Accounting & Finance jobs in Pompano Beach, Florida - Page 3Create job alerts

Key Responsibilities Manage all financial and accounting platforms, ensuring accurate and efficient operations Lead the annual budgeting process and provide strategic financial input for organizational planning Prepare and present financial reports to the Executive Director, Finance Committee, a

A company is looking for an AI & Data Portfolio Finance Manager. Key Responsibilities Lead annual budget planning and ongoing budget maintenance for AI & Data departments Partner with leaders on business case generation and manage financial breakdowns for projects Deliver financial analyses and

A company is looking for a Director of Finance to manage financial operations during a critical transition period.

Key Responsibilities Build and maintain complex financial models for forecasting and strategic analysis Lead preparation of board materials and executive-level reporting Manage G&A expense planning and analysis to ensure alignment with company objectives Required Qualifications Bachelor's deg

A company is looking for a Finance Manager, Compute - Workload Health. Key Responsibilities Serve as a trusted advisor to engineering leadership, providing financial insights and guidance Oversee financial management of new and existing compute products, driving business decisions and product opt

Key Responsibilities Manage daily transaction coding and reconciliation in QuickBooks Online across multiple entities Run payroll across multiple entities and maintain compliance documentation Document, maintain, and improve standard operating procedures across accounting and payroll functions

Key Responsibilities Manage accounts receivable for Ambulatory Surgical Centers Follow up on insurance denials and submit appeals as needed Interact with insurance representatives to resolve account issues Required Qualifications High School diploma or equivalent Experience in healthcare ins

Key Responsibilities Assess and resolve accounting and billing inquiries from stakeholders promptly Document all actions and resolutions in the ServiceNow ticket system Ensure compliance with accounting practices and maintain professionalism in all interactions Required Qualifications 1 year

Key Responsibilities Prepare accurate and timely financial reports in accordance with accounting standards Support month-end and year-end close processes Reconcile balance sheet and income statement accounts Required Qualifications Bachelor's degree in Accounting, Finance, Economics, or a rel

Key Responsibilities Design and manage the monthly close process and ensure accurate financial reporting Establish accounting policies and create a scalable accounting function Lead audit readiness efforts and manage external partners as needed Required Qualifications 6+ years of progressive

A company is looking for a Financial Advisor & Planner - Investor Services.Key Responsibilities Provide high-level service to clients, retaining and garnering assets through communication and education Manage client relationships proactively and reactively via phone and email Coordinate with int

Key Responsibilities: Manage tax team deliverables, including tax return preparation and K-1 reconciliation Oversee client finance and accounting deliverables, ensuring timely preparation of financial statements and reports Lead client communication and training regarding tax and accounting matt

Key Responsibilities Serve as the designated control owner for loan accounting controls and perform monitoring activities Ensure accuracy of loan-related data and assist in financial reporting Collaborate with various teams to maintain control consistency across the loan lifecycle Required Qual

Key Responsibilities Oversee financial data for multiple companies, maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations Manage workflow to ensure all accounting transactions are processed accurately and timely Reconcile bank sta

GAAP and IFRS with 7+ years of relevant accounting experience Bachelor's degree in Accounting; advanced degree is a plus Certified Public Accountant (CPA) required Proven experience in technical accounting research and drafting accounting memoranda Ability to manage multiple complex workstreams

A company is looking for a Personal Lines Property Associate Underwriter.Key Responsibilities Review, assess, and underwrite new business and renewal submissions across homeowners and other property lines Serve as an underwriting contact for appointed agents, providing support and responding to i

A company is looking for a Financial Counselor (Patient Access) to facilitate patient entrance processes remotely.Key Responsibilities Facilitate scheduling, registration, benefit verification, pre-certification, and financial clearance for patients Ensure accurate patient data is obtained and po

A company is looking for a Country Finance Manager (Nigeria).

A company is looking for an Accounts Receivable Specialist responsible for processing payment transactions and ensuring timely collections.Key Responsibilities Process transactions, perform payment research, and reconcile payment entries Resolve payment discrepancies and ensure accurate postings

A company is looking for an Associate Internal Audit II.Key Responsibilities: Ensure full compliance with bank operational and credit policies and regulatory requirements Develop an understanding of the business environment and regulatory standards Prepare internal control narratives, execute au

A company is looking for an Internal Auditor, Banking.Key Responsibilities: Comply with operational, credit policies, procedures, and regulatory requirements Develop and maintain knowledge of the business, regulatory, accounting, and control environments Assist with the development of audit scop

A company is looking for a Specialist Follow Up.Key Responsibilities Accurately bill assigned accounts and follow up for prompt payment Communicate with insurance representatives and resolve claims issues Maintain compliance with payer regulations and standards for billing Required Qualificatio

A company is looking for a Billing & Accounts Receivable Specialist (Remote, Eastern Time Zone).Key Responsibilities Review and analyze data to ensure prompt generation of accurate invoices Action inbound customer service requests via email and phone communication channels Research accounts

Organizational Relationships: The staff accountant will report directly to the Corporate Accounting Manager. The staff accountant will interact directly with various corporate and regional personnel in the performance of daily general ledger responsibilities. The staff accountant performs the daily

The Internal Audit department adds value to Seminole Hard Rock Support Services and Hard Rock International, Inc. The Senior Internal Auditor is responsible for the effective and efficient execution of compliance, financial, and risk-based internal audits, investigations, and special projects to ass

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

Educate and connect clients to technology solutions such as leveraging the Chase Mobile App, Chase. At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood. As a Relationship Banker in a Chase Branch, you will

The Ward Law Group (WLG) is one of the largest and fastest-growing personal injury law firms in the United States, serving clients nationwide with a focus on the Hispanic community. Partner directly with the CEO and founders to shape The Ward Law Group’s financial future. Build the finance organiz

Adhere to Seminole Hard Rock Support Services policies and procedures. Provides support to Seminole Gaming and Hard Rock properties with respect to any questions related to the accounting treatment of leases. As part of the Seminole Hard Rock Support Services employment process, final candidates wil

Since 1991, Spring Footwear Corp has been dedicated to providing consumers with footwear that blends comfort, quality, and style.With over three decades of experience, our success is built on innovation, craftsmanship, and lasting partnerships.We’re looking for a detail-oriented and proactive Acco

Collaborating with Accounting & Finance Management, you will lead general accounting activities, regularly preparing various financial reports. Efficiently manage financial month-end and year-end close functions, including in-house reporting.

Project Manager/Oracle Fusion/Financials/Epm.Location: 90% Remote/EST/CST Duration: 1 year.Update: This position is for a project manager who is a subject matter expert in the implementation of Fusion Financials and Epm.Candidates must have led at least three full life cycle implementations of Fusio

As a financial advisor, you will position yourself as an advisor who sits on the same side of the table as your clients and provides independent, objective advice.

Our internships are hybrid (two days/week in-office) and structured around your class schedule; education remains the priority! You can dedicate 20 hours/week to 40 hours/week as an internwe're flexible! We typically have Spring and Summer internship options.

Audits inbound and outbound pallets of freight Performs pre-shift checks of equipment Product and quantity verification and other duties as assigned by site leadership Requirements: High-energy individual with a strong work ethic, the work is fast pa Auditor, Warehouse, Audit, Accounting.

Job Description We are a medical office and need a bookkeeper to keep us organized with bills and transaction posting. We currently use quickbooks for all our accounting needs. This person should be organized, be able to generate reports, communicate with both Doctor and accountant when needed, do all transaction posting and reconcile account balances. This would be a once a week position. Must pass a Background check and have professional references with up to 2 yrs experience in this position. Company DescriptionWe are an Orthopedic practice. Our office specializes in legal medicine pertaining to WC, auto, and slip/fall accidents. We like to work as a team and offer a great work environment. We offer medical, dental, and vision insurance. Approved Mileage is compensated.We are an Orthopedic practice. Our office specializes in legal medicine pertaining to WC, auto, and slip/fall accidents. We like to work as a team and offer a great work environment. We offer medical, dental, and vision insurance. Approved Mileage is compensated.

Job Description On-site in Fort Lauderdale, FL. Must be commutable. This is a Contract position-Potential to become permanent. Job Summary: The AP/AR Specialist will manage daily financial transactions, ensuring timely and accurate processing of all vendor payments and owner/tenant receivables within a property management and HOA portfolio. This role requires exceptional attention to detail, organizational skills, and clear communication to maintain positive vendor and homeowner relationships and support the overall financial operations. Key Responsibilities: • Process high-volume transactions for a portfolio of properties/associations., • Maintain accurate financial records in the accounting system (e.g., AppFolio, Yardi, Buildium)., • Assist with month-end and year-end closing activities, including reconciliations and journal entries., • Process and review vendor invoices for accuracy, completeness, and appropriate approvals., • Properly code expenses to the correct general ledger accounts, properties, and cost centers., • Schedule and execute timely payment runs (ACH, checks, wires)., • Communicate with vendors to resolve payment inquiries and discrepancies., • Maintain accurate vendor files, including W-9 forms, and prepare annual 1099 forms., • Process and post all incoming payments (cash, checks, electronic transfers) from homeowners/tenants for dues, rent, and fees., • Monitor accounts for non-payment and implement collection efforts, including sending notices and coordinating with collection agencies or legal teams when necessary., • Generate and distribute monthly statements, invoices, and late fee charges., • Resolve billing disputes and respond promptly to homeowner/tenant inquiries regarding account balances., • Prepare and analyze AR aging reports and cash flow projections for management review., • Experience: Minimum of 1-3 years of experience in accounts payable and/or accounts receivable, preferably within the property management or real estate industry., • Technical Proficiency: Strong knowledge of accounting software (e.g., Yardi, AppFolio, Buildium) and MS Office, especially Excel., • Skills:, • Exceptional attention to detail and accuracy., • Strong organizational and time management skills; ability to multitask in a fast-paced environment., • Excellent verbal and written communication and interpersonal skills., • Problem-solving and analytical abilities to investigate and resolve discrepancies., • Education: An Associate's or Bachelor's degree in Accounting, Finance, or a related field is often preferred.

Job Description Company: Multi-Location Pizza Chain Location: South Florida (Hybrid / Remote with occasional on-site visits) Hours: 15–25 hours per week Reports to: Owner / Outsourced CFO Position Overview We are seeking a detail-oriented, reliable Part-Time Bookkeeper or Senior Accountant to manage day-to-day accounting operations for a fast-growing, multi-location pizza group. The ideal candidate has restaurant accounting experience, thrives in a fast-paced environment, and is comfortable owning the full cycle of accounting with a high level of accuracy and independence. This role will support 3–6 store locations and will be responsible for maintaining clean, timely, and GAAP-aligned financials each month. Key Responsibilities Daily & Weekly Accounting * Download, reconcile, and review Toast POS sales data, deposits, discounts, comps, voids, and tips. * Reconcile merchant services deposits and cash over/short by store. * Monitor restaurant-level cash and bank activity. * Process vendor bills via AP workflows * Review and classify credit card transactions weekly. * Maintain vendor W-9s, COIs, and support vendor compliance. Month-End Close (Core Responsibility) * Prepare monthly reconciliations for: * Bank & credit card accounts * Sales reports vs deposits * Payroll clearing accounts * Gift cards / house accounts * Inventory & COGS adjustments * Fixed assets & depreciation * Book monthly journal entries including: * Accruals & prepaids * Sales tax payable * Intercompany allocations for shared labor or overhead * Generate clean P&Ls by location and consolidated. * Identify store-level variances and flag anomalies (labor %, COGS, void trends, etc.). Restaurant-Specific Responsibilities * Maintain recipe-level or category-level COGS frameworks. * Support monthly inventory counts and usage reports. * Review payroll for: * Tip compliance * Over/under punches * Missing managers approvals * Assist with Menu Engineering / Food Cost analytics (optional but preferred). Reporting & Analytics * Produce: * Weekly Flash Reports * Store-level P&L summaries * Support leadership with data exports, dashboards, or KPI tracking. Compliance & Controls * Maintain centralized AP policies and approval workflows. * Ensure accurate and timely filing of monthly sales tax (FL & other states). * Maintain GAAP-aligned books with audit-ready documentation. Required Skills & Tools Software Experience * QuickBooks Online (mandatory) * Toast POS (highly preferred) * Excel or Google Sheets (strong skills required) Technical Skill Set * Strong understanding of: * Multi-location / class-level accounting * Restaurant COGS structure * Bank and POS reconciliations * Cash vs accrual accounting * Ability to work independently and meet predictable closing deadlines. Preferred Qualifications * Prior experience as a bookkeeper or senior accountant in restaurants, hospitality, retail, or multi-unit operations. * Experience with: * Payroll processing * Sales tax filings * Inventory management frameworks * Intercompany accounting * Strong analytical skills—comfortable identifying trends in food cost, labor cost, or ops KPIs. Compensation * Hourly: $45–$65/hr depending on experience * Part-time: 15–25 hours per week * Option for expanded responsibilities (financial analysis, budgeting, multi-unit scaling) as the chain grows. Company DescriptionEnergetic and vibrant work environment.Energetic and vibrant work environment.

