<p>We are looking for a reliable Full Charge Bookkeeper to support client financial operations in Hollywood, FL. This position is ideal for someone who takes pride in maintaining accurate records, producing meaningful financial information, and keeping day-to-day accounting activities running smoothly. You will work closely with a detail-oriented team while managing core bookkeeping functions that help clients stay informed and financially organized.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounts payable and accounts receivable activity, ensuring transactions are entered accurately and processed on time.</p><p>• Complete bank and credit card reconciliations regularly to keep financial data current and balanced.</p><p>• Administer payroll and prepare related payroll tax filings with a high level of accuracy.</p><p>• Prepare and submit sales tax filings in accordance with reporting requirements.</p><p>• Maintain the general ledger by posting journal entries, reviewing account activity, and supporting period-end adjustments.</p><p>• Produce financial statements and customized management reports that provide clients with clear insight into performance.</p><p>• Handle intercompany accounting activity and ensure related transactions are properly recorded and reconciled.</p><p>• Organize financial documentation and records to support compliance, reporting needs, and audit readiness.</p><p>• Partner with colleagues to identify opportunities for process improvement and greater operational efficiency.</p>
We are looking for an experienced Full Charge Bookkeeper to oversee the full day-to-day accounting function for a project-driven engineering firm in Fort Lauderdale, Florida. This position is ideal for a hands-on accounting specialist who takes pride in maintaining accurate financial records, supporting timely reporting, and managing transactions across the complete accounting cycle. The role works closely with leadership and plays an important part in providing clear financial insight, strong operational support, and dependable accounting oversight.<br><br>Responsibilities:<br>• Oversee daily accounting activities across the full cycle, ensuring records are complete, accurate, and aligned with company standards.<br>• Prepare monthly financial statements, internal reports, and supporting schedules to give leadership a clear view of business performance.<br>• Lead the month-end close process, including journal entries, account analysis, and reconciliation of balance sheet and other key accounts.<br>• Manage incoming and outgoing funds by handling billing, tracking receivables, following up on past-due balances, and processing vendor payments.<br>• Administer payroll and review related records such as employee timesheets and reimbursable expenses for accuracy and completeness.<br>• Reconcile bank accounts and credit card activity, researching discrepancies and resolving issues in a timely manner.<br>• Maintain project-based accounting records, monitor job costs, and support reporting on profitability and related financial performance.<br>• Coordinate invoicing for client work and ensure billing reflects contract terms, project activity, and supporting documentation.<br>• Partner with external accounting or tax advisors during year-end activities and assist with additional accounting or administrative needs as required.
<p>Full Charge Bookkeeper / Accountant</p><p><strong>Hollywood, FL (On-Site)</strong></p><p>A well-established boutique CPA and accounting firm is seeking a <strong>Full Charge Bookkeeper / Accountant</strong> to join its growing team. This is an excellent opportunity for an accounting professional who enjoys working directly with a diverse client base and managing the full accounting cycle from transaction processing through financial statement preparation.</p><p>With a long-standing reputation and a loyal client portfolio, this firm offers a collaborative, family-oriented environment with exceptional employee tenure, stable hours, and flexibility for personal and family commitments.</p><p>Responsibilities</p><ul><li>Manage the full accounting cycle for multiple client accounts</li><li>Maintain general ledger, journal entries, and account reconciliations</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Process multi-client payroll and payroll tax filings</li><li>Prepare and file sales and use tax returns</li><li>Review bookkeeping records for accuracy and completeness</li><li>Analyze financial data and identify discrepancies or adjustments</li><li>Work directly with clients to address accounting questions and provide support</li><li>Utilize QuickBooks and Thomson Reuters accounting applications to maintain financial records</li><li>Assist with month-end and year-end close processes</li></ul>
<p>We are seeking an experienced <strong>Full Charge Bookkeeper</strong> to join our growing organization in Boca Raton. This is an excellent opportunity for a hands-on accounting professional who enjoys owning the day-to-day financial operations of a business.</p><p><br></p><p><strong>Job Description:</strong></p><ul><li>Manage the full cycle of bookkeeping and accounting functions.</li><li>Process accounts payable and accounts receivable.</li><li>Maintain and reconcile general ledger accounts.</li><li>Perform monthly bank and credit card reconciliations.</li><li>Process payroll and maintain payroll records.</li><li>Prepare and post journal entries.</li><li>Assist with month-end and year-end close activities.</li><li>Generate monthly financial statements, including profit and loss statements, balance sheets, and cash flow reports.</li><li>Monitor cash flow and maintain accurate financial records.</li><li>Prepare supporting documentation for audits and tax filings.</li><li>Work closely with outside CPA firms and other financial partners.</li><li>Ensure compliance with company policies and accounting procedures.</li><li>Assist with budgeting, forecasting, and special projects as needed.</li></ul>
