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41 results for Bookkeeper in Miami, FL

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We are seeking a Bookkeeper - Staff Accountant for our company in Medley, area of Miami.. The ideal candidate has experience within an industry that provides services and tracking expenses & costs of these service jobs/projects.

This is a reputable brand that provides installation and upkeep/repair services to the South Florida area; and offers candidates long-term stable employment and excellent benefits.

Schedule: Monday to Friday; In office; 7:00am - 4:00pm (with a future hybrid opportunity)

Location: Medley, area of Miami

Salary $50,000-$60,000 up to $70,000 depending on experience

Benefits: Majority paid Medical for Employee, Dental & Vision Insurance, 2 weeks paid vacation - grows to 4 weeks over seniority; paid Holidays, 401k & Match, other insurances,

other perks.

This role works closely with the Accounting Manager assisting with operational accounting and financial tasks. The Keys to this role are: experience with full cycle accounting and/or Bookkeeping, strong knowledge of debits and credits, and Tracking expenses and costs of Service Jobs/Projects (labor, materials, and overhead) to ensure profit margins; and proficiency with QuickBooks.

Reviews AP and AR, clearing discrepancies and making adjustments for clerical team
Generates invoices, sends client reminders
Posts payments accordingly
Maintains accurate financial records of purchases, sales, receipts, and payments
Manages Expenses and cost by project or service such (labor, materials, and overhead) to ensure profit margins
Books entries and allocates correctly
Performs reconciliations of accounts, bank rec's and credit cards
Reviews bank accounts activity and statements
Maintains and monitors budget
Generates reporting and review of balance sheet and profit & loss
Responsible for e-commerce accounts and office expenditures
Use of Quickbooks ; Excel

Experience as a Bookkeeper or Staff Accountant

Job Costing and Expenses

Strong knowledge of debits and credits

Experience with QuickBooks

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

41 results for Bookkeeper in Miami, FL

Bookkeeper - Staff Accountant (7am-4pm Medley) We are seeking a Bookkeeper - Staff Accountant for our company in Medley, area of Miami.. The ideal candidate has experience within an industry that provides services and tracking expenses & costs of these service jobs/projects. This is a reputable brand that provides installation and upkeep/repair services to the South Florida area; and offers candidates long-term stable employment and excellent benefits. Schedule: Monday to Friday; In office; 7:00am - 4:00pm (with a future hybrid opportunity)Location: Medley, area of Miami Salary $50,000-$60,000 up to $70,000 depending on experienceBenefits: Majority paid Medical for Employee, Dental & Vision Insurance, 2 weeks paid vacation - grows to 4 weeks over seniority; paid Holidays, 401k & Match, other insurances,other perks. This role works closely with the Accounting Manager assisting with operational accounting and financial tasks. The Keys to this role are: experience with full cycle accounting and/or Bookkeeping, strong knowledge of debits and credits, and Tracking expenses and costs of Service Jobs/Projects (labor, materials, and overhead) to ensure profit margins; and proficiency with QuickBooks. <ul><li>Reviews AP and AR, clearing discrepancies and making adjustments for clerical team</li><li>Generates invoices, sends client reminders</li><li>Posts payments accordingly</li><li>Maintains accurate financial records of purchases, sales, receipts, and payments </li><li>Manages Expenses and cost by project or service such (labor, materials, and overhead) to ensure profit margins </li><li>Books entries and allocates correctly</li><li>Performs reconciliations of accounts, bank rec's and credit cards</li><li>Reviews bank accounts activity and statements</li><li>Maintains and monitors budget</li><li>Generates reporting and review of balance sheet and profit & loss</li><li>Responsible for e-commerce accounts and office expenditures</li><li>Use of Quickbooks ; Excel </li></ul>

BOOKKEEPER OPENING! Job Description:We are seeking a Bookkeeper to manage daily financial tasks and ensure accurate recordkeeping. The ideal candidate will handle all aspects of bookkeeping, including accounts payable and receivable, bank reconciliations, payroll, and financial reporting. Responsibilities:<ul><li>Record day-to-day financial transactions</li><li>Manage accounts payable and receivable</li><li>Reconcile bank and credit card statements</li><li>Process payroll and related tax filings</li><li>Prepare monthly financial statements and reports</li><li>Maintain the general ledger and assist with budgeting</li><li>Support CPA with year-end close and audits</li></ul>

