Compensation Type: Yearly Highgate Hotels:
Highgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America.
With a 30-year track record as an innovator in the hospitality industry, this forward-thinking company provides expert guidance through all stages of the property cycle, from planning and development through recapitalization or disposition. Highgate continues to demonstrate success in developing a diverse portfolio of bespoke lifestyle hotel brands, legacy brands, and independent hotels and resorts, featuring contemporary programming and digital acumen. The company utilizes industry-leading revenue management tools that efficiently identify and predict evolving market dynamics to drive outperformance and maximize asset value.
With an executive team of seasoned hospitality leaders and corporate offices worldwide, Highgate is a trusted partner for top ownership groups and major hotel brands. ****************
Location:
The Elser Hotel & Residences is a 49-story luxury condominium hotel located in Downtown Miami. The newly completed tower offers 646 fully furnished rooms/residences, over 19,000 square feet of curated amenities and 5,000 square feet of prime retail space. Named after the iconic Elser Pier, which was built in the 1900s and became the premier place for locals and visitors to enjoy the magical shoreline of Biscayne Bay in downtown Miami, The Elser Hotel & Residences will continue this tradition.
Overview:
The Controller, in the absence of a Director of Finance, is responsible for providing
consistent leadership in the financial area of the hotel by focusing on the profitability of the business; maintaining accurate and timely financial reporting; ensuring acceptable levels on internal control; ensuring compliance with all federal, state, and local regulations and Highgate Hotels โs Standard Operating Procedures; and safeguarding owners/investors assets.
Responsibilities:
Approach all encounters with guests and teammates in an attentive, friendly, courteous, and service-oriented manner.
Always comply with Highgate Hotels' standards and regulations to encourage safe and efficient hotel operations.
Maximize efforts towards productivity, identify problem areas, and assist in finding and implementing their solutions.
Direct or prepare all financial reports in accordance with Highgate Hotels' requirements, meeting various due dates and deadlines, i.e.:
o Daily: Income Journal and daily routing packs
o Weekly: A/R & A/P Aging, Revenue/Flash Reports, Payroll Reports,
Revenue Updates
o Monthly: Financial Statements, Forecasts, Cash Flow, Variance
Analysis
o Annual: Budgets, 5-Year Plans, 5-Year Capital Plans
Effectively manages and communicates cash flow related issues. This includes the accurate and timely preparation of monthly financial statements for the property: cash flow statements, management of receivables, payables, cash balances, control mechanisms and timely deposits of all funds.
Monitor hotel revenues and expenses and ensure the accurate recording in accordance with Highgate Hotels established guidelines.
Communicate with owners, asset managers, lenders, investors, and other stakeholders as well as the Highgate Operations team regarding the financial performance of their assets and performance of hotel finance staff. Actively address their concerns and build a long-term relationship of trust.
Ensure hotels' compliance on all regulatory licenses and permits, leases, contracts, legal agreements, and the proper execution of all operational taxes.
Assist management in enforcing compliance on all these items.
Understand and maintain all capital expenses at the assigned hotel.
Analyzes financial data and operations to assist and advises management in maintaining the hotels' financial objectives.
Prepare financial analysis as requested. This may include minor โReturns on Investmentโ and labor strategies.
Comply with Standard Accounting policies and procedures and internal controls for finance and accounting operations.
Timely reviews and approval of all balance sheet accounts, including monthly bank reconciliation and general ledger account reconciliations.
Continually audits all internal financial controls including purchasing, cash handling, disbursements, inventories, hotel assets, master keys, payroll, and employee records.
Successful completion of all internal and external financial audits, including coordination of work with CPA firms and delivering information requested by auditors on a timely basis.
Manage staff including hiring and supervision as well as continually focus on training and development programs for accounting associates to cultivate the โbrightestโ and โbestโ talent within the industry.
Maintain compliance with Highgate Hotels' standards and regulations to ensure safe and efficient operation of the hotel.
Timely interacts with Executive Committee members to ensure that property operations are always on track and under control.
Monitor hotels' compliance in meeting required report deadlines and due dates and react accordingly.
Conduct and/or attend and contribute to periodic meetings to maintain favorable working relationship among team members and promote maximum morale, productivity, and efficiency (Executive Committee, Sales & Service, Credit, etc.).
Monitor the accurate production of the hotel daily operating report.
Executes other special projects and responsibilities as assigned.
Qualifications:
A 4-year college degree with an Accounting/Finance concentration and a minimum
of 2 years of related progressive experience; or a 2-year college degree and a
minimum of 6 years of related progressive experience.
Experience as Controller or Assistant Director of Finance at a large hotel with a
decentralized accounting structure is required.
$65k-95k yearly est. Auto-Apply 4d ago
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Controller
Falcon Recruitment
Accountant job in Fort Lauderdale, FL
Job Title: Comptroller/Controller (Healthcare)
Employment Type: Full-Time
We are a growing healthcare organization seeking an experienced Comptroller/Controller (CPA required) to oversee accounting operations, tax payments, and investor capital management. This role is responsible for financial reporting, compliance, and timely investor interest payments.
