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Job Description Summary: The Staff Accountant is responsible for performing general ledger account and bank statement reconciliations, preparing journal entries and financial statements, creating and maintaining periodic reporting, maintaining fixed asset system, assisting in the annual budget and quarterly forecasts, expenditure reporting, preparing statistical and financial reports for approved parties, maintaining records retention and assisting the Accounting and Finance Manager. Job Description: • Demonstrates effective communication and problem-solving skills., • Utilizes accounting system, spreadsheet, and presentation software., • Perform various complex account analysis and reconciliation., • Reconciles the general operating account and payroll bank statements and enters the cash journals into the General Ledger., • Uses statistical and financial principles and techniques to prepare reports., • Assist the Accounting Manager in the preparation and communication of the annual budget and quarterly forecasts. Provides analysis and reasonableness tests., • Prepares various financial documents for compliance with government agencies., • Maintains record retention log to facilitate the orderly file system of permanent records for adherence to the record retention policy., • Assist with the month-end closing process, conducting research, and making correction journal entries for account discrepancies, prepares closing journal entries, post accrual entries, and prepares financial statements., • Assists Accounting and Financing Manager in compilation of miscellaneous reports., • Reviews and posts the payroll while maintaining strictest confidence., • Maintains the fixed asset system, which includes preparation of journal entries, reconciliation of general ledger to the fixed asset system, preparation of depreciation schedules., • Strong verbal and written communication., • Maintain professionalism., • Excellent organizational and time management skills., • Have basic knowledge of accounting functions including but not limited to Accounts Payable, Accounts Receivable, General Ledger, Adjusting Entries, Accrual Accounting, Bank Reconciliation, Payroll, etc., • Bachelor’s degree in accounting, • Knowledge of Microsoft Word, Excel, and PowerPoint., • 5-10 years of experience is preferred. Company DescriptionKUS Americas Inc. is the pioneering and leading global designer and manufacturer of AdBlue/Diesel Emission Fluid level senders, diesel/fuel/water level senders, and gauge instrumentation. Our products are widely used in the agriculture, automotive, construction, marine, power, and industrial equipment industries. See for additional company information.KUS Americas Inc. is the pioneering and leading global designer and manufacturer of AdBlue/Diesel Emission Fluid level senders, diesel/fuel/water level senders, and gauge instrumentation. Our products are widely used in the agriculture, automotive, construction, marine, power, and industrial equipment industries.\r\n\r\nSee for additional company information.

Job Description We are a CPA firm located in Hollywood Florida. We are looking for an Accountant to join our Super team! You will be responsible for assisting and analyzing financial records for our clients. Prepare tax returns. Responsibilities: • Prepare and make journal entries to quick books software both online and desktop., • Previous experience in accounting or other related fields, • Fundamental knowledge of GAAP prefer a bachelors degree in accounting, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skills We look forward to hearing from you, apply by remitting your resume please. Company DescriptionSuperstein PA CPA firm specializes in adding value to our clients and making our firm a very invigorating place to work.Superstein PA CPA firm specializes in adding value to our clients and making our firm a very invigorating place to work.

Job Description Bonus for Signing on for the right professional! Review and prepare high level Tax Filings for Corporations, Individuals, Partnerships, Estates and Trust High Concentration in taxation specializing in Real Estate, Foreign and General Tax Credit Optimization with tax planning. Do you want to reach your career goals and develop specialties in tax areas outside of the everyday mundane basic tax services? Our firm has a no compromise policy to perform services at the highest level. We do not believe in exhausting employees, we want you excited about the work and doing the best for the client within the tax law and be the best you can be. Bachelor in Accounting, required, Masters in Accounting or Taxation preferred - 4 to 10 years of experience, engaging attitude to specialize in niche areas of taxation. Experience with cch access and QuickBooks definitely a plus but not required. We offer very competitive compensation - very convenient location with quick access to I - 95 and the turnpike in Hollywood. We promote from within, so you have an opportunity to move up in the organization. We offer Health Insurance, 401(k) and other benefits There is a very definable difference working in our firm - you are part of the super team - a very cool experience Be special, be challenged and advance in the challenging field of Tax and Financial Accounting All Super Team members are encouraged to participate in growing the organization and have potential to move up - we currently have offices in Florida and South Carolina. You are treated as an individual and valuable asset in developing forward expansion for the company. A great place to work with nice people Compensation includes bonuses and incentive compensation and commission for new clients brought to the firm Enjoy a career as a Tax Professional - we are more than just an accounting firm - we are business professionals making strategic decisions to grow our firm and grow clients businesses. Please send us your resume today! Company DescriptionSuperstein PA CPA firm specializes in adding value to our clients and making our firm a very invigorating place to work.Superstein PA CPA firm specializes in adding value to our clients and making our firm a very invigorating place to work.

