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2 results for Payroll Clerk in Tampa, FL

Bookkeeper

Sarasota, FL
onsite
Temporary to Hire
0 - 0 USD / Yearly
We are looking for a dependable Bookkeeper to join a growing accounting firm in Sarasota, Florida in a part-time, contract-to-permanent capacity. This role is well suited to someone who enjoys keeping financial data organized, balancing multiple priorities, and working with limited supervision in a flexible setting. The person in this position will support daily bookkeeping operations for multiple accounts while helping maintain accurate records and timely monthly close activities. Responsibilities: • Process and classify bills, expenses, and other financial activity accurately within QuickBooks Online. • Monitor banking transactions and review imported feed activity to ensure records remain current and properly coded. • Complete bank and account reconciliations on a routine basis and investigate any variances that arise. • Gather bank, credit card, and related financial statements needed to support bookkeeping and reconciliation work. • Maintain organized financial files and documentation to support accuracy, audit readiness, and internal reference needs. • Contribute to month-end bookkeeping tasks by updating records, verifying balances, and preparing accounts for close. • Research accounting inconsistencies and resolve discrepancies to keep client books complete and reliable. • Manage workload and due dates through workflow tracking tools while providing bookkeeping support across multiple client accounts.
2026-06-30T00:00:00Z

Staff Accountant

ChampionsGate, FL
onsite
Temporary / Contract
27.4075 - 31.735 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a Long-term Contract position in Central Florida. This opportunity is ideal for someone who can manage core accounting activities with accuracy, maintain organized financial records, and contribute to a smooth month-end process. The role requires strong knowledge of cash flow, general ledger activity, reconciliations, and both payables and receivables functions. Responsibilities:• Prepare and post journal entries to ensure financial transactions are recorded accurately and on time.• Maintain and review general ledger activity, identifying discrepancies and resolving issues as needed.• Process accounts payable transactions, including invoice review, coding, and payment support.• Oversee accounts receivable records by tracking incoming payments and following up on outstanding balances.• Assist with month-end close tasks to help deliver timely and accurate financial reporting.• Perform account reconciliations regularly to verify balances and support the integrity of financial data.• Complete bank reconciliations by comparing account activity and investigating variances.• Organize accounting documentation and support audits or internal reviews when requested.
2026-07-02T00:00:00Z