Responsibilities:
Oversee general ledger, AP/AR, payroll, and month-end close
Execute federal, state, and local tax payments and filings
Manage investor capital accounts and interest payments
Prepare monthly and annual financial statements
Ensure compliance with healthcare financial regulations
Coordinate audits and external CPA relationships
Requirements:
Active CPA (required)
5+ years accounting/finance experience (healthcare preferred)
Hands-on experience with tax payments and investor distributions
Strong Excel and accounting software skills
Compensation:
$120,000 - $160,000 base, plus bonus and full benefits
$120k-160k yearly 5d ago
Commercial Insurance Account Assistant
Cothrom Risk & Insurance Services
Accountant job in Fort Lauderdale, FL
Cothrom is looking to add a smart, resourceful, and proactive account assistant. You will assist with a diverse book of commercial property & casualty accounts. You will be working with our team to help our clients protect their businesses and operate efficiently. On any given day, you will be maintaining customer relationships, processing certificate requests, processing change requests, creating proposals, or assisting with claims.
Most importantly, you will be expanding your insurance skills to help move Cothrom (and your career!) forward. We are a fast-growing company with opportunity for growth to those with grit. Our typical industries served include technology, life sciences, manufacturing, non-profits, and residential associations.
Why Cothrom?
You will find a company that is dedicated to, and rewards, best practices. We offer a long-term career that will allow you to develop professionally and reach your personal goals. What are some of our values?
Reward quality work and a high level of skill
Value our employees professional and personal goals
Provide structured support from within the organization to develop your professional skills
Create a friendly, productive, and cooperative working environment
Reward and provide growth to active, driven employees
Strong benefits - Medical, Dental, Vision, LTD, Life, & 401k
Required Qualifications:
Our hiring decision will be based primarily on these three factors:
Industry - foremost show grit and persistence, a desire to be productive and work efficiently
Integrity - strength in the trust and relationships you build with your clients, co-workers, and brokers/underwriters
Intelligence - ability to learn new skills, add industry knowledge, and problem solve independently
Cothrom believes that candidates who possess these core attributes will be successful and grow regardless of prior experience and knowledge. Support for continued professional growth is part of our philosophy.
Desired Qualifications:
Secondary to the above evaluation, these factors will impact our hiring decisions, but are not requirements:
Industry Experience - prior commercial P&C industry experience
Technological Experience - Cothrom uses technology to its fullest extent possible, comfort using Applied Systems, electronic signature systems, Microsoft Office, Adobe Acrobat etc.
Insurance License - a 2-20 General Lines license will be required within 180 days of hire date
Communication Skills - professionalism in oral and written communication
Continuing Education - acquisition or pursuit of industry designations such as the CPCU
Physical & Mental Requirements:
Ability to complete each of these tasks 7-8 hrs per day, unless otherwise noted:
Ability to lift up to 35lbs rarely, less than 5 minutes a day
Sit at a desk continuously
Upper body range of motion and dexterity sufficient for constant use of a keyboard, mouse, phone and other office equipment
Typing speed in excess of 35 wpm
Vision sufficient for constant use of computer
Hearing sufficient for daily in-person, video and telephone communication, 3-5 hours a day
Able to concentrate on moderate detail with constant interruption
Able to attend task/function for 45 min - 1 hour at a time, frequently 4-6 hours a day
Able to remember multiple tasks/assignments given to self and others during the course of the day
Able to remember multiple tasks/assignments given to self and others over long periods of time
Ability to communicate verbally and in written word at standard high school level vocabulary
Please include a cover letter with your resume.
$28k-44k yearly est. 3d ago
Manufacturing Accounting Clerk
Prismhr 3.5
Accountant job in Miami, FL
๐ We're Hiring! ๐
Manufacturing Accounting Clerk
Are you detail-oriented, organized, and passionate about numbers? Do you thrive in fast-paced environments and enjoy being part of a collaborative team? If so, we'd love to meet you!
We're looking for a proactive Accounting Clerk to join our Finance team and help keep our operations running smoothly. This is a fantastic opportunity for someone with 2-5 years of bookkeeping or accounting experience, especially if you've worked in or around the manufacturing industry.
๐ What You'll Do
Handle Accounts Receivable & Payable with precision
Support inventory tracking and reconciliation
Assist with administrative tasks and office coordination
Help maintain accurate financial records and contribute to a positive team culture
๐ก What We're Looking For
Strong attention to detail and a love for problem-solving
Experience with accounting software (QuickBooks a plus!)
Fluent in Spanish and English
Familiarity with manufacturing environments is highly preferred
A team player with great communication skills
๐ Requirements
High school diploma or equivalent (additional accounting coursework is a plus)
Minimum 2 years of accounting or bookkeeping experience
๐ Ready to grow with us?
If you're looking for a role where your skills matter and your contributions are valued, apply now and let's build something great together!
๐ Tag someone who'd be perfect for this role or DM us to learn more!
#AccountingJobs #MiamiJobs #ManufacturingCareers #FinanceTeam #BilingualJobs #NowHiring #JoinOurTeam #AccountingClerk #Bookkeeping #CareerOpportunity
$43k-59k yearly est. 2d ago
Staff Accountant
Dexian
Accountant job in Oakland Park, FL
Job Title: Staff Accountant Salary: $65,000 - $70,000 annually Staff Accountant is responsible for performing general ledger reconciliations for the company and other related companies along with maintaining and entering corporate level journal entries. Perform other projects and analyses assigned. Collaborate with cross-functional teams.
Responsibilities:
Create and maintain new general ledger accounts as needed
Perform general ledger reconciliations for assigned accounts and entities
Reconcile bank and investment accounts to ensure accuracy and promptly identify and resolve discrepancies
Prepare and record corporate journal entries in the ERP system
Maintain fixed asset records and support month-end depreciation processes using the company's fixed asset software
Update and maintain monthly reconciliation schedules and supporting documentation
Manage lease accounting data by entering new leases, modifying existing ones, and removing expired leases in the leasing software
Prepare consulting fee invoices and assist in coding insurance-related invoices for proper allocation
Process approved insurance claims, prepare related invoices, and maintain reimbursement tracking logs
Maintain and roll forward Excel schedules supporting key accounting areas
Assist the Senior Risk Accountant with ad hoc analysis, reconciliations, and reporting
Support requests related to the year-end external audit and tax filings by preparing schedules and documentation
Research and respond to accounting inquiries in a timely and accurate manner
Participate in special projects, process improvements, and financial analyses as assigned
Perform other duties as assigned.
