53 results for Sr Staff Accountant Miami Beach in Miami Beach, FL
Staff Accountant<p>We are in search of a Staff Accountant to join our team in Miami, Florida. This role operates within the accounting industry, where your primary function will be to manage and process customer applications, maintain accurate customer records, and handle customer inquiries. This opportunity offers a contract to permanent employment prospect.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Ensure the accuracy and efficiency of processing customer credit applications.</p><p>• Maintain and update customer credit records regularly.</p><p>• Handle customer inquiries and provide accurate and timely responses.</p><p>• Monitor customer accounts and take necessary actions when required.</p><p>• Review, code, and enter invoices and check requests daily, ensuring all expenses are charged correctly.</p><p>• Run the Accounts Payable aging report weekly to identify due invoices and duplicate entries.</p><p>• Manage recurring charges such as utilities, rent, leases, etc., to avoid late fees.</p><p>• Maintain and safeguard copies of checks and supporting documentation.</p><p>• Recommend improvements for Accounts Payable systems and procedures.</p><p>• Provide necessary documents to auditors upon request.</p><p>• Support colleagues in conducting business ethically and with integrity, showing respect and dedication to improving quality.</p><p>• Perform other duties and responsibilities as assigned from time to time.</p><p><br></p><p>If interested, please call 786.801.5830 or email your resume to [email protected]</p>Staff Accountant<p><strong>Job Description:</strong></p><p>We are seeking a detail-oriented <strong>Staff Accountant</strong> to join our team. The ideal candidate will be responsible for maintaining financial records, preparing reports, and ensuring accuracy in financial transactions.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and maintain financial statements and reports</li><li>Reconcile bank statements and general ledger accounts</li><li>Assist with month-end and year-end closing processes</li><li>Process accounts payable and receivable transactions</li><li>Ensure compliance with accounting principles and company policies</li><li>Support audits and tax filings as needed</li><li>Assist in budgeting and forecasting</li></ul><p><br></p>Sr. AccountantWe are offering an exciting opportunity for a Sr. Accountant in Miami, Florida. The selected candidate will be expected to handle a variety of accounting responsibilities in a plant environment. This role involves a significant amount of interaction with payroll and accounting tasks.<br><br>Responsibilities:<br>• Managing and reconciling account balances and bank statements<br>• Overseeing balance sheet reconciliation<br>• Conducting monthly close processes<br>• Producing journal entries and updating the general ledger<br>• Utilizing software such as NetSuite, Oracle, and SAP for various accounting operations<br>• Proficient use of Microsoft Excel for data analysis and reporting<br>• Ensuring all financial reporting deadlines are met<br>• Working collaboratively with other team members to achieve shared goals<br>• Maintaining strict confidentiality of financial information.Sr. AccountantWe are offering an exciting opportunity in the education industry in Miami Gardens, Florida, for a Sr. Accountant. The selected candidate will be instrumental in supporting the Controller and Director of Accounting in daily accounting operations. <br><br>Responsibilities:<br>• Efficient and detail-oriented execution of accounting and analytical duties.<br>• Proficient use of ERP financial systems.<br>• Regular communication with all department budget officers and personnel.<br>• Completion of routine and ad hoc financial reporting.<br>• Significant participation in year-end close and audits.<br>• Managing the inventory of fixed assets and overseeing capital and construction accounting policies and procedures.<br>• Recording and reconciling payroll and fringe benefits.<br>• Maintaining the vendor database, including updating and entering new vendors.<br>• Assisting with the daily bank cash position report and bank reconciliations.<br>• Serving on University committees as requested.