Job Description Requirements • Proficient with QuickBooks Online, • Proficient with ADP, • Expert Knowledge of Authorize.net, • Proficient with Microsoft Office Suite, • Knowledge of PayPal Business Tools, • Valid Drivers License Key Responsibilities • QuickBooks Data Entry, • Payroll Management, • Contract Processing, • Light Office Maintenance, • Billing Benefits • Health benefits. -401k. -Paid Time off after 1 year. -Supplemental Pay: Bonus opportunities Company DescriptionUSAttorneys.com We are a digital marketing agency that provides search engine optimization for law firms. We’ve helped thousands of law firms and attorneys achieve first page placement on search engines, bringing their website the traffic needed to increase conversions from potential online customers. With thousands of law firms competing for the top organic results on Google, it’s imperative that you have the most knowledgeable, experienced people working behind the scenes on your website.USAttorneys.com We are a digital marketing agency that provides search engine optimization for law firms. We’ve helped thousands of law firms and attorneys achieve first page placement on search engines, bringing their website the traffic needed to increase conversions from potential online customers. With thousands of law firms competing for the top organic results on Google, it’s imperative that you have the most knowledgeable, experienced people working behind the scenes on your website.

Job Description Status: Full-time employee Relevant Work Experience: Minimum of 5 years’ experience in bookkeeping for non-profit organizations. Education Level: Associate degree in accounting a must. Compensation: Salary commensurate with knowledge, experience, and job duties. Benefits: 100% employer paid health, dental, and vision insurance with sick and vacation time, Job Description: Bookkeeper (Nonprofit Organization) The Bookkeeper ensures the financial integrity of our nonprofit by managing day-to-day accounting operations, maintaining accurate records, this role requires meticulous attention to detail, proficiency in nonprofit accounting standards. Key Responsibilities Core Accounting & Recordkeeping • Record all financial transactions (Tuition payments expenses, payroll and vouchers) in Shelby., • Perform bank and credit card reconciliations monthly., • Process accounts payable (A/P) payments, (AR) account receivable and tuition payment Financial Reporting & Compliance • Generate monthly financial statements (Statement of Financial Position, Activities, Cash Flows)., • Maintain organized digital and physical filing systems for all financial documents (7-year retention). Budget Support • Enter approved budgets into accounting system and monitor actual vs. budget variances., • Provide program directors with real-time budget reports. Accounts Receivables • Tracking and recording payments from students, resolving discrepancies, and ensuring the timely collection of outstanding invoices., • Maintaining accurate financial records: This includes preparing and making bank deposits, preparing statements for review, and ensuring compliance, • Managing collections and customer relations: This includes implementing effective collection strategies, resolving escalated customer disputes, and fostering strong relationships with customers., • Preparing and presenting AR metrics, including DSO (days sales outstanding), collection rates, and aging trends. Other Duties • Serve as primary liaison with external auditors and bookkeep during annual audit., • Identify process improvements to increase efficiency and accuracy. Required Qualifications Education: Associate or bachelor’s degree in accounting, Finance, or related field (or equivalent experience). Experience: Minimum 5 years of bookkeeping experience in a nonprofit. Hands-on experience with Shelby is helpful and fund accounting. Technical Skills: Advanced Excel (pivot tables, VLOOKUP, budgeting templates). Familiarity with payroll systems and 1099/W-2 requirements. Core Competencies Nonprofit Passion: Understands mission-driven financial management and the importance of transparency. Accuracy & Ethics: Uncompromising integrity in handling donor funds and confidential data. Communication: Explains financial concepts clearly to non-finance staff and board members. Adaptability: Thrives in a small-team environment with evolving priorities. Company DescriptionChrist Church is a diverse, inclusive United Methodist community on mission to experience and reflect the love, hope and joy of Jesus Christ to each other and our community. To do this, we place a priority on gratitude, people first and spiritual growth.Christ Church is a diverse, inclusive United Methodist community on mission to experience and reflect the love, hope and joy of Jesus Christ to each other and our community. To do this, we place a priority on gratitude, people first and spiritual growth.

Job Description We are seeking an experienced Bookkeeper to join our team. Accounting experience in the construction industry, along with strong proficiency in QuickBooks. Key Responsibilities: • Manage day-to-day bookkeeping activities using QuickBooks, • Handle accounts payable and receivable for installers and suppliers, • Track job costs, invoices, and payments, • Reconcile bank and credit card statements, • Prepare financial reports and assist with month-end closing, • Coordinate with project managers and installers regarding billing and payments, • Proven bookkeeping/accounting experience in the construction industry (mandatory), • Advanced knowledge of QuickBooks, • Experience managing installers, vendors, and supplier accounts, • Strong understanding of job costing and construction workflows, • Ability to work independently with minimal supervision, • Strong communication skills and ability to work as a team player, • Experience with construction contracts and progress billing, • Competitive compensation based on experience, • Stable and collaborative work environment, • Opportunity to grow with the company

Job Description Position Overview We are seeking an experienced Bookkeeper / Accounting Specialist to support multiple behavioral health entities operating in Florida and Tennessee, including Residential, PHP, and IOP levels of care. This role is responsible for full-cycle accounting, including Accounts Payable (AP), Accounts Receivable (AR), reconciliations, and financial documentation, while working closely with and supporting the company’s external accounting/CPA firm. This position plays a critical role in maintaining accurate financial records, audit readiness, and financial compliance across all entities. Key Responsibilities • Perform full-cycle accounting for multiple entities across Florida and Tennessee., • Manage Accounts Payable (AP) including invoice processing, vendor payments, reconciliations, and expense tracking., • Manage Accounts Receivable (AR) including invoicing, payment posting, reconciliation of patient and payer payments, and tracking outstanding balances., • Maintain the general ledger, post journal entries, and complete bank and credit card reconciliations., • Support month-end and year-end close processes., • Prepare, organize, and provide supporting documentation to the company’s external accounting/CPA firm, including invoices, receipts, bank statements, AP/AR detail, and audit requests., • Collaborate with leadership, operations, billing, HR, and the external accounting firm to ensure accurate and timely financial reporting., • Maintain organized financial records and filing systems in accordance with record-retention requirements., • Assist with payroll and benefit reconciliation support, as applicable., • Utilize QuickBooks and advanced Microsoft Excel (pivot tables, formulas, reporting) to support accounting and reporting needs. Required: • Associate’s degree or higher in Accounting, Finance, Business Administration, or related field, • Minimum 3+ years of bookkeeping or accounting experience, • Hands-on experience with full-cycle accounting, AP/AR, reconciliations, and general ledger, • Strong proficiency in QuickBooks, • Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, formulas, reporting), • High attention to detail, strong organizational skills, and ability to manage multiple entities, • CPA (Certified Public Accountant) – preferred but not required, • Experience working alongside or supporting an external accounting or CPA firm, • Healthcare or behavioral health accounting experience, • Experience supporting audits or multi-entity organizations Monday - Friday 8am - 5 pm. Occasional evenings and weekends.

Job Description Non-profit Full Charge Bookkeeper (Church) Status: Full-time employee Relevant Work Experience: Minimum of 5 years’ experience in bookkeeping for non-profit organizations. Education Level: Associate degree in accounting a must. Compensation: Salary commensurate with knowledge, experience, and job duties. Benefits: 100% employer paid health, dental, and vision insurance with sick and vacation time, Job Description: Bookkeeper (Nonprofit Organization) The Bookkeeper ensures the financial integrity of our nonprofit by managing day-to-day accounting operations, maintaining accurate records, this role requires meticulous attention to detail, proficiency in nonprofit accounting standards. Key Responsibilities Core Accounting & Recordkeeping • Record all financial transactions (donations, grants, expenses, payroll) in Shelby., • Perform bank and credit card reconciliations monthly., • Process accounts payable (A/P) payments and donor contributions. Financial Reporting & Compliance • Generate monthly financial statements (Statement of Financial Position, Activities, Cash Flows)., • Maintain organized digital and physical filing systems for all financial documents (7-year retention). Budget Support • Enter approved budgets into accounting system and monitor actual vs. budget variances., • Provide program directors with real-time budget reports. Other Duties • Serve as primary liaison with external auditors and bookkeep during annual audit., • Identify process improvements to increase efficiency and accuracy. Required Qualifications Education: Associate or bachelor’s degree in accounting, Finance, or related field (or equivalent experience). Experience: Minimum 5 years of bookkeeping experience in a nonprofit. Hands-on experience with Shelby is helpful and fund accounting. Technical Skills: Advanced Excel (pivot tables, VLOOKUP, budgeting templates). Familiarity with payroll systems and 1099/W-2 requirements. Core Competencies Nonprofit Passion: Understands mission-driven financial management and the importance of transparency. Accuracy & Ethics: Uncompromising integrity in handling donor funds and confidential data. Communication: Explains financial concepts clearly to non-finance staff and board members. Adaptability: Thrives in a small-team environment with evolving priorities. Company DescriptionChrist Church is a diverse, inclusive United Methodist community on mission to experience and reflect the love, hope and joy of Jesus Christ to each other and our community. To do this, we place a priority on gratitude, people first and spiritual growth.Christ Church is a diverse, inclusive United Methodist community on mission to experience and reflect the love, hope and joy of Jesus Christ to each other and our community. To do this, we place a priority on gratitude, people first and spiritual growth.

Work Environment: Payroll at Hard Rock is a fun mix of weekly and bi-weekly payroll, making it a high-volume, fast-paced, but rewarding job. Over the next year we will be going through a complete payroll and HCM transformation which will require fresh, new band members that will help contribute to g

Senior Accountant Business Process Analyst.We are seeking a detail-oriented and proactive Senior Accountant to lead and support initiatives that improve the efficiency, accuracy, and scalability of our accounting close and accounts payable (AP) processes.You'll play a hands-on role in documenting w

The Part Time Weekend Night Auditor at the Residence Inn by Marriott Pompano Beach Central is responsible for the preparation and disposition of all Night Audit work. Part Time Weekend Night Auditor. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am, Friday and

Insurance Underwriter (Commercial Auto - Remote). ARC Group seeks a Commercial Insurance Underwriter to join their team. There is a preference for underwriters in Florida, but those from surrounding gulf and eastern seaboard states will be considered for remote work.

An Underwriter Assistant provides support to an Underwriter by reviewing applications, evaluating risk, creating quotes, and processing new and renewal business. We are currently looking to add an Underwriter Assistant to our team. Get exposure to risk analysis, building relationships, and learn dir