Requirements:
Bachelor of Science, Accounting
1-3 years of work experience in Financial Accounting department
Proficient in MS Excel (Data validation via Pivot Tables and Lookups)
Strong analytical abilities
Ability to work independently and prioritize tasks
Works well under pressure and in a fast-paced environment
High degree of attention to detail and ability to multi-task
Construction experience a plus but not required.
Dexian stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support.
Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals. To learn more, please visit ********************
Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
$65k-70k yearly 4d ago
Bookkeeper
ASC Global 4.6
Accountant job in Tamarac, FL
About the job
This is a full\-time in person role at our HQ in Tamarac, Florida.
Founded in 1996, ASC is a service\-oriented company specializing in the distribution of electronic components. The company prides itself on its client\-centric philosophy, which emphasizes that what is important to the client is equally important to ASC. This approach has contributed to ASC's long\-standing success and growth, establishing it as a reputable player in the technology market. With a global infrastructure and partnerships with some of the largest electronic manufacturers, ASC has positioned itself as a premier supply chain partner for technology\-driven companies.
We are seeking a Bookkeeper to join our on\-site team in Tamarac. This role is responsible for maintaining accurate financial records and supporting the accounting team in day\-to\-day transactional and reconciliatory tasks. The position is suitable for recent graduates or candidates with bookkeeping or accounting experience.
Key Responsibilities
Daily Transaction Processing
รยท Record daily financial transactions, including sales, receipts, payments, and expenses
รยท Maintain and update accurate ledgers, journals, and supporting documentation
รยท Process vendor invoices and employee expense reports for approval
Accounts Receivable & Accounts Payable Support
รยท Generate and send customer invoices and follow up on outstanding payments
รยท Enter vendor bills and assist with timely payment processing
รยท Match POs, invoices, and receipts to ensure accuracy
Bank & Account Reconciliations
รยท Reconcile bank and credit card statements regularly
รยท Identify and report discrepancies to the Accountant or Senior Accountant
General Administrative Accounting Support
รยท Maintain organized digital and paper filing systems for accounting records
รยท Assist with payroll data entry and basic reporting, if applicable
รยท Support the accounting team during month\-end close by preparing reconciliations and schedules
Qualifications and Skills
รยท Education: Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
รยท Experience: Prior bookkeeping or accounting support experience is a plus, but not required
รยท Technical Skills: Proficiency in QuickBooks and MS Excel (basic formulas, accurate data entry)
รยท Soft Skills: Strong attention to detail, organizational skills, and ability to manage multiple priorities
รยท Knowledge: Familiarity with basic accounting principles and transaction flows
Why Join Us?
รยท Competitive compensation
รยท Opportunities for growth within the finance team
รยท Supportive, team\-oriented work environment
รยท On\-site position at our Tamarac headquarters
Job Type: Full\-time
Benefits:
Dental insurance
Health insurance
Paid sick time
Paid time off
Vision insurance
Requirements
Qualifications & Skills
รยท Education: Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
รยท Experience: Prior bookkeeping or accounting support experience is a plus, but not required
รยท Technical Skills: Proficiency in QuickBooks and MS Excel (basic formulas, accurate data entry)
รยท Soft Skills: Strong attention to detail, organizational skills, and ability to manage multiple priorities
รยท Knowledge: Familiarity with basic accounting principles and transaction flows
Benefits
Benefits:
Dental insurance
Health insurance
Paid sick time
Paid time off
Vision insurance
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$39k-50k yearly est. 24d ago
Full Charge Bookkeeper
Professional. Career Match Solutions
Accountant job in Cooper City, FL
Full Charge Bookkeeper for CPA firm. Benefits/Salary:
Salary $50K to $70K DOE.
Strong benefits include 100% paid for medical insurance and generous vacation/ PTO, plus holidays and matched 401K.
Well-established CPA firm looking for a Full Charge Bookkeeper with strong QuickBooks experience to join their growing firm in Cooper City.
Requirements:
Looking for a full charge bookkeeper with knowledge of payroll, payroll quarterly, and annual payroll tax reports to IRS and States, and sales tax.
3 to 5 years experience in QuickBooks for both desktop and online (will be tested).
$50k-70k yearly 60d+ ago
Full Charge Bookkeeper
Reliable Shipping Services
Accountant job in Miami Beach, FL
Full job description We are seeking a detail-oriented and experienced Full Charge Bookkeeper to manage our financial records and ensure accuracy in all accounting processes Daily. The ideal candidate will be responsible for maintaining the general ledger, managing accounts payable and receivable, processing payroll, and performing account reconciliations. This role requires a strong understanding of corporate accounting practices and proficiency in accounting software.
Responsibilities
Maintain accurate financial records through double-entry bookkeeping Daily.
Prepare and post journal entries to the general ledger.
Perform account reconciliations to ensure accuracy of financial data.
Manage payroll processing and ensure compliance with applicable regulations.
Handle accounts payable, including invoice processing and payment scheduling.
Assist with corporate accounting tasks as needed, ensuring adherence to technical accounting standards.