<br>• Complying with departmental and University safety rules and regulations.Bookkeeper<p>We are on the search for a proficient Bookkeeper to become a part of our team operating in the non-profit sector in Miami Beach, Florida. As a Bookkeeper, your role will encompass maintaining financial records in an accurate and timely manner, managing accounts, and ensuring smooth financial operations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage the full charge bookkeeping process</p><p>• Execute bank reconciliations to ensure accurate financial reporting</p><p>• Carry out month-end closing procedures effectively</p><p>• Maintain and update journal entries as part of the financial record keeping process</p><p>• Use QuickBooks for managing financial transactions and reporting</p><p>• Handle Accounts Payable (AP) and Accounts Receivable (AR) efficiently</p><p>• Perform data entry tasks and maintain updated records</p><p>• Utilize Microsoft Excel for various financial tasks and reporting</p><p>• Manage payroll processes to ensure timely and accurate payment to staff</p><p>• Carry out account reconciliation tasks to ensure correct balance in accounts.</p>Staff Accountant<p>We are currently seeking a skilled and detail-oriented <strong>Staff Accountant</strong> with expertise in <strong>Power BI</strong> to join our client’s finance and accounting team. The ideal candidate will have a strong foundation in accounting principles, advanced proficiency in <strong>financial analysis and reporting</strong>, and experience utilizing <strong>Power BI</strong> to generate business insights. This role is perfect for individuals who enjoy combining their accounting expertise with technical data visualization tools to optimize business processes and reporting.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare, maintain, and analyze general ledger accounts and financial reporting statements in compliance with GAAP.</li><li>Oversee day-to-day accounting operations, including accounts payable (AP), accounts receivable (AR), reconciliations, and journal entries.</li><li>Utilize <strong>Power BI</strong> to create and maintain financial dashboards, reports, and visualizations to support decision-making.</li><li>Provide actionable insights derived from <strong>Power BI</strong> analytics and ensure data accuracy and integrity.</li><li>Assist in the <strong>month-end and year-end close process</strong>, including accruals, reconciliations, and financial statement preparation.</li><li>Collaborate with cross-functional teams to understand financial reporting requirements and propose solutions leveraging Power BI functionality.</li><li>Support external audits through the preparation of required documentation and reports.</li><li>Participate in budgeting and forecasting processes, utilizing both traditional accounting skills and Power BI analytics for deeper insights.</li><li>Work with ERP or other financial systems to extract and analyze data.</li><li>Identify opportunities for process improvements and contribute to automation efforts using advanced tools and systems.</li></ul><p><br></p><p><strong>Required Qualifications:</strong></p><ul><li>Bachelor’s degree in <strong>Accounting</strong>, <strong>Finance</strong>, or a related field.</li><li>2-4 years of professional experience in accounting or finance.</li><li>Proficiency in <strong>Power BI</strong>, including building reports, creating dashboards, and performing data analyses.</li><li>Advanced <strong>Excel skills</strong> (pivot tables, VLOOKUP, complex formulas, etc.).</li><li>Knowledge of <strong>ERP software</strong> (such as QuickBooks, NetSuite, SAP, or Oracle) and financial systems integration.</li><li>Thorough understanding of <strong>GAAP</strong> and financial reporting processes.</li><li>Strong analytical, problem-solving, and attention-to-detail skills.</li><li>Ability to communicate complex financial concepts clearly, both verbally and in writing.</li><li>CPA (preferred) or progress toward CPA designation.</li></ul><p><br></p><p><br></p>Sr. Accounting Analyst<p><strong>Senior Accounting Analyst</strong></p><p>Join a well-established and growing company in an exciting role that blends accounting and finance within the construction industry. We are seeking a detail-oriented, self-driven professional with strong communication skills to help manage the financial side of construction projects. If you’re looking to advance your career in a collaborative and fast-paced environment, we’d love to hear from you!</p><p><strong>Position Overview</strong></p><p>As a <strong>Senior Accounting Analyst</strong>, you’ll be responsible for overseeing project finances, ensuring budgets are maintained, and providing key financial insights. You’ll work closely with project managers to track costs, forecast expenses, and analyze financial data to support strategic decision-making.