Job Description We are looking for a Senior Tax Accountant to join our South Florida Team. Rosenbaum Sobel Weinrub LLC has been a leader in South Florida for high quality tax, management and accounting services to a diverse and successful client base. Responsibilities: • Review and examine accounting records, financial statements, taxes, and other financial reports, • Previous experience in accounting or other related fields, • Required minimum two (5) years of tax preparation experience in public or private accounting, • Bachelor's degree in Accounting (or equivalent), • Certified Public Accountant candidates strongly encouraged, • Strong Communication skills, both orally and written, • Experience with CCH ProSystems Tax Software a plusCompany DescriptionRosenbaum Sobel Weinrub LLC offers a wide range of services dedicated to serving the unique needs of each of our clients. Founded in 2011, our team brings years of experience in providing personal and professional accounting, tax, payroll, and business services to clients from all walks of life, and we have earned the trust of our extensive client base.Rosenbaum Sobel Weinrub LLC offers a wide range of services dedicated to serving the unique needs of each of our clients. Founded in 2011, our team brings years of experience in providing personal and professional accounting, tax, payroll, and business services to clients from all walks of life, and we have earned the trust of our extensive client base.

Job Description We are looking for a Tax Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Prepare Corporate, Partnership and individual income tax returns, • Previous 2-3 years experience in public accounting firm, • Fundamental knowledge of GAAP, • Experience with Quickbooks and microsoft programs, • Detail and deadline-oriented, • Strong analytical and problem solving skills, • CPA candidate preferredCompany DescriptionAccounting managementAccounting management