Utilize accounting software such as Xero for efficient record-keeping and reporting.
Prepare financial statements and reports for management review.
Collaborate with external auditors during audits and provide necessary documentation.
Qualifications
Proven experience as a Full Charge Bookkeeper or similar role in corporate accounting.
Strong knowledge of accounting principles, including debits and credits.
Proficiency in account reconciliation processes.
Experience with payroll management and related compliance requirements.
Familiarity with technical accounting standards and practices.
Proficient in using accounting software.
Excellent attention to detail, organizational skills, and ability to meet deadlines.
Strong analytical skills with the ability to identify discrepancies in financial data.
Effective communication skills for collaboration with team members and management.
Job Type: Full-time
Schedule:
Choose your own hours
Education:
Associate (Preferred)
Experience:
Bookkeeping: 2 years (Required)
Ability to Commute:
Remote (Required)
Work Location: Remote
Job Type: Full-time
Experience:
Bookkeeping: 1 year (Preferred)
Ability to Commute:
Miami, FL 33139 (Required)
Ability to Relocate:
Miami, FL 33139: Relocate before starting work (Required)
Work Location: In person
ABOUT RELIABLE SHIPPING With over to 40yrs of experience, RSSI has established itself as one of the major import/export freight forwarders in the shipping industry. Reliable shipping services is in collaboration with major shipping groups throughout Europe, Asia, Africa and South America. Our main objective:
Customer service and satisfaction
Competitive Rates
Complete door to door service
$37k-46k yearly est. Auto-Apply 60d+ ago
Assistant Controller
Mr C Coconut Grove 4.6
Accountant job in Miami, FL
Mr. C Coconut Grove is looking to hire an Assistant Controller; you will play a crucial role in supporting the financial operations of our hotel.
This position has a competitive wage, depending on experience. All eligible full-time regular employees are also offered great benefits, including medical, dental, vision, a 401 (k) retirement savings plan, vacation time, paid time off (PTO), parking, and meals. If this sounds like the right opportunity for you to dive deeper into the hospitality industry, consider applying to join our exceptional team today!
WHO WE ARE?
From the fourth generation hospitality leaders, brothers Ignazio and Maggio Cipriani, comes Mr. C Miami Coconut Grove. An oasis within bustling South Florida surrounded by breathtaking views of Biscayne Bay and the Coconut Grove skyline. Designed by the world-renowned architecture firm Arquitectonica, the hotel's interior features a nautical motif by Martin Brudnizki Design Studio. A total of 100 guestrooms and suites with private outdoor terraces, a new Italian dining concept with indoor and outdoor seating and its rooftop Bellini Restaurant and Bar provide guests with attentive European service, complimented by luxury accommodations and amenities.
YOUR ROLE AS ASSISTANT CONTROLLER
The position of Assistant controller is established to ensure that accounting policies and procedures are being followed consistently throughout the hotel's various revenue and cost centers. The position's central focus is to safeguard the hotel's assets, verify the accuracy and reliability of its accounting data, and promote adherence to the prescribed Accounting and Administrative policies as they relate to GAPP and USALI.
You will work closely with the Controller and other department heads to ensure accurate financial reporting, efficient accounting processes, and adherence to internal controls.
ESSENTIAL FUNCTIONS AND BASIC DUTIES:
Assist in the preparation of financial statements, reports, and budgets
Monitor and analyze financial data to identify trends and discrepancies
Reconcile and review daily, monthly, and yearly financial transactions
Maintain accurate records of financial transactions and update accounting systems
Assist with the implementation and enforcement of internal controls
Collaborate with other departments to ensure accurate and timely recording of revenue and expenses
Prepare and submit tax returns, including sales tax and occupancy tax
Assist in the preparation of annual budgets and forecasts
Conduct regular audits to ensure compliance with financial policies and procedures
Provide support during the annual external audit process
DUTIES
Daily revenue reporting
Payroll Entries
Payroll Accrual
Payroll Tax Allocation
Vacation and Days Off allocation
Health Insurance allocation
Service charges and tips
Income Journal
Tax calculations and payments to the City and State
House charges allocation
Cash posting
Credit card posting
Investigate and resolve chargebacks and respond to merchants
Bank Entries Operating
Bank Entries Merchant
Bank Entries Payroll
Bank Recs
Travel agent commission entry
Work closely with Accounting Generalist on AP and AR
Check approver/signer
Responsible for petty cash, employee cash banks, cash receipts and bank deposits
Other duties and ad hoc projects which may arise
REQUIREMENTS AND SKILLS:
Bachelor's degree in Accounting, Finance, or a related field.
Proven experience in a similar role, preferably in the hospitality industry.
Strong knowledge of accounting principles and financial analysis.
Proficiency in financial software and MS Office applications, particularly Excel.
Excellent attention to detail and analytical skills.
Ability to multitask and prioritize work in a fast-paced environment.
Strong communication and interpersonal skills.
Must be able to speak, read, write, and understand the primary language (English) used in the workplace
Must be able to communicate and deliver messages both verbally and in writing effectively
Knowledge of hotel management systems (PMS) and hotel accounting software is a plus (M3, ADP, and Oracle).
Grooming: All Employees must maintain a neat, clean, and well-groomed appearance per Mr. C's standards.
INTENT AND FUNCTION OF S:
All descriptions have been reviewed to ensure that only essential functions and basic duties have been included. Peripheral tasks, only incidentally related to each position, have been excluded. Requirements, skills, and abilities included have been determined to be the minimal standards required to perform the role successfully. In no instance, however, should the duties, responsibilities, and requirements delineated be interpreted as all-inclusive. Additional functions and requirements may be assigned by Supervisors as deemed appropriate. Job descriptions are not intended as and do not create employment contracts. The organization maintains its status as an โat-willโ employer.