</p><p><strong>Key Responsibilities</strong></p><ul><li>Set up and integrate job estimates into the accounting system</li><li>Monitor and analyze project activities to ensure financial accuracy.</li><li>Prepare and manage subcontracts, process invoices, and reconcile costs within project budgets.</li><li>Handle customer pay applications and update project financials as needed.</li><li>Collaborate with field teams and management to assess budget projections and provide recommendations.</li><li>Track and forecast project costs, identifying potential overruns before they occur.</li><li>Analyze project expenditures, investigate discrepancies, and maintain financial transparency.</li><li>Manage project invoicing and ensure accuracy in billing processes.</li><li>Oversee vendor invoices and manage accounts payable related to project expenses.</li><li>Conduct financial assessments to optimize costs and maximize profitability.</li><li>Work with project managers to align financial insights with project goals and timelines.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Perform additional accounting duties as assigned.</li></ul><p><br></p>Project Accountant<p>We are seeking a detail-oriented and proactive <strong>Project Accountant</strong> to oversee financial reporting, budgeting, and cost management for designated projects. Working closely with project managers and the finance team, the Project Accountant will ensure that all financial aspects of project operations are carefully monitored, analyzed, and reported. This individual will function as a critical partner, providing financial insights to help projects stay on budget and meet organizational goals.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Financial Oversight:</strong> Manage all aspects of project accounting, including tracking budgets, expenses, and forecasts to ensure accurate and timely financial reporting.</li><li><strong>Cost Management:</strong> Monitor project costs and provide recommendations or insights to improve cost efficiency and profitability.</li><li><strong>Budgeting and Forecasting:</strong> Collaborate with project managers to prepare and revise project budgets and forecasts, ensuring alignment with overall company objectives.</li><li><strong>Billing and Revenue Recognition:</strong> Handle project-related billing, ensuring compliance with contractual agreements and assisting with revenue recognition in accordance with applicable accounting standards.</li><li><strong>Variance Analysis:</strong> Identify and analyze financial discrepancies or variances, offering actionable recommendations to resolve them.</li><li><strong>Reporting:</strong> Generate detailed financial reports for internal and external stakeholders, delivering key metrics and insights in a clear and timely manner.</li><li><strong>Compliance:</strong> Ensure all financial practices comply with organizational policies, contractual obligations, and relevant accounting regulations (e.g., GAAP, IFRS).</li><li><strong>Collaboration:</strong> Serve as a liaison between accounting and project management teams, facilitating effective communication and alignment on financial matters.</li><li><strong>ERP Systems and Tools:</strong> Utilize ERP software, advanced Excel, and financial reporting tools to streamline project accounting processes and data analysis.</li></ul><p><br></p><p><strong>Qualifications:</strong></p><ul><li><strong>Education:</strong> Bachelor’s degree in Accounting, Finance, or related field.</li><li><strong>Experience:</strong></li><li>Minimum 3-5 years of experience in project accounting, construction accounting, or a related field.</li><li>Previous experience with industries like construction, manufacturing, or real estate is a plus.</li><li><strong>Technical Proficiency:</strong></li><li>Advanced Excel skills (pivot tables, VLOOKUPs, modeling).</li><li>Experience with Sage 300,or Procore</li><li>Familiarity with financial reporting platforms and accounting software.</li></ul><p>If interested, please call 786.801.5830 or email [email protected]</p>Staff Accountant<p><strong>Job Description:</strong></p><p>We are looking for a detail-oriented <strong>Staff Accountant</strong> to join our team. This role will focus on financial reporting, month-end close processes, and data analysis using Power BI. Great opportunity for growth!