Bookkeeper 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. Responsibilities: • Execute data entry tasks with a high degree of precision• Be responsible for the reconciliation of all accounts• Manage both the Accounts Payable (AP) and Accounts Receivable (AR) functions• Perform bank reconciliations to ensure accuracy• Utilize Microsoft Excel for various financial tasks and reports• Conduct month-end close procedures in a timely manner• Handle payroll functions to ensure employees are paid accurately and on time• Maintain an organized and streamlined accounting system• Utilize QuickBooks for various accounting tasks and functions• Perform other bookkeeping duties as necessary to support the team. QUALIFIED APPLICANTS PLEASE APPLY AND CONNECT WITH STEFANIE FURNISS 786-897-7903

Bookkeeper Are you detail-oriented and passionate about numbers? Our client, a dynamic company in [industry/sector], is seeking an experienced and organized Bookkeeper to join their team. As a Bookkeeper, you will play a vital role in maintaining accurate financial records and ensuring the company's financial health. This position is ideal for a professional who is highly analytical, adaptable, and eager to contribute to a growing organization.Key Responsibilities:<ul><li>Record Financial Transactions: Accurately record all financial transactions, including purchases, sales, receipts, and payments, following internal and external financial standards.</li><li>Manage Accounts Payable and Receivable: Oversee invoicing, collections, and vendor payments to ensure timely and accurate processing.</li><li>Reconcile Accounts: Prepare and reconcile bank statements, credit card transactions, and other financial accounts to ensure accuracy and prevent discrepancies.</li><li>Maintain General Ledger: Keep the general ledger up-to-date and assist in the preparation of financial statements and reports.</li><li>Support Month-End and Year-End Closures: Assist with journal entries, account analysis, and financial reporting during accounting period closures.</li><li>Collaborate with Other Departments: Work closely with internal teams, including finance, HR, and operations, to provide financial data support and resolve discrepancies.</li><li>Monitor Compliance: Ensure compliance with applicable regulations and internal policies. Adhere to tax requirements and assist with audits as needed.</li><li>Assist in Budget Preparation: Help in the preparation of budgets and forecasts to support strategic planning initiatives.</li></ul>Requirements:<ul><li>Proven experience as a Bookkeeper or in a similar role.</li><li>Strong knowledge of basic accounting principles, financial practices, and bookkeeping procedures.</li><li>Proficiency with accounting software (e.g., QuickBooks, Sage, NetSuite) and Microsoft Excel.</li><li>Exceptional attention to detail and accuracy in data entry and financial reporting.</li><li>Ability to prioritize tasks, meet deadlines, and work independently or as part of a team.</li><li>Excellent communication and problem-solving skills.</li><li>High level of integrity and ability to maintain confidentiality of financial information.</li><li>[Education requirement] (e.g., Associates in Accounting, Finance, or related field; Bachelor's preferred).</li><li>[Optional] Certification such as Certified Bookkeeper (CB) or equivalent is a plus.</li></ul>If you are interested please call 786.801.5830 or email victoria.marc@roberthalf.co

PT - FULL CHARGE BOOKKEEPER Job Description:We are looking for a Part-Time Full Charge Bookkeeper to handle all aspects of day-to-day accounting. This includes managing accounts payable and receivable, bank reconciliations, payroll, and preparing financial reports. The ideal candidate is detail-oriented, reliable, and experienced in bookkeeping from start to finish. <ul><li>Manage A/P and A/R</li><li>Reconcile bank and credit card statements</li><li>Process payroll and related filings</li><li>Prepare monthly financial reports</li><li>Maintain general ledger and journal entries</li><li>Support CPA with year-end close and tax prep</li></ul>

Full Charge Bookkeeper We 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. Responsibilities: • Accurately and efficiently process customer credit applications. • Maintain and update customer credit records in a timely and accurate fashion. • Respond to and resolve customer inquiries related to their accounts. • Monitor customer accounts and take appropriate action when necessary. • Perform accounting functions using Accounting Software Systems and Microsoft Excel. • Utilize ADP - Financial Services for managing financial tasks. • Handle Microsoft Office Suites and Microsoft Outlook for day-to-day operations. • Manage Accounts Payable (AP) and Accounts Receivable (AR) effectively. • Conduct regular Bank Reconciliations to ensure financial accuracy. • Carry out Billing Functions as per the company's policies and procedures.