READY TO JOIN OUR TEAM?
We understand your time is valuable, and that is why we have a very quick and easy application process. If you feel that you would be suitable for this job, please fill out our initial 3-minute, mobile-friendly application. We look forward to meeting you!
Equal Employment Opportunity
$67k-86k yearly est. Auto-Apply 10d ago
ACCOUNTANT - FIXED ASSETS
Seminole Hard Rock Support Services 4.4
Accountant job in Fort Lauderdale, FL
Job Description
The Fixed Assets Accountant is a key member of the accounting team responsible for ensuring accurate capitalization, tracking, and reporting of fixed assets across Hard Rock's global businesses. This role provides critical support for financial reporting, audits, and compliance with U.S. GAAP, while driving process improvements and supporting cross-functional initiatives.
Responsibilities
Follow Seminole Hard Rock Support Services' policies and procedures.
Manage the fixed asset and construction-in-progress (CIP) accounting cycle, including capitalization, depreciation, reconciliations, and financial statement disclosures.
Ensure timely reconciliation of asset clearing and related accounts.
Track CIP projects, monitor capitalization timelines, and work closely with the facilities team to resolve aging projects.
Prepare reconciliations, schedules, and reports summarizing accounting issues, conclusions, and recommendations.
Collaborate with reporting, FP&A, facilities, operations, and external auditors to meet deadlines and maintain compliance.
Identify and implement opportunities to streamline accounting processes, strengthen internal controls, and improve reporting accuracy.
Contribute to cross-functional projects, promoting efficiency, accountability, and collaboration.
Maintain professionalism and integrity when interacting with employees, management, auditors, and external stakeholders.
Maintain a professional image when interacting with employees, guests, clients, owners, and investors.
Adhere to ethical and professional standards.
Qualifications
Bachelor's degree in accounting or related field required.
CPA license (or actively pursuing) strongly preferred.
Minimum of 3 years progressive accounting experience; public accounting experience, ideally with a Big Four firm, is highly desirable.
Strong technical knowledge of U.S. GAAP; experience with ASC 360 (Property, Plant, and Equipment) preferred.
Proficiency in Microsoft Office with advanced Excel skills (pivot tables, VLOOKUP, data analysis).
Strong time management skills with the ability to manage multiple priorities under tight deadlines.
Strong written and verbal communication skills; able to explain complex issues clearly and effectively.
Preferred Qualifications:
Hands-on experience with fixed asset modules in ERP systems (Oracle, SAP, NetSuite, or similar).
Knowledge of internal controls and SOX compliance.
Experience working in a multi-entity or international accounting environment.
As part of the Seminole Hard Rock Support Services employment process, final candidates will be required to complete a background check. These background checks may include, but are not limited to:
Criminal Background Check
$58k-76k yearly est. 3d ago
Forensic Accountant
Kaufman Rossin 4.4
Accountant job in Miami, FL
Why We Stand Out
Seeking a new challenge where your professional and personal aspirations are not only possible but supported? Kaufman Rossin might be just the place for you!
As one of the top accounting firms in the country, our foundation is โpeople first.โ In the words of James Kaufman, โWe prioritize our people, their development, and their well-beingโฆpeople see that management is caring and has a priority in their success.โ
Celebrated as the Best Place to Work in South Florida over a dozen times, Kaufman Rossin has grown to over 600 employees, with offices spanning the tri-county area, including sister entities Kaufman Rossin Wealth and Kaufman Rossin Alternative Investment Services.
Think you have what it takes?
How You'll Contribute:
Kaufman Rossin is seeking experienced accounting professionals, specializing in litigation consulting, to join our forensic advisory, litigation, and business valuation services team. We are looking for individuals who seek exciting, long-term career challenges in the field of accounting and have a genuine interest in forensic accounting and litigation support services. Successful individuals in this field are naturally outgoing, self-motivated, possess strong communication and analytical skills, and enjoy a wide variety of work experiences and challenges.
Analyze client documents; extract and summarize relevant information
Search for origins of entries and unrecorded transactions; review and verify source documents
Demonstrate an understanding of the flow of information and documentation on assigned matters
Work with supervisors and co-workers to create/modify presentations, write industry articles, and attend business development calls/functions, as directed
Interact with clients in an appropriate and professional manner
Maintain the confidentiality of the organization's clients
Actively work to identify and minimize risk on projects and proposals
Draft letters, documents requests, and reports for review by Managers
Provide timely and consistent updates to supervisors on the progress of work assignments
Perform other related duties and assignments as required
Requirements
What Skills You'll Bring:
3 years of relevant experience in public accounting
Master's degree in accounting preferred
CPA licensure or eligibility
Knowledge of accounting theory, auditing theory and procedures, insurance theory and language, or valuation theory and practice
Ability to organize and prioritize numerous tasks and complete them under time constraints
Ability to work both independently and as part of a team with professionals at all levels
Competency in MS Office programs
Strong written and verbal communication skills
How You'll Stand Out:
Proactivity in identifying areas for improvement
Previous experience in Business Valuation preferred or ABV/CVA license preferred
High energy, personable and professional
Bilingual in Spanish
Ability to work periodic overtime
Benefits
We embrace authenticity.
Kaufman Rossin is an equal opportunity employer. We are committed to creating a culture that reflects the diversity of our firm and clients. We encourage understanding, acceptance, and celebration among all people. That includes lifestyle, education, experience, race, ethnicity, age, religion,
physical ability, sexual orientation, and gender identity.