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and analyze financial statements and reports</li><li>Assist with month-end and year-end closing, including journal entries and reconciliations</li><li>Reconcile bank statements and general ledger accounts</li><li>Process accounts payable and receivable transactions</li><li>Utilize <strong>Power BI</strong> to generate financial reports and data insights</li><li>Ensure compliance with accounting standards and company policies</li><li>Support audits, tax filings, and financial planning</li></ul><p><br></p>Staff Accountant<p><strong>Staff Accountant - Job Description</strong></p><p><strong>Key Responsibilities:</strong></p><ul><li>Verify, receipt, and process daily cash and checks from operational divisions to the Finance Division.</li><li>Prepare daily bank deposits and monitor account activity.</li><li>Allocate deposit amounts to appropriate fund codes, including fines, fees, and trust accounts.</li><li>Reconcile daily activity logs and supporting documents for cash and bond payments.</li><li>Manage Merchant Services and NSF processes, including supply orders, transaction research, and chargebacks.</li><li>Reconcile trust account balances monthly and comply with statutory guidelines.</li><li>Void, record, and post stale-dated checks; prepare quarterly reconciliations for county and state agencies.</li><li>Reconcile vendor charges, balance financial accounts, and prepare audit reports.</li><li>Prepare and submit financial reports to the Assistant Chief Financial Officer for approval.</li><li>Update database records, process payments, and file all supporting documents in compliance with audit guidelines.</li><li>Resolve accounting issues independently and post journal entries based on records.</li><li>Maintain accurate financial ledgers and comply with state statutes and fiscal year procedures.</li><li>Perform other duties as assigned by management.</li></ul><p><br></p>Sr. AccountantWe are offering an exciting opportunity for a Sr. Accountant to join our team in Deerfield Beach, Florida. This role is in the education industry where you will be handling various accounting tasks in a multi-entity environment. <br><br>Responsibilities:<br>• Accurately process and record journal entries <br>• Perform month-end reconciliation tasks<br>• Generate and analyze financial statements<br>• Handle intercompany transactions and reconciliations<br>• Use NetSuite for various accounting tasks<br>• Conduct balance sheet and bank reconciliations<br>• Maintain the general ledger and ensure its accuracy<br>• Utilize Microsoft Excel for data analysis and reporting<br>• Work in a fast-paced environment with room for detail-oriented growth<br>• Use Oracle and SAP for various accounting functions.Staff AccountantWe are offering an exciting opportunity in the accounting sector, based in Boca Raton, Florida, United States. The role of a Staff Accountant entails a range of responsibilities pertaining to accounts management, including Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, and General Ledger maintenance. <br><br>Responsibilities:<br><br>• Undertake the responsibility of handling Accounts Payable (AP) tasks effectively.<br>• Oversee and manage Accounts Receivable (AR) operations.<br>• Conduct regular Bank Reconciliations to ensure accuracy of financial data.<br>• Maintain the General Ledger meticulously and keep it up-to-date.<br>• Prepare and post Journal Entries as part of accounting procedures.<br>• Contribute towards Month End Close activities to ensure timely completion.<br>• Utilize NetSuite for various accounting operations and data management.<br>• Work with Oracle for efficient data processing and record keeping.<br>• Leverage QuickBooks for efficient financial management and reporting.<br>• Apply SAP software for various accounting and financial tasks.Financial Analyst<p>We are in the process of expanding our team with the addition of a Financial Analyst. This role is based in Coral Gables, Florida. The successful candidate will be responsible for carrying out a range of duties, including the processing of customer applications, maintaining customer records, and responding to customer inquiries. </p><p><br></p><p>Responsibilities:</p><p>• Engaging in the extensive use of Excel to create complex financial reports and compare data sets.</p><p>• Collecting data from third-party claim administrators, brokers, and our risk management information system each month, checking it for accuracy, and reporting on results and trends.</p><p>• Conducting Month/Quarter/Year End variance analysis and reconciliation reports.</p><p>• Collaborating with various internal divisions and departments to gather, review, and consolidate exposure data for insurance submissions.</p><p>• Working closely with our insurance brokers and actuarial team to analyze financial data.