>
2026-07-29T00:00:00Z

Accounts Payable Specialist

Jacksonville, FL
onsite
Temporary / Contract
21.375 - 29 USD / Hourly
We are looking for an Accounts Payable Specialist to join a finance team in Jacksonville, Florida office for a Long-term Contract opportunity. This fully onsite role supports accurate invoice processing, vendor payment activity, and financial record maintenance across both project-based and operating expenses. The position is well suited for someone who can manage a high volume of transactions, investigate discrepancies, and work closely with internal teams to keep payables moving efficiently and in compliance with company procedures. Responsibilities:• Review project-related invoices against purchase orders, confirm pricing and quantities, and enter approved transactions into the accounts payable system.• Process operating expense invoices such as fuel, vehicle, and general overhead costs while ensuring proper approval workflows are completed before payment.• Oversee the daily accounts payable queue, organize incoming invoices by priority, and elevate time-sensitive items when immediate attention is required.• Digitize mailed invoices, upload documentation into internal systems, and route records to the appropriate departments for review and action.• Reconcile vendor statements on a routine basis, identify payment or billing inconsistencies, and partner with vendors and internal stakeholders to resolve issues promptly.• Assist with weekly disbursement cycles by preparing payment batches and coordinating priorities based on due dates and cash flow considerations.• Respond to accounts payable inquiries with timely, accurate updates and escalate complex exceptions to leadership when needed.• Investigate job cost questions from project teams to help ensure expenses are assigned correctly and tracked accurately.• Confirm subcontractor documentation, including insurance compliance records, is current and complete before payment processing proceeds.• Follow accounting policies, internal controls, and established procedures to support accuracy, consistency, and audit readiness across AP activities.
2026-07-31T00:00:00Z