Differences make unique varieties.
$65k-83k yearly est. Auto-Apply 60d+ ago
Bookkeeper -Non Profit Organization
Hearing and Speech Center of Florida 4.1
Accountant job in Miami, FL
Welcome to the Hearing and Speech Center of Florida, an 88 year old non for profit serving individuals with educational, disability and special needs. We are Miami-Dade County's largest not-for-profit provider of hearing and therapy services. We are full service providers of Speech-Language Therapy, Occupational Therapy, Physical Therapy, Educational and Behavior Therapy. We are also United Way agency and funded by county and other programs.
Job Description
WE have a need for a full charge bookkeeper 25+ hours or full time depending on skill sets for our accounting division. We seek an experienced bookkeeper who is versed in qucikbooks (desktop) will be able to identify, manage and deliver daily accounting tasks for non profit agency and work with budgets and allocated funding while being supported by the senior accounting team. Our agency works with medical billing, as well as community services and grant funded programs and we will need someone who understands allocation funding.
Qualifications
Skill sets must include:
-A/P, A/R management; payroll management
-day to day accounting procedures and work with accountant on Ledger reconciliation, Banks reconciliation, Ledgers journal entries, Trial Balance, Financial Statements, Budget, and month end closingโ
-data entry into accounting software (training offered)
-comprehension of fund accounting principles
-run all financial reports and review all program budgets for center
-implementation of financial controls/processes
-will work with program staff; grant projects and various county funds.
Additional Information
Support and training will be offered by accounting senior staff
$35k-46k yearly est. 14h ago
Bookkeeper
Rechtien International Trucks Inc.
Accountant job in Miami, FL
Rechtien International Trucks is seeking experienced and dependable Bookkeeper to join our team in our Miami dealership.
The Bookkeeper ensures accurate financial processing for vehicle sales by reviewing and posting finalized deals, maintaining sales and commission records, and reconciling schedules.
RESPONSIBILITIES Bookkeepers are responsible for several duties related to managing financial records these responsibilities may include:
Review and Post Finalized Sales Deals: Ensure accuracy and completeness of all finalized vehicle sales transactions before posting to the general ledger.
Maintain Sales and Commission Records: Track and update sales and commission data and provide accurate reports to payroll for timely processing.
Reconcile Sales Department Schedules: Perform regular reconciliations of various schedules related to sales, commissions, and associated accounts.
Initiate Customer Refunds: Process and document any approved customer refunds in compliance with dealership policies.
Prepare Monthly Vehicle Sales Tax Reports: Compile and submit accurate monthly reports detailing vehicle sales tax obligations.
Manage Excise Tax Compliance: Make excise tax deposits as required and prepare the Florida excise tax schedule for quarterly submission to the Senior Accountant.
Archive Documentation for Audit: Organize and securely archive all relevant documents produced, ensuring availability for audits and compliance reviews.
POSITION REQUIREMENTS:
Prior bookkeeping experience preferred.
Provide information to supervisors, co-workers, and subordinates by telephone, in written form, email, or in person.
Fluent in English and Spanish (Written and Verbal)
Rechtien International Trucks is a growing and provides a comprehensive benefits package, compensation, and incentives:
Paid vacation and Holidays
Medical, Dental, Vision Care Insurance
Fully Paid Basic Life Insurance
Disability Insurance
401K Plan with matching contributions
Optional Supplemental Plan Available
What we're about
Founded in 1981, Rechtien International Trucks, Inc. is a South Florida truck dealership providing truck sales, parts, and service for commercial vehicles. Our customer support includes over 50 service bays, more than $4 million in parts inventory and 4 convenient locations in Miami, Ft. Lauderdale, Riviera Beach and Ft. Pierce, Florida. Rechtien International is an authorized medium and heavy-duty truck dealer offering a full line of services for International brand trucks, Ottawa yard spotter tractors and new tow trucks from Miller Industries. We are an authorized IC Bus parts, service, and warranty service center. We are also an Idealease affiliate providing full-service truck leasing and daily, weekly, and long-term truck rental as well as contract maintenance and much more. Our sales team is made up of a highly trained staff to assist with all your questions about commercial trucks.
$33k-43k yearly est. Auto-Apply 13d ago
Full Charge Bookkeeper (CPA Firm)
Freedman CPA
Accountant job in Plantation, FL
About Our Firm:
Founded in 1991, We are a boutique certified public accounting firm with offices in New York City, NY and Plantation, FL serving an impressive roster of clients. Our clients, both individuals and commercial, are extremely sophisticated and accordingly so is the work we perform for them. The work includes traditional accounting, auditing and attestation services, tax planning and preparation, estate planning and client specific consulting, to mention just a few.
Bookkeeper Job Description
We are looking for a diligent Bookkeeper to join our firm and take care of our clients' day to day financial tasks. You will be responsible for both accounts payable and receivable along with all payroll and bank account management and reconciliation tasks. To do well in this role you should have previous experience as a Bookkeeper and have used Quickbooks.
Bookkeeper Responsibilities:
Record day-to-day financial transactions and complete the posting process.
Reconcile sales taxes, payroll taxes, 401k, and bank accounts at the end of each month.
Monitor financial transactions and reports.
Process accounts receivable and payable.
Process checks.
Understand ledgers.
Work with an accountant when necessary.
Handle monthly payroll using accounting software.
Bookkeeper Requirements:
Associate's degree or higher in accounting or business administration. Excellent knowledge of general accounting principles.