</p><p>• Assisting with the Risk and Insurance pre-acquisition due diligence and post-acquisition integration.</p><p>• Contributing to the monthly actuarial analysis by supplying accurate and complete loss run data and exposure information for in-house variance analysis.</p><p>• Developing and maintaining integrated databases.</p><p>• Monitoring loss and exposure information for all lines of coverage and corporate programs.</p><p>• Assisting in preparing for internal and external audits.</p><p>• Managing department invoices and performing basic accounting functions.</p><p>• Preparing PowerPoint presentations for senior management.</p><p>• Assisting with non-routine/special projects as required.</p>Project AccountantWe are searching for a meticulous and experienced Project Accountant in Coral Gables, Florida. As a Project Accountant, your primary responsibility will be to manage all financial aspects of our projects, from billing and expense tracking to setting up job costing codes. This role offers a short term contract employment opportunity.<br><br>Responsibilities:<br><br>• Handle Accounts Payable and Accounts Receivable efficiently<br>• Set up job costing codes for each project<br>• Utilize accounting software such as Procore or Sage 300 for project management<br>• Create pay applications to initiate revenue<br>• Keep track of all project expenses and ensure they align with the budget<br>• Monitor and audit accounting functions to ensure accuracy and compliance<br>• Utilize tools like ADP - Financial Services, Costpoint, Deltek, Deltek Vision, and About Time to manage financial activities<br>• Conduct budget tracking to ensure financial stability of projects.Accounting AssistantWe are offering a short term contract employment opportunity for an Accounting Assistant in the manufacturing industry, based in Pompano Beach, Florida. In this role, you will support our accounting team by performing a range of administrative tasks.<br><br>Responsibilities:<br>• Assist with administrative duties within the accounting department<br>• Use Accounting Software Systems and ERP - Enterprise Resource Planning tools for various tasks<br>• Support with Accounts Payable (AP) and Accounts Receivable (AR) tasks<br>• Utilize ADP - Financial Services and Concur for financial management<br>• Handle accounting functions and auditing tasks as needed<br>• Perform bank reconciliations and maintain accurate financial records<br>• Use Microsoft Excel for data entry and financial reporting<br>• Manage CaseWare for accounting purposes<br>• Monitor and take appropriate action on customer accounts.BookkeeperWe are offering a permanent employment opportunity for a Bookkeeper in the Telecom Services industry, located in Deerfield Beach, Florida, United States. As a Bookkeeper, your role will revolve around managing various financial and accounting duties to help maintain the financial stability of our operations.<br><br>Responsibilities<br>• Accurately and promptly process credit applications from customers.<br>• Ensure customer credit records are kept up-to-date and accurate.<br>• Actively monitor customer accounts and take necessary actions as required.<br>• Handle accounts payable and accounts receivable, ensuring all transactions are verified and posted.<br>• Assist in the preparation of various financial statements, including income statements, balance sheets, cash flow statements, and management reports.<br>• Conduct bank and investment-related reconciliations regularly.<br>• Carry out monthly book closures and reconciliations.<br>• Maintain budget spreadsheets and analyze actual performance against budget regularly.<br>• Ensure all required reports are prepared accurately and submitted in a timely manner.<br>• Perform data entry and other related duties as assigned by management.Accounting ClerkWe are offering a short term contract employment opportunity for an Accounting Clerk in the finance industry, located in Miami Gardens, Florida, 33056, United States. As an Accounting Clerk, you will be entrusted with key financial operations, including handling accounts payable and receivable, billing, and account reconciliation.<br><br>Responsibilities:<br><br>• Safeguard accurate account records and perform account reconciliation tasks<br>• Efficiently manage accounts payable and receivable<br>• Undertake billing operations and invoice processing<br>• Utilize QuickBooks for financial management and data entry tasks<br>• Leverage Microsoft Excel for financial data analysis and reporting<br>• Provide prompt response and resolution to customer inquiries<br>• Monitor customer accounts and initiate required actionsBookkeeper<p>We are on the search for an excellent Bookkeeper to become a part of our small, but mighty, team situated in Miami, Florida, 33131. As a Bookkeeper, you will be tasked with the responsibility of keeping financial records up-to-date, performing bank reconciliations, and handling both accounts payable and accounts receivable. This role is pivotal in maintaining our financial health and ensuring the accuracy of our financial transactions. This role is ONSITE in Brickell. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Execute data entry tasks with a high degree of precision</p><p>• Be responsible for the reconciliation of all accounts</p><p>• Manage both the Accounts Payable (AP) and Accounts Receivable (AR) functions</p><p>• Perform bank reconciliations to ensure accuracy</p><p>• Utilize Microsoft Excel for various financial tasks and reports</p><p>• Conduct month-end close procedures in a timely manner</p><p>• Handle payroll functions to ensure employees are paid accurately and on time</p><p>• Maintain an organized and streamlined accounting system</p><p>• Utilize QuickBooks for various accounting tasks and functions</p><p>• Perform other bookkeeping duties as necessary to support the team.</p><p><br></p><p><strong>QUALIFIED APPLICANTS PLEASE APPLY AND CONNECT WITH STEFANIE FURNISS 786-897-7903</strong></p>Accounts Payable Supervisor/Manager<p>Our client is searching for an AP Manager to oversee all the AP functions. In this role you will have 4 direct reports. You will be reporting directly into the Controller. This is an ideal role for an AP Manager who is very detailed oriented and process driven. At least 5+ years experience as an AP Manager is required for this role. This position offers excellent benefits, paid time off, and a bonus. This role is onsite, Mon-Fri, in their Aventura location.</p>Accounts Payable Clerk<p>We are offering a permanent employment opportunity for an Accounts Payable Clerk in Miami, Florida, 33128, United States. This role involves managing accounts payable duties in a fast-paced environment. </p><p><br></p><p>Responsibilities:</p><p>• Efficiently process multiple invoices, with the understanding that one invoice can have numerous sub-invoices.</p><p>• Conduct weekly check runs for the payment of invoices.</p><p>• Utilize software such as Microsoft Dynamics, Oracle, QuickBooks, and SAP for various accounting tasks.</p><p>• Perform account reconciliation activities to ensure accuracy of accounts payable records.</p><p>• Handle data entry tasks with a high level of accuracy and attention to detail.</p><p>• Respond to inquiries from parents within the foster care system in a timely and detail-oriented manner.</p><p>• Adapt to a hybrid working schedule, including being on-site on Thursdays and other random days as needed.</p><p>• Manage the coding of invoices to ensure correct allocation of costs.</p><p>• Monitor and maintain the invoice processing system to ensure smooth operations.</p><p>• Keep updated and accurate records of accounts payable.</p><p>If you are interested, please call 786.801.5830 or email [email protected]</p>Full Charge BookkeeperWe are seeking a Full Charge Bookkeeper to work on-site in Delray Beach, Florida, United States. The successful candidate will be proficient in Sage, with experience in construction and payroll. This position offers a contract to permanent employment opportunity.<br><br>Responsibilities:<br>• Accurately and efficiently process customer credit applications.<br>• Maintain and update customer credit records in a timely and accurate fashion.<br>• Respond to and resolve customer inquiries related to their accounts.<br>• Monitor customer accounts and take appropriate action when necessary.<br>• Perform accounting functions using Accounting Software Systems and Microsoft Excel.<br>• Utilize ADP - Financial Services for managing financial tasks.<br>• Handle Microsoft Office Suites and Microsoft Outlook for day-to-day operations.<br>• Manage Accounts Payable (AP) and Accounts Receivable (AR) effectively.<br>• Conduct regular Bank Reconciliations to ensure financial accuracy.<br>• Carry out Billing Functions as per the company's policies and procedures.Bookkeeper - Admin Assistant<p>Opening for a Bookkeeper - Admin Assistant at Miami company located near Golden Glades 33168 area</p><p> </p><p>This is a brand retail outlet for commercial builders and open to the public for walk in customers. And offers a friendly environment with flexible hours and some benefits such as paid vacation and holidays. This ownership offers long term stable employment.