<p>About the Opportunity</p><p>We are seeking a highly organized and detail-oriented Bookkeeper / Office Assistant to support both financial and administrative operations for a private organization. This role is ideal for a professional who thrives in a dynamic environment, enjoys wearing multiple hats, and takes pride in maintaining accuracy, organization, and confidentiality.</p><p>The successful candidate will serve as a trusted resource, helping manage day-to-day bookkeeping, recordkeeping, and administrative functions while supporting leadership and operational initiatives.</p><p>Responsibilities</p><p>Bookkeeping</p><ul><li>Manage accounts payable, including collecting documentation and coordinating approval processes.</li><li>Enter bills, vendor information, and financial transactions into QuickBooks.</li><li>Reconcile credit card accounts and maintain accurate expense tracking records.</li><li>Monitor recurring payments, subscriptions, memberships, and service agreements.</li><li>Prepare spreadsheets and reports for budgeting, expense tracking, and project monitoring.</li><li>Reconcile petty cash and maintain organized financial documentation.</li></ul><p>Administrative Support</p><ul><li>Provide administrative assistance to leadership and operations teams.</li><li>Organize and maintain digital and physical records, including contracts, manuals, contact information, and asset documentation.</li><li>Coordinate travel arrangements, appointments, meetings, and reservations.</li><li>Schedule and manage virtual meetings using Microsoft Teams and Zoom.</li><li>Assist with special projects and operational initiatives as needed.</li><li>Run occasional local errands and support general office operations.</li></ul><p><br></p>
We are looking for a detail-oriented Bookkeeper to support daily financial recordkeeping for an on-site team in Lauderdale Lakes, Florida. This is a Long-term Contract opportunity with part-time hours of up to 20 per week and the potential to convert to a permanent position. The ideal candidate brings strong experience with QuickBooks and Excel and can maintain accurate records while keeping financial information organized and current.<br><br>Responsibilities:<br>• Record financial transactions accurately in QuickBooks and maintain up-to-date bookkeeping records<br>• Enter and categorize business expenses with careful attention to detail and proper documentation<br>• Reconcile bank accounts and other financial records to ensure balances are accurate<br>• Review financial data for discrepancies and resolve routine issues in a timely manner<br>• Organize supporting documentation and maintain orderly files for accounting activities<br>• Assist with regular reporting by preparing clear and accurate financial information for review
<p>Part-time Bookkeeper for School - North Miami </p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable processes with accuracy and timely follow-through.</p><p>• Process payroll in QuickBooks Online while maintaining complete and organized financial records.</p><p>• Perform monthly, quarterly, and year-end closing activities to support accurate financial reporting.</p><p>• Reconcile bank accounts and review transactions to identify and resolve discrepancies promptly.</p><p>• Maintain the general bookkeeping function across daily financial operations in a part-time capacity of approximately 4 to 5 hours per day.</p><p>• Collaborate with internal stakeholders to ensure financial data is current, reliable, and properly documented.</p><p>• Work effectively in a hybrid arrangement, contributing both remotely and in the Pittsburgh, Pennsylvania office.</p>
We are looking for a detail-oriented Bookkeeper to support a financial planning office. This Long-term Contract position is ideal for someone who is comfortable working in a small, organized office environment while handling a broad range of accounting and administrative tasks. The role requires strong organizational skills, clear communication in English, and the ability to manage daily financial activity with accuracy and discretion.<br><br>Responsibilities:<br>• Manage day-to-day bookkeeping activities, including recording financial transactions and maintaining accurate accounting records.<br>• Process incoming and outgoing payments by overseeing accounts receivable and accounts payable functions.<br>• Reconcile bank accounts and other financial records to ensure balances are accurate and current.<br>• Assist with month-end closing tasks by reviewing entries, resolving discrepancies, and preparing supporting documentation.<br>• Maintain payroll-related records and help ensure timely and accurate processing of employee payment information.<br>• Use QuickBooks and Microsoft Excel to track financial data, generate reports, and organize accounting documentation.<br>• Provide general administrative support to the office, including data entry, file maintenance, and coordination of routine office needs.<br>• Investigate payment shortages or account discrepancies and follow up to support timely resolution.
We are looking for a detail-oriented Accounting Clerk to join our team in Boca Raton, Florida in a contract capacity with the potential for a permanent role. This position supports daily accounting operations by processing incoming payments, maintaining accurate financial records, and assisting with administrative tasks tied to client transactions. The ideal candidate is organized, comfortable working on-site, and able to manage data entry, payment tracking, and document handling in a fast-paced environment.<br><br>Responsibilities:<br>• Record search fee payments and invoice-related transactions accurately within the designated system.<br>• Prepare batches of incoming checks, verify payment details, and forward physical payments to the appropriate office for processing.<br>• Monitor outstanding checks and follow up as needed to confirm receipt, posting, and resolution.<br>• Enter client, order, and financial data with a high level of accuracy to support daily accounting activities.<br>• Process invoice payments and maintain organized records of posted transactions and supporting documentation.<br>• Scan, assemble, and distribute financial and escrow-related documents in accordance with internal procedures.<br>• Respond to routine requests for payment or account information from internal teams and external contacts.<br>• Assist with order-entry-style administrative work connected to accounting and payment workflows.