Full Charge Bookkeeper We are seeking a Full Charge Bookkeeper to work on-site in Fort Lauderdale, Florida, United States. This position offers a contract to permanent employment opportunity. Responsibilities:• Handle Microsoft Office Suites and Microsoft Outlook for day-to-day operations.• Manage Accounts Payable (AP) and Accounts Receivable (AR) effectively.• Conduct regular Bank Reconciliations to ensure financial accuracy.• Carry out Billing Functions as per the company's policies and procedures.• Accurately and efficiently process customer credit applications.• Maintain and update customer credit records in a timely and accurate fashion.• Respond to and resolve customer inquiries related to their accounts.• Monitor customer accounts and take appropriate action when necessary.• Perform accounting functions using Accounting Software Systems and Microsoft Excel.• Utilize ADP - Financial Services for managing financial tasks.

Bookkeeper We are seeking a detail-oriented and adaptable Bookkeeping and Administrative Assistant to support our busy office in Fort Lauderdale. This role will primarily serve as a backup to the Office Manager in handling bookkeeping and reconciliation tasks while providing additional administrative support during downtime. The position involves working with QuickBooks Online, supporting accounts receivable (AR) and accounts payable (AP) processes, reconciling bank and credit/debit accounts, and assisting with data entry and donor management.

Bookkeeper We are offering a long-term contract employment opportunity for a Bookkeeper in the healthcare and social assistance sector, located in Davie, Florida. In this role, you will play a crucial part in maintaining accurate financial records, processing transactions, and resolving discrepancies within our team. Responsibilities: • Accurately process and record transactions in a timely manner • Maintain up-to-date ledgers for all companies • Conduct daily and monthly bank account reconciliations • Manage and reconcile credit card accounts as necessary • Execute payment processing and billing for clients • Handle communications with vendors via phone and email • Oversee expense reports and reimbursements, and reconcile invoices • Enter key data of financial transactions in QuickBooks • Assist with due to and due from journal entries as assigned • Maintain QuickBooks database to ensure complete and current records • Prepare and process monthly intercompany journal entries assigned by the Financial Manager • Assist in monthly and annual closings • Support payroll processing as necessary • Ensure adherence to all Company Policies & Procedures and Generally Accepted Accounting Principles.

Bookkeeper We are offering a short term contract employment opportunity for a Bookkeeper in Fort Lauderdale, Florida. This role is pivotal within our team, with key functions including processing customer applications, maintaining customer records, and resolving customer inquiries. The Bookkeeper will also monitor customer accounts and take appropriate action when necessary. Responsibilities: • Efficiently and accurately process customer credit applications • Maintain precise records of customer credit • Resolve customer inquiries in a timely and detail oriented manner • Monitor customer accounts and act accordingly • Reconciliation of account balances and other financial reports with office records • Facilitate vendor payment processes, including verification of federal ID numbers and reviewing purchase orders • Ensure obligations are properly accounted for upon payment and identify any discount opportunities • Assist in maintaining accounting records and ledgers • Record, verify, and distribute petty cash • Calculate and report sales tax based on paid invoices • Carry out other related duties as assigned.

Trust Accountant Position Overview:We are seeking an experienced Full Charge Bookkeeper/Accountant to manage the day-to-day accounting operations of our law firm. This role is critical in handling billing, accounts payable (AP), accounts receivable (AR), reconciliations, trust accounts, payroll, and financial reporting. The ideal candidate will have strong experience in law firm accounting, including trust accounting and billing.This position will be the main point of contact for all accounting-related matters, working closely with an external CPA firm when necessary. The firm has offices in Florida and New York, and the candidate will be responsible for managing multiple accounts across both locations.Key Responsibilities:<ul><li>Oversee all bookkeeping and accounting functions, including billing, AP, AR, and general ledger maintenance.</li><li>Manage trust accounts (IOTA and real estate trust accounts) and ensure compliance with industry regulations.</li><li>Perform bank reconciliations, journal entries, and month-end close processes.</li><li>Coordinate payroll processing using ADP (currently managing payroll for 15 employees across two offices).</li><li>Work with QuickBooks Desktop (transition to Timeslips may be considered).</li><li>Utilize electronic billing platforms, ensuring proper reconciliation of incoming payments.</li><li>Prepare financial reports, manage cash flow, and assist with audits when needed.</li><li>Scan and deposit checks using desktop scanning tools.</li><li>Interface with the firm’s accountant, payroll provider, and financial institutions to ensure smooth financial operations.</li></ul>Preferred Qualifications & Experience:<ul><li>Degree in Accounting, Finance, or related field.</li><li>7+ years of experience in a similar role managing accounting for a law firm or professional services firm.</li><li>Strong knowledge of trust accounting, legal billing, and reconciliations.</li><li>Experience with QuickBooks Desktop, Timeslips, ADP, and electronic billing systems.</li><li>Ability to manage multiple accounts across different locations (Florida & New York).</li><li>Strong attention to detail and ability to work independently.</li><li>Excellent organizational and communication skills.</li></ul>This is a great opportunity for a seasoned bookkeeper/accountant to take ownership of the accounting function in a growing law firm.

Staff Accountant We are in search of a Staff Accountant to join our team in the Real Estate & Property industry, based in Hollywood, Florida. The Staff Accountant will play a vital role in maintaining financial records, processing customer credit applications, and responding to customer inquiries. This role also involves monitoring customer accounts and taking necessary actions. Responsibilities: • Accurately process customer credit applications in a timely manner • Maintain and update customer credit records regularly • Handle customer inquiries and resolve any issues promptly • Monitor customer accounts and take appropriate actions when necessary • Conduct full cycle accounting duties to ensure financial accuracy • Perform bank reconciliation tasks to verify financial data • Prepare and maintain financial statements for review • Manage both Accounts Payable (AP) and Accounts Receivable (AR) • Record financial transactions through journal entries • Utilize Yardi software for property management accounting tasks • Use accounting systems such as NetSuite, Oracle, QuickBooks, and SAP when required.

Accounting Assistant We are offering a part-time opportunity for an Accounting Assistant in the manufacturing industry, located in Pompano Beach, Florida. This role is Monday- Friday 8AM-2PM. This role involves providing valuable support to our accounting team through various administrative tasks. Responsibilities:• Utilize accounting software systems to process financial transactions• Support the team with accounts payable and receivable functions• Regularly conduct auditing to ensure financial compliance• Perform bank reconciliations to keep financial records accurate• Utilize ERP - Enterprise Resource Planning for efficient business process management• Manage ADP - Financial Services for payroll and benefits administration• Use CaseWare for financial reporting and auditing tasks• Operate Concur for travel and expense management• Maintain and update financial records with high attention to detail• Leverage Microsoft Excel for data analysis and reporting tasks

Staff Accountant Opening for a Staff Accountant at main office in Ft. Lauderdale/Hollywood area. The ideal candidate has a Bachelor's of Accounting or Finance & at least 2-3 years of professional experience working in Accounting. Location: 33312 area of Ft. Lauderdale/Dania Beach near Hollywood FL. This role also works out of a Miami location, near the Airport area, during month end close. Schedule: Flexible arrival between 8:00-9:00am; 8 hour day; 4 days In -Office & 1 day Remote. Salary: $70,000-$73,000/possible stretch to $75k)Bonus: discretionary opportunityBenefits: Medical, paid Holidays, paid Vacation, 401k and other Perks! Overview: Reputable brand with a presence throughout North America, and various entities related to energy, chemicals, metals, steel, recycling, technology, automobiles, manufacturing, logistics and distribution. Offering, a flexible work schedule and work life balance with 1 day remote, flexible arrival schedule/ 8hour day and excellent benefits !! Keys: <ul><li>Staff Accountant </li><li>Strong knowledge of Debits and Credits </li><li>Any ERP software needed; Excel proficiency required </li><li>Degree in Accounting or Finance </li></ul>The Staff Accountant will work on a team directed by an Accounting Manager; assisting with accounting operational tasks such as data input of invoices, accounts payables processing; vendor management and reconciling of AP; submits expenses and reimbursements; performs A/R cash applications and account reconciliations; resolves discrepancies and makes adjustments, and keeps back up documentation; with strong knowledge of debits and credits; performs journal entries; recorded expenses and pre-paids, assets / fixed assets; reconciling of inventory; collects financials for month end close; reviews balance sheet; provides information for audit purposes and assist with special projects as needed. This is an exceptional opportunity to be a part of a larger scale organization and platform with a presence through North American and brands known around the globe.

Accounting Clerk We are offering an exciting opportunity in the Non-Profit sector for an Accounting Clerk at our location in Wilton Manors, Florida. This role is central to our operations and involves processing customer applications, maintaining customer records, and resolving customer inquiries. You will also monitor customer accounts and perform necessary actions. Responsibilities: • Accurately process customer credit applications in a timely manner • Maintain precise records of customer credit • Actively resolve customer inquiries and issues • Monitor customer accounts and take the necessary actions • Responsible for receiving and verifying all purchase order transmittal forms • Review and analyze purchase orders and invoices for payment accuracy • Enter invoice information into the agency's accounting system in adherence with GAAP policies and procedures • Generate and edit reports to ensure data accuracy • Generate accounts payable checks, void checks, and liquidate aged encumbrances • Communicate with vendors to resolve payment issues and anticipate problems or delays • Track, review, and monitor the program's payables • Assist fiscal coordinators and accounts payable staff in researching vendor statements, invoices follow-up, and vendor payments • Act as a backup to the Finance Clerk when necessary.

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in the Boca Raton, Florida. The role will involve managing financial processes, ensuring the accuracy of accounts, and addressing customer inquiries. As part of our team, you will play a crucial role in maintaining the financial health and growth of our operations. Responsibilities • Oversee and manage the entire financial processes in the organization• Utilize Microsoft Excel to manage, analyze, and present financial data• Ensure the accuracy and integrity of the organization's financial records• Handle customer inquiries, providing accurate and timely responses• Conduct the month-end close process efficiently and accurately• Work collaboratively with other team members to achieve financial objectives• Implement and maintain financial control procedures• Provide leadership and support to the accounting team• Continually assess and improve financial processes and procedures. Please call Julie Kirvin @ 561-232-2142 or connect on Linked In

Staff Accountant We are offering a short-term contract employment opportunity for a Staff Accountant in the security industry, based in Fort Lauderdale, Florida. The role will be on-site and will require a candidate with 3-5 years of experience. Responsibilities:• Manage Accounts Payable (AP) and Accounts Receivable (AR) operations• Conduct Bank Reconciliations to ensure financial accuracy• Maintain and update the General Ledger regularly• Prepare and post Journal Entries to keep our books current• Assist with Month End Close procedures to ensure timely financial reporting• Utilize NetSuite, Oracle, QuickBooks, and SAP in daily operations• Monitor and manage customer accounts• Respond to and resolve customer inquiries in a timely manner• Maintain accurate customer records and process customer credit applications efficiently.

Senior Staff Accountant We are in search of a Senior Staff Accountant to become a vital part of our team in the restaurant industry, located in Miami, Florida. This role focuses on a variety of accounting tasks, from bank reconciliations to sales tax reporting, and will be an integral part of our financial reporting process. This opportunity offers a contract to permanent employment situation. Responsibilities: • Conduct daily banking tasks and keep records up to date• Perform weekly inventory adjustments as required• Generate financial reports, including profit and loss statements on a weekly basis• Handle balance sheet account reconciliations• Complete bank reconciliations to ensure accuracy• Manage accounts payable and receivable• Prepare and file monthly sales tax returns• Work with the General Ledger and Journal Entries as part of month-end close procedures• Administer accruals and prepaids to maintain financial accuracy• Utilize the Restaurant 365 software for various accounting tasks• Perform independently and proactively in the execution of responsibilities. If interested, please email a copy of your resume to Cristina.Arguello@roberthalf

Fund Accounting Associate We are recruiting for a Senior Fund Accountant to join our client's team in Miami, Florida. In this role, you will support the client's fund finance team in various aspects of reconciliation, review and reporting on all fund related matters and related accounting responsibilities. Responsibilities: • Be accountable for the reconciliation of NAV and monthly reporting • Support foreign currency and hedging activities • Manage capital calls and payment distribution• Conduct ad hoc reporting and review/analysis of global fund finance• Use Bloomberg Terminal for various accounting functions• Handle bonds and cash activity in compliance with regulations• Carry out account reconciliation and cash reconciliations • Maintain compliance with all relevant regulations and standards.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Coral Gables, Florida. This role involves performing a variety of tasks in the accounting field, with a focus on supporting the month-end close process. The role falls within the construction industry, so any prior experience in this area would be beneficial. Responsibilities: • Execute month-end close procedures, ensuring accurate financial records • Use Microsoft Excel at an advanced level to create and update financial reports • Prepare comprehensive financial statements to provide insight into company performance • Perform account reconciliation tasks, including balance sheet and bank reconciliations • Update and maintain the general ledger to ensure accurate accounting records • Generate precise journal entries to record company financial transactions • Utilize accounting software such as NetSuite, Oracle, and SAP for financial management and reporting • Support construction projects as a project accountant, overseeing financial aspects.

Sr. Accountant We are offering an exciting opportunity in the manufacturing and distribution industry at our location in Coconut Creek, Florida. We are seeking a Sr. Accountant to join our team. In this role, you will be handling a variety of tasks, including the reconciliation of accounts, the preparation of financial statements, and the use of a largely utilized ERP software. Responsibilities:• Performing account reconciliation to ensure accurate reporting and ledger maintenance• Conducting balance sheet reconciliations• Handling bank reconciliations• Preparing financial statements in accordance with established timelines• Processing journal entries and performing month end close processes• Utilizing Microsoft Excel for data analysis and financial reporting• Working closely with the distribution and wholesale teams to understand and account for financial transactions• Ensuring financial operations in the small office and corporate headquarters are run efficiently

Commercial Property Accountant Key Responsibilities:<ul><li>General Ledger & Financial Reporting:</li><li>Prepare and maintain accurate general ledger entries for assigned properties.</li><li>Generate monthly, quarterly, and annual financial statements.</li><li>Reconcile bank accounts, tenant accounts, and intercompany transactions.</li><li>Ensure compliance with GAAP or other applicable accounting standards.</li><li>Accounts Payable & Receivable:</li><li>Oversee property-related AP/AR processes, ensuring timely payments and collections.</li><li>Review and process invoices, ensuring proper coding and approval.</li><li>Monitor delinquent accounts and coordinate collections with property management teams.</li><li>Lease Administration & CAM Reconciliations:</li><li>Review lease agreements to ensure accurate financial reporting.</li><li>Calculate and record tenant billings for common area maintenance (CAM), property taxes, and insurance.</li><li>Perform annual CAM reconciliations and ensure compliance with lease terms.</li><li>Budgeting & Forecasting:</li><li>Assist in the preparation of property operating budgets and financial forecasts.</li><li>Analyze variances and provide insights to property managers and asset managers.</li><li>Audit & Compliance:</li><li>Support external auditors by preparing schedules and documentation.</li><li>Ensure compliance with tax regulations, including property tax filings and sales tax reporting.</li></ul>

Sr. Accountant We are in the process of expanding our team with the addition of a Sr. Accountant based in Delray Beach, Florida. This individual will play a crucial role in overseeing numerous aspects of accounting within our commercial and industrial real estate portfolio. The role provides an excellent opportunity for growth (quickly) and will involve a significant transition phase from Yardi Breeze to Yardi Voyager. Responsibilities: • Spearhead the entire month-end and year-end closing procedures• Generate and scrutinize monthly, quarterly, and annual financial reports• Oversee the upkeep of the general ledger and verify its accuracy• Prepare and reconcile all balance sheet accounts • Execute comprehensive bank and account reconciliations • Assist in the development of budgets, forecasting, and variance analysis• Facilitate the shift from Yardi Breeze to Yardi Voyager, encompassing system testing and process enhancement• Provide guidance and mentorship to the existing Property Accountant• Collaborate with asset management, operations, and leadership teams across different functions• Ensure adherence to internal controls, accounting policies, and GAAP• Discover opportunities for process efficiencies and aid in the implementation of enhancements• Prepare audit schedules and coordinate with external auditors as required.

Property Accountant We are seeking a highly organized and detail-oriented Financial Project Coordinator to oversee and optimize electronic payment processes, vendor management systems, and financial operations within the YARDI software ecosystem. This role involves coordinating cross-functional projects, ensuring compliance with internal and external standards, and driving efficiency in financial workflows. The ideal candidate will bring expertise in electronic payment platforms, vendor relationship management, and advanced knowledge of YARDI Voyager and its associated modules. This is for a full time in office opportunity in the heart of Coral Gables. Key Responsibilities:Project Coordination & Implementation<ul><li>Lead the planning, execution, and monitoring of financial projects related to electronic payments and vendor management.</li><li>Coordinate cross-functional teams to implement process improvements and system upgrades within YARDI software.</li><li>Ensure timely delivery of project milestones while maintaining alignment with organizational goals.</li></ul>Electronic Payment Systems<ul><li>Manage and optimize electronic payment processes, ensuring accuracy, efficiency, and compliance with financial regulations.</li><li>Act as the primary liaison for troubleshooting electronic payment issues within YARDI and other integrated platforms.</li><li>Evaluate and recommend improvements to payment systems to enhance user experience and reduce processing time.</li></ul>Vendor Management<ul><li>Develop and maintain strong relationships with vendors, ensuring seamless communication and adherence to contractual agreements.</li><li>Oversee vendor onboarding, payment schedules, and compliance checks using YARDI tools.</li><li>Monitor vendor performance metrics and provide actionable insights for improvement.</li></ul>YARDI Software Expertise<ul><li>Configure, maintain, and update YARDI modules related to accounts payable, vendor management, and electronic payments.</li><li>Train staff on YARDI functionalities and best practices to enhance operational efficiency.</li><li>Stay updated on YARDI software updates, new features, and industry trends to ensure optimal utilization.</li></ul>Reporting & Compliance<ul><li>Generate and analyze financial reports related to payment processing, vendor expenses, and project performance.</li><li>Ensure compliance with financial policies, internal controls, and external regulatory requirements.</li><li>Collaborate with auditors and regulatory bodies during reviews or audits.</li></ul>QUALIFIED CANDIDATES PLEASE APPLY AND CONTACT 786-897-7903

ACCOUNTS PAYABLE SPECIALIST Job Title: Accounts Payable (A.P.) SpecialistOpportunity to work HYBRID but must be able to work in Miami, FL 33130 -2 times a week Job Description: The Accounts Payable Specialist is responsible for managing and processing all incoming invoices and payments in a timely and accurate manner. This role ensures that all company bills are paid correctly and on time, maintains vendor records, and supports the finance team with related tasks. Key Responsibilities:<ul><li>Review and verify invoices and payment requests</li><li>Match invoices with purchase orders and receipts</li><li>Enter and process invoices in the accounting system</li><li>Schedule and prepare payments (checks, ACH, wire transfers)</li><li>Reconcile vendor statements and resolve any discrepancies</li><li>Maintain organized records of invoices and payment documentation</li><li>Respond to vendor inquiries in a professional and timely manner</li><li>Assist with month-end closing and reporting as needed</li></ul>

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