</p><p> </p><p>Location: near Golden Glades 33168 area of Miami, Fl</p><p><strong>Schedule:</strong> is very <strong>Flexible</strong>; <strong>choose from</strong> 30 hrs or 40 full time hrs weekly; and <strong>open to discuss arrival time</strong> from 7:30 or 8 or 9 to later avoiding traffic.</p><p><strong>Monday to Friday</strong>; Select from 4 days or 5 days a week</p><p> </p><p>This role will perform both <strong>Bookkeeper and Admin Assistant </strong>duties</p><ul><li>Bookkeeping functions are related to maintaining record keeping for an umbrella of ownership properties; recording rental income, collecting rents as needed, reconciliations, entries and producing financial reports such as profit and loss; paying annual property taxes, insurances. Coordinating repairs with maintenance. </li><li>Admin Assistant duties are related to builders retail outlet such as producing customer estimates, template contracts and purchases/orders, checking emails and correspondence. </li></ul><p>Certification in Bookkeeping or Accounting is a plus. Use QuickBooks and Excel is required.</p>Accounting Manager/Supervisor<p>We are offering an exciting opportunity in the retail industry for an Accounting Manager/Supervisor to join our team in Miami, Florida. The role involves managing accounting functions, overseeing a small team, and dealing with financial reporting. </p><p><br></p><p>Responsibilities:</p><p>• Oversee a team to ensure efficient operation of accounting functions.</p><p>• Handle extensive General Ledger (GL) activities.</p><p>• Prepare and manage sales and use tax.</p><p>• Generate detailed financial reports.</p><p>• Use accounting software systems for efficient management of tasks.</p><p>• Implement ERP - Enterprise Resource Planning for better resource management.</p><p>• Handle Accounts Payable (AP) and Accounts Receivable (AR) operations.</p><p>• Conduct auditing tasks as required.</p><p>• Oversee billing functions to ensure accuracy and timeliness.</p><p>• Utilize tools like ADP - Financial Services, BlackLine, Concur, and NetSuite in daily operations.</p><p><br></p><p><br></p>Full Charge Bookkeeper<p>We are offering an<strong> ongoing part-time contract employment </strong>opportunity for a Full Charge Bookkeeper in Coral Gables, Florida. This role primarily focuses on maintaining all aspects of our bookkeeping needs, from recording financial transactions to processing payroll. As part of your responsibilities, you will also oversee accounts payable and receivable, manage cash flow, and prepare financial reports. <u>Part-time hours are 20-25 hours a week with a flexible schedule.</u></p><p><br></p><p>Responsibilities:</p><p>• Accurately documenting income, expenses, purchases, and invoices in our computerized accounting system.</p><p>• Regularly reconciling bank statements and credit card accounts with our financial records, and resolving any discrepancies.</p><p>• Managing our accounts payable and receivable, ensuring prompt payments to vendors and timely collection of funds.</p><p>• Updating and categorizing entries in the general ledger to maintain accurate financial reporting.</p><p>• Processing payroll, including tracking employee hours and handling deductions.</p><p>• Generating financial reports such as profit and loss statements, balance sheets, and cash flow analysis.</p><p>• Utilizing QuickBooks Online and other accounting software systems to streamline our bookkeeping processes.</p><p><br></p><p>If interested, please send your resume to Cristina.Arguello@roberthalf</p>Bookkeeper<p><strong>Job Title: Part-Time Full-Charge Bookkeeper</strong></p><p><strong>Location:</strong> On-Site – Miami-Dade Area</p><p><strong>Job Description:</strong></p><p>We are seeking an <strong>experienced Part-Time Full-Charge Bookkeeper</strong> to manage all aspects of financial recordkeeping. This role requires working on-site and handling bookkeeping tasks from start to finish, including payroll, reconciliations, and financial reporting.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage full-cycle bookkeeping, including accounts payable and receivable</li><li>Process payroll and maintain payroll records</li><li>Reconcile bank and credit card statements</li><li>Prepare financial statements and reports</li><li>Handle general ledger maintenance and journal entries</li><li>Ensure compliance with accounting standards and company policies</li><li>Assist with tax filings and audits as needed</li></ul><p><br></p>