Knowledge of bookkeeping software.
At least 3 years of bookkeeping experience, preferably within a business-services environment.
Excellent communication skills, both verbal and written.
Attention to detail and accuracy of work.
Experience with accounting software such as Quickbooks.
Able to prepare, review and understand a financial statement.
$37k-46k yearly est. 14d ago
Accountant, Fixed Assets
It Works 3.7
Accountant job in Princeton, FL
As an NRG employee, we encourage you to take charge of your career and development journey. We invite you to explore exciting opportunities across our businesses. You'll find that our dynamic work environment provides variety and challenge. Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future!
Job Summary:
Perform accounting, analysis and reporting for capital projects and ๏ฌxed assets of NRG Inc and its a๏ฌliates.
Essential Duties:
Perform the accounting, processing, and analysis of ๏ฌxed assets.
Perform ๏ฌxed asset accounting functions necessary to achieve an accurate and timely general ledger month end close. Duties will include calculation of monthly Capitalized Interest and depreciation, capitalization of CIP projects, preparation of necessary journal entries and posting thereof in the accounting system.
Record and maintain records of fixed assets, including additions, retirements, and transfers.
Reconcile ๏ฌxed asset accounts to general ledger on a monthly basis.
Support the Corporate Tax group with the annual property tax ๏ฌlings.
Liaison with plants, accounting and other groups to facilitate CIP reviews and month end close tasks.
Assist with external and internal audit requests.
Report monthly variance on capital expenditures to FP&A and Operations group.
Prepare depreciation forecast for NRG and its a๏ฌliates.
Provide assistance with special projects as necessary.
Working Conditions:
Open o๏ฌce environment
Position is designated as hybrid, meaning 3 days per week in the office, two days per week remote. Hybrid schedule determined by management.
Some overtime may be required during close cycle and for special projects.
Minimum Requirements:
Bachelor's degree in accounting.
Two to three years of experience in general accounting and ๏ฌnance.
Demonstrated analytical and problem-solving skills.
Demonstrated ability to communicate with all levels of internal and external customers.
Ability to work independently in team-oriented culture.
Experience in a fast-paced environment and the ability to meet tight deadlines
Preferred Quali๏ฌcations:
Experience with SAP, HFM and Microsoft O๏ฌce Excel and other Microsoft O๏ฌce applications preferred.
Additional Knowledge, Skills and Abilities:
Proactive, analytical with critical thinking skills and keen judgment.
Demonstrated ability to e๏ฌectively communicate (verbal and written) with all levels of internal or external groups.
Strong people skills and ability to work in both team environments and independently. Pro๏ฌciency with Microsoft O๏ฌce and Microsoft Teams.
Excellent attention to detail, highly organized with an initiative-taking approach. Strong analytical ability and critical thinking skills.
The base salary range for this position is: $*62,960-103,920 *The base salary range above represents the low and high end of the salary range for this position. Actual salaries will vary based on several factors including but not limited to location, experience, and performance. The range listed is just one component of the total compensation package for employees. Other rewards may include annual bonus, short- and long-term incentives, and program-specific awards. In addition the position may be eligible to participate in the benefits program which include, but are not limited to, medical, vision, dental, 401K, and flexible spending accounts.
NRG Energy is committed to a drug and alcohol-free workplace. To the extent permitted by law and any applicable collective bargaining agreement, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing. EOE AA M/F/Vet/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.
Official description on file with Talent.
$53k-71k yearly est. 24d ago
Forensic Accounting Intern
Meaden & Moore 3.7
Accountant job in Coral Springs, FL
Job Description
Firm:
Meaden & Moore is a leading CPA and business consulting firm, recognized for excellence in both the workplace and with our clients. We are a nine-time winner of The Plain Dealer's Top Workplaces, a seven-time recipient of Ohio Magazine's Best Places to Work and consistently ranked among the Top 50 Best of the Best Firms by Inside Public Accounting. These accolades highlight how our firm is managed and reflect our commitment to fostering a supportive and dynamic environment-one that nurtures career growth and provides long-term opportunities for advancement, leadership, and potential ownership.
Since 1919, we have been dedicated to delivering exceptional professional services across accounting, tax, forensic, and consulting disciplines. Our expert team-CPAs, CFEs, CFFs, advisors, and auditors-brings deep expertise, insight, and tailored strategies to help clients navigate complex challenges, enhance business success, and thrive in today's global economy.
Investigative Accounting Internship positions available:
August 2026 - December 2026
Start and End Dates are flexible.
Both part-time and full-time internships are available for this role. Part-time internships require 20 - 29 hours per week, while full-time internships require a minimum of 30 hours per week, with an expectation of up to 40 hours. This opportunity is fully onsite.
Opportunity:
During your internship, you'll get real-world experience working with talented professionals in investigative accounting engagements that involve working with commercial property insurers in evaluating physical damage and business income losses suffered by businesses resulting from catastrophes. Projects may include reviewing and analyzing historical financial and industry information, revenue and expense projections, insurance claim evaluations and economic damage evaluations. Assignments provide exposure to a wide range of industries from small local retail stores to multinational entities.
Qualifications:
The successful candidate will meet the following requirements:
* Junior or senior level student
* Accounting major
* Minimum 3.0 GPA
* Proficient understanding of Microsoft Windows and Office applications, especially Microsoft Excel skills that are considered to be an intermediate or advanced level. The candidate should also be open to training in other Windows-based applications.
* Motivation and enthusiasm! Our clients have come to expect high levels of service and expertise. We seek self-starters who demonstrate an interest in learning new skills and concepts, then put them to work for our clients.