Responsible for providing a sound, independent and objective assessment and recommendation on risk factors associated with small business, midsize, large, complex structures and transactions related to Commercial Real Estate (CRE) transactions. This position will also oversee credit risk management and maintenance of credit quality for the respective assigned portfolio by monitoring relationship trends, clearing of exceptions, properly assessing and evaluating credit risk and other key factors, and providing recommendations and credit solutions which are appropriate to the relationship risk profile. Responsibilities: Provide transactional support with the creation of credit memos while maintaining clear understanding of the Bank’s credit programs and policy and its adherence. Reports to supervisor all deviation from credit programs and policy. Conduct analysis/underwriting functions, as needed. Provide support on new business activities by screening preliminary data and follow up in obtaining required documentation and conformity to credit underwriting policy of the bank. Prepare documentation, memos, and/or presentation as needed. Perform the annual review of existing credit relationships; Identify necessary risk rating changes, errors or inconsistencies and recommend modifications to risk rating as deemed appropriate. This includes calculating and verifying covenant testing requirements and monitoring loan policy exceptions, as needed. Support the accurate review and evaluation of the financial condition and operating performance of CRE Borrowers for new and existing loan exposures, increases, and modifications of terms/conditions. Support the large & complex financial analysis with a high degree of accuracy in terms of figures and credit risk assessment. Responsibility will also include the proper identification of loan policy exceptions and identification of industry/loan structure specific risks/issues with appropriate mitigating factors. Ability to identify, evaluate, monitor and make any recommendation deemed necessary to the supervisor to assess, reduce, eliminate or control any current or prospective risks to earnings or capital arising from violations of, or nonconformance with, laws, rules, regulations, prescribed practices, internal policies and procedures or ethical standards. Assist in the review and measurement of Bank Borrower’s conformance with legal covenants, tracking of same and the identification of compliance or non-compliance This may include assisting Credit Portfolio Managers and Relationship Managers in collaborating with other bank units such as Credit Administration, Loan Operations, Credit Services, Closing areas, and Credit Risk. Assist in the training process of new underwriters. Specifically, assist the trainees in the following: adopting the operating procedures of the department, mastering the various formats used and the credit criteria applied to the various forms of analysis. Complete or review and provide feedback on spread financial statements, comprehensive analysis, and credit approval packages according to Bank credit programs and policy. Work within the software systems for loan originations, modifications, annual reviews, and other presentations to senior management. Responsible for the administration and monitoring maturities, delinquencies, including criticized assets reports on a regular basis as well as assisting in the identifying any “red flags” or problems within the portfolio. Reports to supervisor all portfolio issues and irregularities found in these reports. Conduct project site visits/inspections and report findings. Provide assistance in other areas within the department, as required, covering during vacation or absenteeism. Ensure preventive measures are carried out to fully comply with current rules, regulations and internal policies relating to risks pertaining to BSA, USA Patriot Act, OFAC and other AML related issues. Assist management with ongoing projects. Any other duties as assigned by the Chief Credit Officer or supervisor. Minimum Education and/or Certifications Requirements: Bachelor’s degree in business, accounting or finance required. Master’s degree preferred OR 5+ years of credit underwriting/credit analysis experience in lieu of education. Formal credit training preferred. Minimum Work Experience Requirements: 7+ years of professional experience credit underwriting/credit analysis. Knowledgeable of banking products and documentation. Technical and/or Other Essential Knowledge: Thorough understanding of the Bank’s credit procedures, programs and policy. Accounting and credit principles. Proficiency in Microsoft Suite is required; experience in SQL is a plus. Salesforce, nCino, FIS IBS experience is a plus. Sound time management and organizational skills required. Well organized and systematic. Must possess strong communication skills. This position is hybrid/remote work eligible.

Small Real Estate + Property Management company seeking a Senior Accountant to help with their continued expansion! Real Estate/Property Experience Required, Great Pay, Career Advancement Opportunities This Jobot Job is hosted by: Tony Marasco Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $90,000 - $95,000 per year A bit about us: We are a small privately owned Real Estate investment and operating company that has grown organically over the last 18 years to over 2 Million Sq Ft under management by focusing on strategic investment opportunities. Are you a Senior Accountant with strong real estate experience looking for a role within our growing organization? If so, please continue to read as this role may be the one for you! Why join us? Real Estate Investment Company Continuous and Organic Growth for 18 years Privately Owned Will work directly with owner Great Pay and Benefits Growth Opportunity as organization grows Benefits: 401(k) Dental insurance Health insurance Paid time off Vision insurance Job Details Position Overview: The Senior Accountant, reporting to the Controller, will be directly responsible for processing the accounting and month end close processes. Day to Day Responsibilities: Own and manage the accounting calendar, ensuring all financial reporting deadlines are met with accuracy and consistency. Support monthly, quarterly, and annual close processes, ensuring timely and accurate financial statements. Maintain internal controls, accounting policies, and procedures. Collaborate with the Controller to prepare financial reports, forecasts, and variance analyses for review Assist with wire transfers Account reconciliations Work with multiple entities Ensure compliance with GAAP and regulatory requirements. Model and reinforce core values in all aspects of leadership and decision-making. Required Qualifications Bachelor’s degree in Accounting, Finance, or related field Real estate / property management industry experience 5+ years of accounting experience Understanding of US GAAP Proficiency in accounting systems Proficiency in Excel Preferred Qualifications: AppFolio CPA/MBA Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

The purpose of the Financial Representative is to meet the middle-income client needs for risk protection, financial security, and wealth creation by educating clients, analyzing needs, and recommending solutions in an ethical and client-focused manner. The Financial Representative provides financia

Process accounts and incoming payments in compliance with.Perform day to day financial transactions, including verifying,.Prepare bills, invoices and bank deposits.Reconcile the accounts receivable ledger to ensure that all payments.Verify discrepancies by and resolve client's billing issues.Facilit

Memorial Healthcare System is proud to be an equal opportunity employer committed to workplace diversity. Memorial Healthcare System recruits, hires and promotes qualified candidates for employment opportunities without regard to race, color, age, religion, gender, gender identity or expression, sex

The Accounting Clerk supports the financial operations of the Association by assisting residents with payment inquiries, processing accounts receivable and accounts payable transactions, and supporting the Financial Manager and Accounting Assistant in maintaining accurate and timely financial record

Motor Vehicle Dealership is hiring for A Billing Assistant to Assist the Biller in posting vehicle sales for the dealership.Looking for a Qualified Individual to Join Davie's #1 Dealership.We offer our Associates a Team Environment, Great Benefits after 90 days and On-going support.Monday Thru Frida

Atlantic Coast Automotive's Accounting Department located in Cape Coral Fl, is hiring for A Billing Assistant to Assist the Biller in posting vehicle sales for the dealership.

Accounting Specialist (AP/AR) – Bilingual (English/Spanish). Bilingual Accounting Specialist (AP/AR). We are looking for a proactive team player ready to contribute to a streamlined accounting department.

We encourage candidates to talk to their Memorial Healthcare System recruiter to discuss actual pay rates, during the hiring process. Memorial Healthcare System is proud to be an equal opportunity employer committed to workplace diversity. Memorial Healthcare System recruits, hires and promotes qual

Build and maintain strong, collaborative partnerships with community stakeholders, staff, executive leadership and the Board of Directors. The CFO oversees the Finance Unit and the Information Technology department and serves as the primary financial spokesperson. This executive role requires a deep

Document collections activity in appropriate databases and create collections calendar to handle client/attorney follow ups. Perform routine data processing tasks and input relevant information into systems utilized to facilitate the collections processes. Identify and help resolve problematic patte

Ascendo Resources is working with a well-respected company is seeking a skilled Accounts Receivable Specialist to join their team. Accounts Receivable experience.

Billing Specialist - Behavioral Health – Exact Billing Solutions (EBS) .Exact Billing Solutions is a unique team of revenue cycle management professionals specializing in the substance use disorder, mental health, and autism care fields of healthcare services.We have extensive industry knowle

AP or accounting experience preferred. Bachelor's degree in Accounting, Finance or Business preferred.

Position Title: REGIONAL FINANCE DIRECTOR. Assists Sector Finance team with keeping operations focused on optimization of working capital.

Position Title: REGIONAL FINANCE DIRECTOR. Assists Sector Finance team with keeping operations focused on optimization of working capital.

Auxis' Finance Transformation consulting practice, as part of the Finance and Accounting Outsourcing broader practice, partners with clients to solve high-value operational and productivity challenges by redesigning finance and accounting processes, ways of working, and implementing digital technolo

Degree in accounting or similar.

Motor Vehicle Dealership is hiring for A Billing Assistant to Assist the Biller in posting vehicle sales for the dealership.Looking for a Qualified Individual to Join Davie's #1 Dealership.We offer our Associates a Team Environment, Great Benefits after 90 days and On-going support.Monday Thru Frida

The Senior Application Delivery Manager - Core Banking will oversee a team of System Technical Support Analyst and Technical Business Analysts responsible for supporting CORE BANKING Business Applications, reporting directly to the Director of the department. Senior Level Responsibilities:. IT or ba

Ensures compliant billing based on the Office of Inspector General (OIG), CMS, HIPPA and any specific payor regulation. Shift: Primarily for office workers - not eligible for shift differential.

Responsible for working in a team setting with other relationship bankers while assisting the Client Relationship Manager in overall sales and day-to-day operations.

This gig is perfect for those looking for temporary, remote, part-time work. No commute needed if you choose to work from home. You can do this part-time or full-time.

The Accounts Receivable Specialist has a strong background in Accounts Receivable processes, exceptional attention to detail and ability to manage complex inquiries. The Accounts Payable Specialist will play a crucial role in ensuring accuracy, efficiency, and compliance in Accounts Receivable proce

Accounts Receivable (AR) Specialist—Behavioral Health – Exact Billing Solutions (EBS). Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? You could be our Accounts Receivable (AR) Specialist—Behavio

We are seeking a detail-oriented and organized Accounts Payable Specialist.The Accounts Payable Specialist is responsible for accurately and efficiently processing vendor invoices and supporting financial operations for a radiology services organization.This role requires strong attention to detail,

Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts. We are currently on the HUNT for a very professional and detailed Accounts Payable Specialsit with Large Company Experience!. All candidates must have prior Acco

We're seeking a reliable, detail-oriented Office Administrator / Bookkeeper to support daily operations, manage accounting tasks, and provide exceptional client service. Working knowledge of accounting principles; QuickBooks experience preferred.

Job Description Land Development Company is seeking an Accounts Receivable Specialist who is extremely knowledgeable in construction accounting. Clerical Skills: • Foundations Software knowledge, • QuickBooks knowledge, • Microsoft Office Suite - Word, Excel, PowerPoint, Teams & Outlook, • Excellent written and oral communication skills, • Internet Proficient, • Associates Degree or better, • Notary Public, • Prior Experience in Construction Industry Must maintain professional demeanor, have abilities to multi-task, be proactive, detail-oriented, result driven & team player! Office Hours 7:30AM - 4:30PM, Monday through Friday Company DescriptionHuurr Homes, LLC is the home to General Contracting, Land Development and Fire Line Underground. Our mission is to lead the industry with the most advanced technology, accompanied by all the Green Building Practices, to reduce the Environmental Impact of Construction. We strive to construct with purpose, pride and perfection while serving our South Florida Community. We are a 3 year old, woman-owned, bonded construction company, growing extremely fast.Huurr Homes, LLC is the home to General Contracting, Land Development and Fire Line Underground. Our mission is to lead the industry with the most advanced technology, accompanied by all the Green Building Practices, to reduce the Environmental Impact of Construction. We strive to construct with purpose, pride and perfection while serving our South Florida Community. We are a 3 year old, woman-owned, bonded construction company, growing extremely fast.

We are seeking an Accounts Receivable Clerk to join our team.In this role, you will be responsible for the timely and accurate processing of customer payments.Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks.The ideal can

At Memorial, we are dedicated to improving the health, well-being and, most of all, quality of life for the people entrusted to our care.An unwavering commitment to our service vision is what makes the difference.It is the foundation of The Memorial Experience.This is an onsite role in Hollywood, Fl

A growing staffing agency is seeking a Payroll Specialist to assist with day-to-day payroll functions and perform general office duties.This role involves responsibilities like timekeeping, entering changes for deductions and direct deposits, and managing payroll reconciliations.Preferred background

We are looking for an Office Manager/Accountant to organize and coordinate accounting duties and office procedures. Manage contract and price negotiations with office vendors, service providers and office lease. Proven experience in Accounting or as an Office Manager with a focus on Accounting - 5+

The Accounts Receivable Clerk is responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credi

A major Will Call, Finance, Department, Business Services, Reports.

LaSalle Network is hiring an Accounts Payable Specialist for a contract opportunity in Miramar, FL!. Cassie Schacht Project Manager LaSalle Network.

Assist in the training process of new underwriters.

Commercial Underwriters support the revenue growth and asset quality of the commercial lending line of business by participating in new client relationship development activities, functioning as part of the lending partnership, monitoring existing client relationships, and managing credit risk to en

The Financial Specialist is responsible for the comprehensive management and marshalling of all client fiscal matters, including income tax preparation, court-required accountings, asset inventories, and the preparation of mandated financial reports. Maintains financial security by following interna

Patient Financial Services Representative. The Patient Financial Services Representative (PFSR) serves as the first point of contact in greeting patients and guarantors in the hospital, ambulatory or medical office setting. The PFSR engages with the patient or guarantor to obtain pertinent informati

The PFSR engages with the patient or guarantor to obtain pertinent information and answer any questions in an effort to ensure that all required demographic, financial, and insurance eligibility information is gathered and verified. Explains policies including all regulatory and financial consent fo

Explains policies including all regulatory and financial consent forms; secures all required signatures. Determine when financial assistance is needed. Patient Financial Services Representative.