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8 results for Staff Accountant in Naples, FL

Staff Accountant
  • Naples, FL
  • onsite
  • Temporary / Contract
  • 25.3365 - 29.337 USD / Hourly
  • We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Naples, Florida. This role is ideal for an experienced accounting specialist who excels in corporate tax processes and general ledger management. If you are passionate about maintaining financial accuracy and compliance within the higher education industry, we encourage you to apply.<br><br>Responsibilities:<br>• Prepare and review corporate tax returns to ensure compliance with regulations.<br>• Manage sales tax filings and address related inquiries.<br>• Record journal entries accurately and maintain organized financial records.<br>• Oversee general ledger activities, including reconciliations and adjustments.<br>• Assist with audits by providing relevant documentation and analysis.<br>• Analyze financial data to support reporting and decision-making processes.<br>• Collaborate with internal teams to streamline accounting operations.<br>• Ensure timely and accurate completion of monthly and quarterly financial close processes.<br>• Monitor changes in tax laws and implement necessary adjustments to company practices.<br>• Support process improvements to enhance efficiency in accounting workflows.
  • 2026-04-07T00:00:00Z
Sr. Accountant
  • Barefoot Beach, FL
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • We are looking for a detail-oriented Senior Accountant to join our team in Bonita Springs, Florida. This role is ideal for someone with extensive experience in managing financial records, ensuring compliance, and streamlining accounting processes. The successful candidate will play a key role in maintaining accurate financial reporting and supporting the organization&#39;s overall financial health.<br><br>Responsibilities:<br>• Oversee month-end close procedures to ensure timely and accurate financial reporting.<br>• Maintain and reconcile general ledger accounts to ensure data integrity.<br>• Prepare and post journal entries, ensuring accuracy and compliance with accounting standards.<br>• Conduct account reconciliations to verify and resolve discrepancies.<br>• Handle bank reconciliations and monitor cash flow activities.<br>• Analyze financial data using advanced Excel formulas to support reporting and decision-making.<br>• Collaborate with internal teams to improve accounting processes and systems.<br>• Ensure compliance with regulatory requirements and company policies.<br>• Provide support during audits by preparing necessary documentation and reports.<br>• Review and refine financial reports for management and stakeholders.
  • 2026-04-22T00:00:00Z
Sr. Accountant
  • Fort Myers Beach, FL
  • remote
  • Temporary / Contract
  • 34 - 40 USD / Hourly
  • <p>We are looking for an experienced Sr. Accountant to join our team in a long-term contract role. This position is ideal for someone who is detail oriented, with a strong background in governmental accounting and reconciliation, and who thrives in a collaborative environment. The role is based in Fort Myers Beach, Florida, and offers the opportunity to work on critical financial operations, including ledger reconciliation and audit preparation. <strong>First week would be on site for training kickoff and laptop pick up, travel expenses covered. Then fully remote after that!</strong></p><p><br></p><p>Responsibilities:</p><p>• Reconcile complex general ledger accounts from prior years to ensure accurate financial reporting.</p><p>• Collaborate with team members to prepare for audits, ensuring compliance with governmental accounting standards.</p><p>• Support the implementation of Tyler Munis, a government financial software system, to enhance operational efficiency.</p><p>• Analyze financial records to identify discrepancies and recommend corrective actions.</p><p>• Assist in creating detailed reports and documentation to support financial transparency.</p><p>• Provide expertise in municipal or county government accounting practices, particularly within Florida.</p><p>• Work closely with the Finance Director and Assistant Finance Director to address financial gaps and improve processes.</p><p>• Ensure adherence to all relevant accounting regulations and guidelines.</p><p>• Contribute to the overall stability and accuracy of financial operations.</p><p>• Train and support staff as needed in understanding new financial systems and procedures.</p>
  • 2026-04-08T00:00:00Z
Sr Accountant/Controller
  • Fort Myers, FL
  • remote
  • Temporary / Contract
  • 35 - 85 USD / Hourly
  • <p>Sr. Accountants to Controllers (Contract) – Property Management / Senior Living (Yardi)</p><p><strong>Location:</strong> Fully Remote</p><p><strong>Employment Type:</strong> Contract</p><p><br></p><p><strong>Position Overview</strong></p><p>We are seeking an experienced <strong>Sr. Accountants and Controllers</strong> to support a large, national senior living organization with a complex, multi-entity property portfolio. This role is ideal for a hands-on professional with deep expertise in property management accounting and <strong>Yardi</strong>, who can step in to stabilize, clean up, and enhance accounting operations.</p><p><br></p><p>These contractors will play a critical role in performing accounting clean-up, strengthening processes, and ensuring accurate and timely financial reporting across multiple property portfolios. This position requires strong technical accounting skills, operational agility, and the ability to work independently in a fully remote environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee full-cycle accounting for multiple senior living property portfolios, including general ledger, accruals, and financial reporting</li><li>Perform detailed <strong>accounting clean-up</strong> activities, including balance sheet reconciliations, correcting historical discrepancies, and resolving out-of-balance conditions</li><li>Manage and execute <strong>month-end and year-end close processes</strong>, ensuring accuracy and adherence to deadlines</li><li>Utilize <strong>Yardi</strong> to review, maintain, and optimize property-level financial data and reporting structures</li><li>Identify gaps in current workflows and implement <strong>process improvements</strong> to enhance efficiency, accuracy, and internal controls</li><li>Analyze financial statements and provide insights into variances, trends, and operational performance across properties</li><li>Partner with operations, asset management, and corporate finance teams to ensure alignment on financial reporting and budgeting</li><li>Support audit requests by preparing schedules, documentation, and responding to auditor inquiries</li><li>Ensure compliance with <strong>GAAP</strong> and company accounting policies</li><li>Assist with standardizing accounting practices across a decentralized portfolio of properties</li></ul><p><br></p>
  • 2026-04-03T00:00:00Z
Bookkeeper
  • Cape Coral, FL
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a long-term contract opportunity in Cape Coral, Florida. This role is ideal for someone who is comfortable managing transactional accounting, keeping records accurate, and maintaining organized financial data across multiple processes. The successful candidate will play an important part in ensuring timely reporting, dependable account maintenance, and smooth coordination of payables, receivables, and reconciliations.<br><br>Responsibilities:<br>• Maintain accurate financial records by entering, classifying, and updating daily accounting transactions in the appropriate systems.<br>• Process vendor invoices, verify payment details, and help ensure accounts payable activities are completed on schedule.<br>• Monitor incoming payments, record customer receipts, and follow up on outstanding balances to support accounts receivable accuracy.<br>• Reconcile bank statements and internal financial records regularly to identify discrepancies and resolve issues promptly.<br>• Use QuickBooks and Sage 300 to manage bookkeeping tasks, review entries, and support reliable financial recordkeeping.<br>• Assist with month-end close activities by preparing supporting documentation and confirming account balances are current.<br>• Organize accounting files and maintain clear documentation to support audits, reporting needs, and internal review.<br>• Collaborate with team members to improve bookkeeping workflows and support any accounting system-related updates as needed.
  • 2026-04-22T00:00:00Z
Accounts Payable Clerk
  • Naples, FL
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Naples, Florida. In this role, you will play a key part in ensuring accurate and timely processing of invoices and payments, while maintaining organized financial records. This position requires proficiency in accounts payable and accounts receivable tasks, as well as familiarity with invoice processing software.<br><br>Responsibilities:<br>• Process and input invoices accurately using specialized software such as Beanworks, Quadient, or similar platforms.<br>• Manage accounts payable functions, including invoice verification and payment scheduling.<br>• Assist with accounts receivable tasks, such as tracking incoming payments and maintaining records.<br>• Ensure compliance with company policies and procedures for financial transactions.<br>• Collaborate with team members to resolve discrepancies and maintain accurate records.<br>• Generate reports on payable and receivable accounts to support financial analysis.<br>• Maintain organized documentation of all financial transactions.<br>• Communicate effectively with vendors and internal stakeholders to address payment-related inquiries.<br>• Support month-end and year-end closing activities related to payables and receivables.
  • 2026-04-20T00:00:00Z
Accounts Payable Clerk
  • Fort Myers, FL
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • We are looking for a detail-oriented Accounts Payable Clerk to join our team in Fort Myers, Florida. The ideal candidate will play a key role in ensuring the timely and accurate processing of invoices while maintaining compliance with company policies and procedures. This position is perfect for someone with a strong background in accounts payable and a passion for maintaining financial accuracy.<br><br>Responsibilities:<br>• Process invoices promptly and accurately, ensuring all data is input correctly into the accounting system.<br>• Review and verify invoice details, including coding, amounts, and approvals, to ensure compliance with company policies.<br>• Prepare and execute check runs, ensuring payments are issued on time.<br>• Reconcile vendor statements and address any discrepancies in a timely manner.<br>• Maintain accurate records of all accounts payable transactions and ensure proper documentation.<br>• Collaborate with internal teams and vendors to resolve invoice or payment issues efficiently.<br>• Support month-end closing processes by preparing accounts payable reports and reconciliations.<br>• Monitor and follow up on outstanding invoices to ensure timely payment.<br>• Assist in developing and improving accounts payable processes to enhance efficiency.
  • 2026-04-13T00:00:00Z
Accounts Payable Clerk
  • Fort Myers, FL
  • onsite
  • Temporary / Contract
  • 19 - 22 USD / Hourly
  • We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Ft. Myers, Florida. In this role, you will play a vital part in managing financial transactions and ensuring the accuracy of payment processes. This opportunity is perfect for someone with a strong background in accounts payable and data entry who thrives in a dynamic environment.<br><br>Responsibilities:<br>• Process and manage accounts payable transactions, including coding and entering invoices.<br>• Ensure all invoices are accurately reviewed and reconciled for timely payment.<br>• Handle credit card processing and related documentation with precision.<br>• Perform routine data entry tasks to maintain up-to-date financial records.<br>• Collaborate with team members to identify and resolve discrepancies in vendor accounts.<br>• Support the preparation of reports and summaries for financial audits and reviews.<br>• Maintain compliance with company policies and procedures for payment processing.<br>• Assist in streamlining accounts payable workflows to improve efficiency.
  • 2026-04-20T00:00:00Z