Our Commitment to Diversity and Inclusion:
Our human capital is the most valuable asset we have. The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation and company's achievement as well.
We embrace and encourage our employees' differences in age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other characteristics that make our employees unique.
Compensation:
Determining actual compensation relies on many factors including individual candidate experience, qualifications, and comparable benchmarks. Base compensation for this role typically ranges between $30 - $32 an hour.
$30-32 hourly 17d ago
Accounts Receivable / Bookkeeper
Chefness Gourment Foods LLC
Accountant job in Hallandale Beach, FL
Job DescriptionBenefits/Perks
Career Growth Opportunities
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 candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy.
Responsibilities
Processing and accurately recording transactions
Maintaining detailed records of payments and account statuses
Sending reminders regarding overdue payments
Researching any account discrepancies and taking appropriate action for resolution
Creating accurate and informative reports
Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans
Communicating with clients regarding the payments on their accounts
Qualifications
Bachelors degree in accounting or a related field
Previous experience as an Accounts Receivable Clerk or in a similar position
Advanced knowledge of Excel and accounting software
Familiarity with Microsoft Word, Outlook, and Quickbooks
Strong understanding of accounting principles and best practices
Excellent problem-solving and research skills
Strong written and verbal communication skills
Commitment to accuracy and attention to detail
Verbal communication skills: English, Spanish and Hebrew (doesn't have to be advanced)
$33k-43k yearly est. 17d ago
Full Charge Bookkeeper
Siegelaub Rosenberg Pa
Accountant job in Deerfield Beach, FL
Job DescriptionBenefits:
Bonus based on performance
Competitive salary
Dental insurance
Paid time off
Training & development
Vision insurance
401(k)
401(k) matching
Health insurance
Opportunity for advancement
Our large high energy CPA firm is seeking a full charge bookkeeper / accounting assistant with a great personality.
Prior CPA firm experience is preferred but must have the ability to work on multiple entities and multi-task.
Requirements
Must be able to work in the Deerfield Beach office daily - This is NOT a remote job
Proficiency with QuickBooks desktop, QuickBooks Online and Microsoft Office required
Prepare and understand the details of preparing live payroll, payroll tax returns and sales tax returns
Setting up new incorporations, filing S elections, and preparing state sales tax and reemployment applications
Calculating payroll deductions and employer contributions
Reconciling bank accounts, credit card accounts and loan accounts
Advanced knowledge and understanding working with Accounts Receivable; entering invoices, receiving payments, setting up service items, etc.
Managing Accounts Payable; entering bills, processing wires, online bill pay, downloading transactions from the bank and credit card accounts into QuickBooks
Experience using classes and job costing
Understanding and interpreting company financials, general ledgers and posting journal entries
***Candidate must be a self-starter, organized, follow deadlines and work within a team***
Salary based on experience and industry standards. You will earn paid time off and have the ability to earn bonuses.
If you have what it takes, apply today. We can't wait to be your next employer.
$37k-46k yearly est. 7d ago
Bookkeeper
5TH HQ
Accountant job in Plantation, FL
We're currently seeking for a Bookkeeper in Pompano Beach, FL to be responsible of keeping a detailed record of the everyday financial transactions of the organization, such as purchases, expenses, sales revenue, invoices, and payments.
Salary based on experience $40k - $52k.
DUTIES AND RESPONSABILITIES
Bookkeepers work closely with a Accounting and Finance manager to collect and analyze financial reports of the company.
Record financial transactions. Bookkeepers record all financial transactions of a business including its debt payoff, purchases, sales revenue, or any expenses incurred.
Journal Entry. Reconciliation of entries into the accounting system.
Manage bank feeds. Ensure the information in financial records matches with the bank and income statements of a business.
Monitor accounts receivable and payable. Monitor and handle accounts receivable and accounts payable of a business.
Sales, including but not limited to creating client invoices
Purchases
Prepare financial reports and statements. Bookkeepers prepare financial statements and reports for different accounting periods.
Assist with tax filing. They may assist accountants in the preparation and filing of taxes of the company.
Organize accounting tasks. They organize and streamline accounting tasks through various software and tools.
REQUIRED SKILLS AND KNOWLEDGE
Accounting knowledge and local laws to comply with accounting requirements
Understanding accounting best practices.
Data entry skills
High attention to detail ยท Proficiency in Microsoft Excel
Produce work with a high level of accuracy
Professionalism and organization skills
Associates degree or at least one year of experience
Knowledge of CRM, SAP, AX or other applications.
$40k-52k yearly Auto-Apply 60d+ ago
Full Charge Bookkeeper
Professional. Career Match Solutions
Accountant job in Hollywood, FL
Salary $60K to $65K- full-time Responsibilities:
Accounts Payable
Accounts Receivable
Cash Flow Monitoring
Month End Closing and Reconciliations
Payroll Processing
Quarterly Payroll Tax Reporting
Assist with Balance Sheet and Profit/Loss Statement Analysis.
Run Reports
Qualifications:
must possess excellent customer service and organizational skills.
Bookkeeper experience 5 plus years
Highly proficient in NetSuite/Oracle or a software that is similar
How much does an accountant earn in Miami Beach, FL?
The average accountant in Miami Beach, FL earns between $32,000 and $62,000 annually. This compares to the national average accountant range of $41,000 to $72,000.
Average accountant salary in Miami Beach, FL
$45,000
What are the biggest employers of Accountants in Miami Beach, FL?
The biggest employers of Accountants in Miami Beach, FL are: