<p>We are looking for an experienced Full Charge Bookkeeper to join our team. This role requires a motivated, detail-oriented individual capable of managing complex financial processes independently while ensuring compliance with accounting standards. The ideal candidate will bring strong expertise in QuickBooks Desktop and have a keen understanding of trust accounts.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and manage client accounts, including tracking deposits and client funds.</p><p>• Perform detailed three-way reconciliations of bank accounts, client ledgers, and firm records.</p><p>• Verify funds, outstanding invoices, and prepare trust checks as needed.</p><p>• Process vendor payments. </p><p>• Track and reconcile incoming payments, such as cost reimbursements, while monitoring outstanding balances owed. </p><p>• Prepare comprehensive financial reports, including profit and loss statements, cash flow analyses, and expense tracking.</p><p>• Monitor and manage cost folders to keep client costs up-to-date and ensure timely reimbursement upon project completion. </p><p>• Provide financial insights to partners regarding incoming revenue and outgoing expenses.</p><p><br></p><p>This is a permanent opportunity that will pay up to $80,000 depending upon experience. Please apply to Jane Gearhart if interested! </p>
We are seeking a detail-oriented accounting detail oriented to support day-to-day bookkeeping, financial tracking, and reporting functions across multiple account structures. This role works closely with internal leadership and an external accounting service provider to ensure accurate financial reporting and operational efficiency. The ideal candidate is hands-on, organized, and comfortable managing both transactional accounting and higher-level financial review. Key Responsibilities: Maintain weekly billing and expense activity within QuickBooks Track expenses, reimbursements, and purchase orders to support accurate financial reporting Monitor and maintain checking and savings account activity, ensuring proper reconciliation Partner with a third-party accounting service, responsible for monthly reconciliations and financial statement preparation Review monthly financial statements, verify accuracy, and identify/flag variances Prepare monthly financial summaries for executive leadership and board review Participate in biweekly finance committee meetings, providing financial insight as needed Support monthly board reporting in coordination with the Treasurer Account Management: Oversee two distinct account structures: Externally funded account: managed in partnership with 3rd party accounting service, including reimbursement tracking Internally managed account: full-cycle bookkeeping maintained within QuickBooks
<p>We are looking for a motivated Accounting Assistant to join a dynamic organization in Clearwater, Florida. This newly created position offers the opportunity to contribute to a variety of accounting tasks, including accounts payable, accounts receivable, and general ledger functions. As a Contract to permanent role, this position provides a pathway for career growth into a Staff Accountant role while gaining exposure to month-end close and financial reporting.</p><p><br></p><p>Responsibilities:</p><p>• Process and enter accounts payable invoices for both corporate vendors and subcontractors.</p><p>• Ensure all vendor compliance requirements are met and payment procedures are accurately followed.</p><p>• Review and validate certificates of insurance for subcontractors.</p><p>• Generate customer invoices and account statements for accounts receivable.</p><p>• Investigate and resolve discrepancies in accounts by collaborating with internal teams and customers.</p><p>• Assist with maintaining financial records and reports as part of general accounting duties.</p><p>• Prepare journal entries, reconcile accounts, and support month-end close processes.</p><p>• Provide daily operational support to the accounting department.</p><p>• Maintain thorough documentation and ensure adherence to internal accounting policies.</p><p>• Offer backup assistance across various accounting functions during team absences</p>
<p>We are looking for an Accounting Clerk to join our team in Sarasota, Florida. In this role, you will provide essential support to the accounting department, handling administrative tasks, assisting with check runs, and contributing to various accounting functions. This position offers the opportunity to cross-train across multiple areas, ensuring a dynamic and collaborative work environment.</p><p><br></p><p>Responsibilities:</p><p>• Perform data entry tasks to support the accounting team.</p><p>• Assist with check runs, including stuffing checks and preparing documentation.</p><p>• Handle general ledger coding and three-way matching processes.</p><p>• Provide support during team member absences by cross-training in accounts payable, accounts receivable, and billing.</p><p>• Conduct investigative research and light collections as needed.</p><p>• Manage packing slips and ensure accurate documentation.</p><p>• Communicate with vendors and address inquiries professionally.</p><p>• Perform general office duties such as filing and administrative support.</p><p>• Collaborate with team members to maintain a smooth workflow.</p>