Senior Accountant jobs at Xendoo

in Fort Lauderdale, FL Accountants at Xendoo have a working knowledge of accounting, and accounting software, and operates from the details. They understand financial statements and are open and ready to learn more. They are solution-focused and are not afraid to ask for help. They are drawn to technology to streamline and maximize reach. They enjoy speaking with customers, bringing them insights into their financials to improve their business, and proactively communicating to prevent issues. Xendoo is a fintech company that is filled with heart-led individuals who care deeply about others and take good care of themselves. We are life-long learners who are growth-minded, collaborative, good at what we do, and focused on solutions. We enjoy working hard and living well, and respect individuality. We take care of our customers, ask questions, dive deeper to find resolutions and work together through mutual respect, we're continuously improving and driving change. In a Nutshell, This Role Requires: Foundational accounting knowledge with hands-on experience in bookkeeping, month-end close, reconciliations, journal entries, A/P, and A/R. Ability to understand and interpret financial statements (Balance Sheet, Income Statement, Cash Flow, Trial Balance, etc.). Prior use of accounting software (QBO, Xero, Sage, or similar) with enough technical proficiency to navigate bookkeeping functions and journal entries. Strong attention to detail-someone who understands the how and the why and is willing to dig deeper to uncover answers. A collaborative mindset and genuine enjoyment of working as part of a team. Confidence rooted in competence-aware of their strengths and able to stand behind their work. Exceptional communication skills, both written and verbal, with the ability to explain financial information clearly to customers. A caring, people-centered approach with respect for colleagues and an understanding of the impact their work has on others. Passion for supporting small businesses and an appreciation for their unique challenges. A growth-oriented mindset and a love of learning. Must-Haves: A BS in Accounting, Finance, or Business Administration from an accredited institution. At least 1 year of accounting or bookkeeping experience. Experience working with QBO, Xero, Sage, or similar accounting platforms. Strong communication skills and the ability to confidently discuss financial reports with customers. Highly organized, detail-oriented, and consistent in following established processes. A strong work ethic, willingness to ask questions, and readiness to help others. Demonstrated desire for personal and professional growth. Here at Xendoo, we enjoy a Monday through Friday workweek (even during tax season) so you can enjoy a healthy work/life balance. Additionally we offer; Medical, Dental, Vision and Life Insurance Generous PTO and Paid Holidays 401(k) with employer matching Casual dress code- jeans and t-shirts Complimentary lunch for the team every Friday Free Gym on location Fun and collaborative environment Our location is friendly to the tri-county area close to I-95. Come join Team Xendoo! We are excited to meet you! Xendoo is committed to Equal Employment Opportunity regardless of race, color, national origin, gender, sexual orientation, age, religion, veteran status, disability, history of disability or perceived disability.

Senior Accountant Full Time Remote At Ceterus, our job is to help franchise small business owners optimize their financial performance and reporting. We deliver timely and accurate monthly financial statements through our outsourced bookkeeping and accounting services that provide the insights to help owners meet their business objectives. As franchise accounting experts, we understand both the needs of small business owners as well as the requirements of franchise brands. We have developed technology solutions that help us in the delivery of our customers' monthly outcomes while also making it easier for business owners to understand how they stand financially anytime, anywhere. Ceterus serves over 1,000 customers today across over 2,000 locations in well-known brands like Jimmy John's, Jersey Mike's, Orangetheory Fitness, Club Pilates, European Wax, and Massage Envy as well as emerging brands like Scooter's Coffee, Crumbl Cookies, and Men in Kilts. Job Purpose Manage a customer base of small business entrepreneurs with a primary objective of ensuring delivery of accurate and timely financial statements. Responsibilities * Ensure the integrity of accounting information by recording transactions and reconciling general ledger accounts. * Act as one of the primary contacts with clients, providing guidance and feedback to clients as requested. * Perform month-end closing duties including financial statement reconciliations. * Prepare and review monthly financial statements, bank reconciliations, and journal entries. * Train and review accounting work completed by junior accountants. * Collaborate with team members to complete tasks. * Assist in developing new processes and procedures to gain efficiency and accuracy. * Adjudicate escalations from Customer Success Representatives. * Focus on customer communication, both verbal and written. * Gather pertinent customer insight and report findings to Financial Controller. * Forward repeat or complex accounting items to Financial Controller. Requirements * Bachelor's degree, preferably in Accounting * 3 to 5 years of experience in accounting or financial analysis * Strong analytical abilities and experience in reviewing financial statements. * Excellent oral and written communication skills * Prior experience communicating directly to customers or presenting financials is a plus.

Senior Accountant Full Time Remote At Ceterus, our job is to help franchise small business owners optimize their financial performance and reporting. We deliver timely and accurate monthly financial statements through our outsourced bookkeeping and accounting services that provide the insights to help owners meet their business objectives. As franchise accounting experts, we understand both the needs of small business owners as well as the requirements of franchise brands. We have developed technology solutions that help us in the delivery of our customers' monthly outcomes while also making it easier for business owners to understand how they stand financially anytime, anywhere. Ceterus serves over 1,000 customers today across over 2,000 locations in well-known brands like Jimmy John's, Jersey Mike's, Orangetheory Fitness, Club Pilates, European Wax, and Massage Envy as well as emerging brands like Scooter's Coffee, Crumbl Cookies, and Men in Kilts. Job Purpose Manage a customer base of small business entrepreneurs with a primary objective of ensuring delivery of accurate and timely financial statements. Responsibilities * Ensure the integrity of accounting information by recording transactions and reconciling general ledger accounts. * Act as one of the primary contacts with clients, providing guidance and feedback to clients as requested. * Perform month-end closing duties including financial statement reconciliations. * Prepare and review monthly financial statements, bank reconciliations, and journal entries. * Train and review accounting work completed by junior accountants. * Collaborate with team members to complete tasks. * Assist in developing new processes and procedures to gain efficiency and accuracy. * Adjudicate escalations from Customer Success Representatives. * Focus on customer communication, both verbal and written. * Gather pertinent customer insight and report findings to Financial Controller. * Forward repeat or complex accounting items to Financial Controller. Requirements * Bachelor's degree, preferably in Accounting * 3 to 5 years of experience in accounting or financial analysis * Strong analytical abilities and experience in reviewing financial statements. * Excellent oral and written communication skills * Prior experience communicating directly to customers or presenting financials is a plus.

Make a difference at one of Florida's premier institutions for education in science, technology, engineering, and math (STEM). Florida Polytechnic University, ranked the No. 1 public college in the region by U.S. News and World Report, offers a unique working environment that encourages faculty and staff to be part of a culture that prizes collaboration, innovation, and the willingness to go above and beyond to ensure our students and University succeed. Florida Poly offers a small campus academic environment where students form connections with their faculty and peers as they pursue high-value degrees in engineering and applied sciences. The University is equipped with cutting-edge facilities and equipment and two award-winning, architecturally distinct academic buildings. Its evolving curriculum, designed to meet the needs of industry and provide a life-long educational foundation for students, has helped the institution grow in prominence since its opening in 2014. Florida Poly's deliberately small classes, affordability, and outstanding graduate outcomes have helped it earn recognitions such as being named a top value school, in the top 25 nationally for affordability, and in the top five best universities in the South for tech students. Accredited by ABET and SACSCOC, Florida Poly is educating some of the brightest minds in Florida and attracting standout talent from across the nation. JOB TITLE Accountant III SUMMARY The Accountant III performs accounting functions, including reconciliations, monitoring, analysis, and reporting of financial information. The position reviews/posts routine & non-routine journal entries in the general ledger and subsidiary ledgers; prepares/reviews account reconciliations; prepares audit schedules and contributes to management reporting. In addition to general accounting functions, this position will be responsible for accounting in the Controller's Office for all Grants and Contracts, Financial Aid and Accounts Receivable for both. JOB DESCRIPTION Accounting for Contracts and Grants, Financial Aid, Accounts Receivable and budgeting. Maintaining weekly contact and building relationships; responding to inquiries from the campus community Review/post campus-wide journal entries ensuring that each transaction is valid, complete, accurate, properly authorized, classified and recorded in the appropriate period Balance sheet reconciliations as assigned to ensure compliance with policies, procedures, and GAAP Revenue and expense analysis to determine reasonableness, investigating significant variances and corroborating explanations using financial/non-financial data as necessary Backup other accountants as needed Support executive level management with presentations/schedules and/or other financial requests from external parties Inform, guide, and assist the campus community about policies and procedures May perform other duties as assigned and relevant to position. Minimum Qualifications * Bachelor's degree in Accounting or Finance, Management, or Business Administration with a concentration in accounting. * Five years of accounting experience. * In lieu of a degree, any appropriate combination of relevant education, experience, and/or certifications may be considered. Preferred Qualifications * Experience working in Higher Education environment. * Experience in fund accounting. * Experience in Workday and Banner. * Knowledge of experience in Grants and Contracts. Required Knowledge, Skills & Abilities (KSA) * Must possess critical thinking skills. Ability to establish goals and priorities and make decisions based on processes and institutional policies. * Ability to adapt to new technologies. * Ability to work under pressure. * Must possess strong customer service skills. * Must be able to work independently. * Experience using Microsoft Office applications, Workday, or other ERP systems. * Must possess strong organizational and time management skills; be self-motivated and flexible. * Must be able to work well in a team environment and collaborate across departments. * Must have a strong knowledge of generally accepted accounting principles. REQUIRED LICENSES, CERTIFICATIONS, AND/OR OTHER SPECIFIC REQUIREMENTS OF LAW: * Must possess a valid driver's license. * This position requires a criminal background check, which may include a Level II screening as required by Florida Statute §435.04. * This position is subject to federal and state privacy regulations. NORMAL WORK SCHEDULE: This position is salary exempt. The normal work schedule is Monday - Friday, 8:00 a.m.-5:00 p.m.; however, occasional overtime (weekends and evenings) may be required. TARGET HIRING SALARY: $72,300 - $80,000, commensurate with experience. APPLICATION DEADLINE DATE: The position will be open for 14 days. However the review of applications will commence immediately. APPLICATION PROCESS: In addition to completing the online application, all applicants are required to upload the following as attachments to the application (preferably in PDF format): * Cover Letter * Resume * Three (3) Professional References If any of these three items are not included, you will not be considered for the position. References will not be contacted unless you are selected as a finalist for the position. DIVERSITY STATEMENT: Florida Polytechnic University is an equal opportunity/equal access institution. It is the policy of the Board of Trustees to provide equal opportunity for employment and educational opportunities to all (including applicants for employment, employees, applicants for admission, students, and others affiliated with the University) without regard to race, color, national origin, ethnicity, sex, religion, age, disability, sexual orientation, marital status, veteran status or genetic information. Employment is contingent upon eligibility to work in the US. An appointment is not final until proof is provided. FLORIDA POLY BENEFITS INFORMATION Florida Poly qualified employees have the opportunity to take advantage of a variety of health benefits (through the State of Florida) to help meet their specific needs, as well as the needs of their family. This comprehensive coverage includes flexible spending accounts, medical and life insurance, and worker's compensation. Health benefits are administered through People First, on behalf of the State of Florida, as pre-tax insurance plans. People First handles all new hire enrollments, coverage changes, premium administration, and dependent eligibility. Their Service Center is staffed Monday through Friday, from 8 a.m.-6 p.m. EST, at **************. RETIREMENT Florida Poly offers great options for retirement. From the required selection of a state plan to additional voluntary retirement plans, our employees have many opportunities to save and prepare for their future. Click here for more information. FLORIDA POLY BENEFITS * Perks and Discounts * Annual Leave * To help promote work-life balance, Florida Poly provides a generous leave program, which includes paid time off and paid holidays. Qualified employees may accrue 22 days of annual leave. In addition, the University observes the holidays listed in our University Holidays policy FPU-1.008. * Sick Leave * Qualified employees may also accrue 12 days of annual sick leave and participate in our Sick Pool Program. * Employee Assistant Program (EAP) EXPLORE LAKELAND FLORIDA Conveniently located along I-4 between Tampa and Orlando, Lakeland is home to Florida Polytechnic University and many other businesses and attractions. Click here to explore Lakeland, Florida. SPECIAL INSTRUCTIONS REGARDING ATTACHMENTS: Required attachments are listed on each posting. Please be sure to attach all required documents in the Resume/CV field before continuing through the application. Once your application has been submitted, no changes may be made and additional attachments will not be considered. An unofficial copy of the degree/transcript is acceptable during the application process. For positions requiring a degree, the official transcripts are required upon hire. Foreign Transcript: Transcripts issued outside of the United States require a equivalency statement from a certified transcript evaluation service verifying the degree equivalency to that of an accredited institution within the USA. This report must be attached with the application and submitted by the application deadline. All document(s) must be received on or before the closing date of the job announcements. This position requires a background check, which may include a level II screening as required by the Florida Statute §435.04.

Job Description Join Vacatia and Strengthen the Financial Foundation That Powers Our Growth Vacatia is transforming the vacation ownership and hospitality experience through innovation, service excellence, and a modern approach to financial operations. As we continue to scale our multi-entity portfolio, we are seeking a Senior Accountant to support accurate financial reporting, enhance accounting processes, and ensure the integrity of financial data across the organization. This role is essential in supporting month-end close, reconciliations, audits, and financial analysis. You will partner closely with corporate finance, resort operations, and cross-functional teams to deliver timely and reliable financial insights that help drive operational and strategic decisions. Why You'll Love Working at Vacatia Meaningful Impact: Your work supports financial accuracy and transparency across a growing multi-brand organization. Collaborative Culture: Join a team that values partnership, accountability, and continuous improvement. Professional Growth: Gain exposure to complex accounting operations and future leadership pathways. Innovation in Action: Contribute to the modernization of financial systems, processes, and reporting tools. Flexibility: Enjoy the benefits of a hybrid schedule while supporting a high-performing finance team. Your Impact Support month-end and year-end close processes including journal entries, accruals, reconciliations, and financial reviews Prepare and analyze financial statements, variance reports, and supporting schedules Maintain accurate general ledger accounts and ensure compliance with GAAP Assist with internal and external audits by preparing documentation and resolving inquiries Partner with operations and cross-functional teams to improve financial workflows and strengthen internal controls Support the integration of new resorts or acquisitions into accounting systems and processes Contribute to process improvement initiatives that enhance accuracy, efficiency, and transparency in financial reporting What You Bring Bachelor's degree in Accounting, Finance, or a related field 4 or more years of progressive accounting experience, preferably within hospitality, real estate, or multi-entity environments Strong understanding of GAAP and accounting best practices Experience with accounting systems and general ledger management Advanced Excel skills with the ability to analyze and interpret financial data Strong attention to detail, organization, and problem-solving abilities Excellent communication skills and the ability to collaborate with cross-functional partners CPA or CPA eligibility is a plus Ready to Make an Impact Through Financial Excellence If you are a detail-oriented accounting professional who thrives in a collaborative and evolving environment, we invite you to join Vacatia and help build the financial foundation that supports our continued growth. Apply today and grow your career with Vacatia.

Well established CPA firm seeks Senior Accountant to join their growing practice. Aligned Solutions is seeking a Tax Accountant for a well-respected company. This is a wonderful opportunity to join a relaxed, friendly, positive work environment. This firm prides themselves on a work/life balance and maintaining a positive environment. It's the perfect opportunity for someone to grow their career while also prioritizing your personal life while becoming Partner. Responsibilities Include: · Collect tax documents and prepare Individual tax returns · Communicate clearly and effectively with clients - email and on the phone · Obtain or access client's QuickBooks Files, and make necessary changes/adjustments · Contact IRS and State agencies on behalf of clients · Tax Planning for self-employed business owners · Navigate multiple software applications · Get clients' payroll info and prepare quarterly & year-end P/R taxes · Make adjusting journal entries and prepare year end financials · Assist clients with QuickBooks and cleaning up their financials Benefits: Health insurance stipend Generous Paid Time Off Flexible work schedule including remote options Flexible compensation + bonus DOE Positive culture

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 workflows, identifying improvement opportunities, coordinating cross-functional efforts, and ensuring timely execution of action items. Job description What you'll be doing day-to-day: Daily Operations & Process Oversight Monitor daily AP transactions and accounting close activities to ensure accuracy and identify areas for process improvement. Review journal entries, reconciliations, and accruals for completeness and compliance. Support month-end and quarter-end close processes, including variance analysis and reporting. Process Improvement & Project Leadership Lead process improvement initiatives by identifying bottlenecks and proposing solutions. Develop and maintain project plans, timelines, and progress dashboards. Facilitate working sessions with accounting, finance, procurement, and IT teams to implement changes. Documentation & Training Analyze and document current workflows using process mapping tools. Create and update SOPs, training guides, and onboarding materials for accounting and AP processes. Ensure documentation is audit-ready and aligned with internal controls. Cross-Functional Collaboration Act as a liaison between finance and other departments to ensure alignment on priorities and timelines. Coordinate with IT on system enhancements and automation opportunities. Follow up on action items and drive accountability across teams. Communication & Reporting Prepare and deliver regular updates to leadership on project status, risks, and outcomes. Present findings and recommendations in a clear, data-driven format. Support internal and external audit requests with documentation and analysis. What you'll need to bring: Bachelor's degree in Accounting, Finance, Business Administration, or related field. 3+ years of experience in accounting operations, process improvement, or project management. Strong understanding of accounting close and AP processes. Experience with SAP and process mapping tools. Excellent organizational, communication, and analytical skills. PMP, Lean Six Sigma, or similar certification is a plus.

About Iru Iru is the AI-powered security & IT platform used by the world's fastest-growing companies to secure their users, apps, and devices. Built for the AI era, Iru unifies identity & access, endpoint security & management, and compliance automation-collapsing the stack and giving IT & security time and control back. Iru is backed by some of the smartest investors in tech-General Catalyst, Tiger Global, Felicis, Greycroft, and First Round Capital. In July 2024, Iru raised $100 million from General Catalyst, valuing the company at $850 million. Customers include Notion, Cursor, Lovable, Replit, and Mercor, and Iru partners with industry leaders such as ServiceNow and AWS. Iru was named to Forbes' America's Best Startup Employers 2025 list for employee engagement and satisfaction. The Opportunity Iru is seeking a detail-oriented and reliable Staff Accountant to support our Finance team with critical posting functions. This role is responsible for processing and posting Accounts Payable invoices and payments, recording cash-related journal entries, and tracking cash postings to ensure accuracy and timely reconciliation. The ideal candidate thrives in a fast-paced environment and brings strong organizational skills and attention to detail. What You'll Do * Review and process invoices, purchase orders, and employee expense reports * Ensure proper coding, approvals, and adherence to company policies. * Manage vendor relationships, respond to inquiries, and resolve discrepancies * Prepare weekly payment runs and maintain AP aging reports. * Assist with 1099 preparation and year-end compliance requirements * Prepare, review, and post journal entries to ensure accuracy and completeness * Reconcile general ledger accounts, including cash, prepaid expenses, accruals, and fixed assets * Assist in month-end and year-end close processes, ensuring compliance with US GAAP * Support consolidated reporting across multiple entities, including inter company reconciliations * Assist in preparing financial statements, schedules, and supporting documentation * Partner with external auditors during audits by providing requested materials * Ensure adherence to internal controls and accounting best practices * Identify opportunities for process improvements, automation, and system enhancements What You'll Bring * Bachelor's degree in Accounting, Finance, or related field * 2-4 years of accounting experience (mix of GL and AP preferred) * Solid understanding of US GAAP and general accounting practices * Proficiency with ERP/accounting systems (NetSuite, SAP, QuickBooks, or similar) * Advanced Excel skills (pivot tables, lookups, reconciliations) * Strong communication, organizational, and problem-solving skills Benefits & Perks Competitive salary 100% individual and dependent medical + dental + vision coverage 401(K) with a 4% company match 20 days PTO Flexibility to work from anywhere for up to 30 days per year Iru Wellness Week the first week in July Equity for full-time employees Lunch stipend provided Monday through Friday Up to 16 weeks of paid leave for new parents Paid Family and Medical Leave Modern Health mental health benefits for individuals and dependents Fertility benefits Working Advantage employee discounts Onsite fitness center Free parking Exciting opportunities for career growth We are excited to be serving a significant need for a fast-growing market, and are proud of the high-performing team we have brought together so far. If you're someone who wants to engage in new, exciting projects that will challenge your skills in the best way possible, we would love to connect with you. At Iru, we believe in fostering an inclusive environment in which employees feel encouraged to share their unique perspectives, leverage their strengths, and act authentically. We know that diverse teams are strong teams, and welcome those from all backgrounds and varying experiences. Iru is proud to be an equal opportunity employer committed to diversity and inclusion in the workplace. Qualified applicants will be considered for employment without regard to race, color, religion, national origin, age, sex, sexual orientation, gender identity, physical or mental disability, protected veteran or military status or any other status protected by applicable law. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

We are united in our mission to make a positive impact on healthcare. Join Us! South Florida Business Journal, Best Places to Work 2024 Inc. 5000 Fastest-Growing Private Companies in America 2024 2024 Black Book Awards, ranked #1 EHR in 11 Specialties 2024 Spring Digital Health Awards, “Web-based Digital Health” category for EMA Health Records (Gold) 2024 Stevie American Business Award (Silver), New Product and Service: Health Technology Solution (Klara) Who we are: We Are Modernizing Medicine (WAMM)! We're a team of bright, passionate, and positive problem-solvers on a mission to place doctors and patients at the center of care through an intelligent, specialty-specific cloud platform. Our vision is a world where the software we build increases medical practice success and improves patient outcomes. Founded in 2010 by Daniel Cane and Dr. Michael Sherling, we have grown to over 3400 combined direct and contingent team members serving eleven specialties, and we are just getting started! ModMed's global headquarters is based in Boca Raton, FL, with a growing office in Hyderabad, India, and a robust remote workforce across the US, Chile, and Germany. ModMed is hiring a driven Director, ERP & Accounting Platforms. In this role you will provide high level and hands on leadership for the modernization and unification of our ERP and financial technology ecosystems across the entire enterprise.This is a critical role responsible for ensuring that technology, data, and business strategy are aligned to scale operational efficiency, compliance, and insight generation as our financial systems evolve into connected, intelligent platforms. Your Role: You will be accountable for transitioning the organization from feature-driven systems to data domain-based, composable platforms. Your primary duties will include: ERP & Platform Modernization Strategy: Developing the vision and strategy for our financial technology ecosystem. Data Domain Ownership & Financial Architecture: Owning the data architecture that enables automation, scalability, and intelligence Operational Excellence & Vendor Management: Ensuring the cohesive operation of ERP, billing, tax, and FP&A platforms and managing numerous vendor relationships. Automation and AI Enablement: Driving the adoption of AI-assisted finance automation and next-generation data domains. Cross-functional Collaboration: Partnering with the CFO and Accounting/Finance leadership to drive business growth and governance excellence. Leadership and Collaboration: Leading a passionate, high performing team of ~20 Modernizers both direct and indirect. What You Will Solve: This role solves complex problems involving system integration, compliance automation, and financial data quality. You will be tasked with developing innovative, data-first architectural approaches that scale globally. Innovation: Responsible for introducing composable ERP models, AI-assisted finance automation, and next-generation data domains that transform financial system design and operation. Judgment and Decision Making: You will hold final authority for ERP architecture, roadmap prioritization, and platform investments. You will also provide strategic recommendations to the VP Digital Business, CFO, and executive leadership. Qualifications: Minimum Requirements: Education: Bachelor's degree in Business Administration, Computer Science, or a related field. Experience & Skills: Expertise in governance, SaaS management, and digital transformation. Proven success in leading enterprise-level IT initiatives. Preferred Qualifications: Education: Master's degree in Business Administration or Information Systems. Required Competencies: Accountability: Holds themself and others accountable to deliver successful outcomes. Agility: Embraces change as a growth opportunity; learns from successes and failures and adapts to new challenges. Business Savvy: Understands our industry, our business, and our customers and applies that knowledge to positively impact the organization. Team Leadership (People Leaders Only): Builds high-performing teams through empathetic leadership and engagement, performance coaching, and strategic talent planning and hiring. #LI-KM1 ModMed Benefits Highlight: At ModMed, we believe it's important to offer a competitive benefits package designed to meet the diverse needs of our growing workforce. Eligible Modernizers can enroll in a wide range of benefits: India Meals & Snacks: Enjoy complimentary office lunches & dinners on select days and healthy snacks delivered to your desk, Insurance Coverage: Comprehensive health, accidental, and life insurance plans, including coverage for family members, all at no cost to employees, Allowances: Annual wellness allowance to support your well-being and productivity, Earned, casual, and sick leaves to maintain a healthy work-life balance, Bereavement leave for difficult times and extended medical leave options, Paid parental leaves, including maternity, paternity, adoption, surrogacy, and abortion leave, Celebration leave to make your special day even more memorable, and company-paid holidays to recharge and unwind. United States Comprehensive medical, dental, and vision benefits 401(k): ModMed provides a matching contribution each payday of 50% of your contribution deferred on up to 6% of your compensation. After one year of employment with ModMed, 100% of any matching contribution you receive is yours to keep. Generous Paid Time Off and Paid Parental Leave programs, Company paid Life and Disability benefits, Flexible Spending Account, and Employee Assistance Programs, Company-sponsored Business Resource & Special Interest Groups that provide engaged and supportive communities within ModMed, Professional development opportunities, including tuition reimbursement programs and unlimited access to LinkedIn Learning, Global presence and in-person collaboration opportunities; dog-friendly HQ (US), Hybrid office-based roles and remote availability for some roles, Weekly catered breakfast and lunch, treadmill workstations, Zen, and wellness rooms within our BRIC headquarters. PHISHING SCAM WARNING: ModMed is among several companies recently made aware of a phishing scam involving imposters posing as hiring managers recruiting via email, text and social media. The imposters are creating misleading email accounts, conducting remote "interviews," and making fake job offers in order to collect personal and financial information from unsuspecting individuals. Please be aware that no job offers will be made from ModMed without a formal interview process, and valid communications from our hiring team will come from our employees with a ModMed email address (*************************). Please check senders' email addresses carefully. Additionally, ModMed will not ask you to purchase equipment or supplies as part of your onboarding process. If you are receiving communications as described above, please report them to the FTC website.

RDG introduces its first restaurant-concept brand, MILA, which offers guests a culinary journey through exquisite MediterrAsian cuisine, opened in January 2020 in Miami Beach. Combining genuine hospitality, fine dining, and a sophisticated nightlife atmosphere, MILA has quickly become a premier destination within Miami's upscale social scene. At RDG, we are a collective of individuals dedicated to excellence and the art of sensory engagement. We embrace the rhythms of life and are motivated by the thrill of adventure. Our core principles focus on providing customers with immersive experiences, organic design, and a refined culinary journey. DREAM IT MILA has exceeded expectations in its initial two years, achieving remarkable success despite pandemic-related challenges and securing the #5 spot in The Restaurant Business Top 100 ranking. Building on this success, RDG has expanded into new concepts, including AVA MediterrAegean in Winter Park, Florida, CASA NEOS on the Miami River, Claudie (opened Feb 2025), and MM, a Membership Community. Upcoming projects include AVA's second location in Coconut Grove and Casa Neos Lounge (Fall 2025), Noora and HONŌ Japanese Steakhouse (Spring 2026). BUILD IT RDG's distinguished brand portfolio and exclusive membership program aim to create a network of venues and experiences that offer a unique lifestyle to guests and members in Florida. Our goal is to establish RDG as a leader in the luxury restaurant industry in the United States. GROW IT RDG has demonstrated rapid growth and is poised for significant economic expansion globally. We are actively exploring national markets such as New York City, Los Angeles, and Las Vegas, and international markets including Paris, London, Dubai, and Mexico City for potential expansion opportunities. Summary: The Assistant Controller will manage both accounting and managerial accounting functions, supporting the company's financial activities. This hands-on role involves direct management of accounting and financial reporting, requiring a thorough understanding of internal controls. The ideal candidate will be a person of integrity, equipped with strong management and communication skills. This position reports directly to our Controller. RESPONSIBILITIES: * Maintain documented system of accounting policies and operations. * Daily maintenance of Sales & Service Charge / Tips reconciliation. * Review and organize financial statements for record and review. * Assist Controller with quarterly/annual financial reports. * Manage the quarterly/annual budgets and forecasts. * Advise on financial analyses and decision-making regarding pricing, contract negotiations, significant costs, benchmarks, and other matters with management and chief financial officer. * Analyze business performance / results, providing feedback to Executives Management. * Ensure the accurate preparation / reporting of monthly financial results in strict accordance. * Company deadlines (Sales Reporting, Payroll Reporting, Weekly EBITDA Reporting) . * Ensure evaluation of Cost of Sales and Labor Costs . * Ensure any variations to budgets and forecasts are explained in management reports. * On a monthly basis track and review expenditure against set budgets * Responsible to "Red Flag" any deviation of profitability of any unit. * Responsible to notify sales trends and variation in average checks. * Ensure that data is reviewed and analyzed by Chefs and General Managers from each unit. * If any deviation, responsible to take corrective action in order to get back in line with a satisfactory profitability result Requirements/Qualifications: * Bachelor's degree in accounting, finance, business administration with an emphasis in accounting, or a related field * Ideal candidate has 3 to 5 years of experience in hospitality accounting. * Previous experience as an accountant, accounting supervisor, or manager * Excellent computer skills: experience in accounting software and Microsoft Office, Point of Sale (Toast preferred). * Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP) * Excellent written and verbal communication skills * Analytical ability to develop and implement improvements or recommendations * Attention to detail * Able to work well with senior executives and team, as well as mentor/lead other team members Physical Demands And Work Environment: * General office assignments-(typing), which lends itself to repetitive motion. * Sitting in a stationary position for several hours within the day.

Company: At Brightline, we believe in creating meaningful connections through exceptional experiences. We're creating a brighter way to get there by making travel more convenient, more sustainable, and more hospitable every day. If you're optimistic, forward-thinking, and interested in shaping the future of travel with us, we'd love to hear from you. Your Purpose: As the Accounting Manager, you play a key role in the finance organization and will support the Executive team. In this role, you will monitor and evaluate the day to day accounting activities, prepare complex financial reports, monitor and record bonds and maintain effective internal controls procedures and systems. This position will lead and mentor members of the accounting team to ensure high-quality, accurate, and timely work. Promote a collaborative, high-performance team culture focused on accuracy and continuous improvement and support professional development and growth of accounting staff. If you have the courage to lead, build strong relationships with people across different perspectives, and are driven to make things happen for your Teammates, this is the perfect opportunity! Your Role [Essential Functions]: Prepare monthly internal financial package to track the progress of all business initiatives. Continuously identify opportunities to improve profitability of the business Establish and maintain effective internal control procedures and systems. Establish and enforce internal policies in accordance with Corporate policies and generally accepted accounting principles. Prepare financial statements and analysis as needed for the department, management and committees. Reconcile accounting entries and calculate complex annual interest computations. Responsible for recording journal entries, reconciling complex ledger accounts and identifying opportunities for improvement to processes and internal controls into the accounting processes. Design & produce supporting schedules and analysis to explain financial results and variances which may include ad-hoc reporting from multiple data sources. Ensure accounting records, monthly accounting close activities, and variance analysis are properly prepared, maintained and explained in a timely manner. Assist in the monthly closing process. Prepare monthly, quarterly, and annual financial reporting package, for submittal to Corporate, auditors, and tax authorities. Assist in the budgetary process. Assist management team to develop departmental budgets consistent with organization goals. Prepare and distribute monthly variance report/analysis to the management team. Advise management with budget risk and opportunities. People Leadership: Lead, manage, and develop the accounting team, helping them uphold the highest standards of service. Please note that this Job Description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the teammate for this job. Duties, responsibilities, and activities may change at any time with or without notice. Experience & Qualifications Required Education and Experience: Bachelor's degree (B.A. / B.S.) in Accounting, Business, Finance or related field or the equivalent combination of education and experience CPA preferred A minimum of 5 years of corporate accounting Experience with ERP systems (NetSuite preferred) and advanced Excel skills. Knowledge Skills & Abilities: Strong and extensive knowledge of U.S. GAAP and financial reporting. Strong attention to detail, demonstrated integrity and professionalism. SOX and internal controls experience. Strategic thinking and leadership experience with an emphasis on relationship management and communication at all levels within an organization. Coordinate multiple deadlines, create cohesive teams, and respond quickly to Management requests Proactive, self-starter, results-oriented and team player. Ability to establish credibility and influence at a senior leadership level, across all disciplines. Demonstrated ability to work with confidential information and to maintain strict Ability to maintain poise and a sense of humor in stressful situations. Demonstrate flexibility, independence, and initiative to perform successfully in growing and constantly changing environment Work Environment: Works in a clean, air-conditioned office space, free of noise, dust, and humidity. Combine your experience, innovation, and entrepreneurial spirit by joining our growing team. Brightline is pleased to offer a competitive compensation and benefits package, and the opportunity to make a difference while making history as the only privately funded rapid rail service in the country.

Uphold is a financial technology company that believes on-chain services are the future of finance. It provides modern infrastructure for on-chain payments, banking, and investments. Offering Consumer Services, Business Services, and Institutional Trading, Uphold makes pioneering financial services easy and trusted for millions of customers in more than 140 countries. Uphold strips away the complexity and lack of transparency to open up Web3 finance for everyone. To learn more about Uphold, please visit ******************* The opportunity Uphold is looking for a Senior FinOps Analyst to join our Finance team. This is an incredibly exciting opportunity where you'll get to be responsible for recommending, implementing and executing policies and programs to keep all recurring financial operations inline with company strategy while overseeing their continuous innovation and communication to both your Finance and other business partners. You'll be using existing tools and procedures to monitor and perform daily finance operations and participating in the ongoing initiatives to improve and automate the current technological stack. What you'll be doing primarily * Responsible for working with data source providers and technology teams to ensure that key decision data is accurate and financial processes are adjusted accordingly. * Maintain databases by entering, verifying, and backing up data. * Reconcile transactions by comparing and correcting data. * Oversee and execute main procedures to complete all weekly and monthly financial close activities and reporting models. * Work closely with Engineering to automate manual processes, ensure compliance with international regulations, and reduce overhead. * Work with Compliance, Business and Product teams to provide the best possible service and support to customers. * Oversee financial risk assessment processes. * Advise development teams on financial setup for ongoing initiatives by performing essential due diligence on financial impact associated with platform changes. * Create and maintain internal documentation on FinOps processes. * Research and propose new approaches to work, new tools, and new best practices for the team. * Support the team as required via on-call schedule rotation. * Protect operations by keeping financial information confidential. Required qualifications * Degree in mathematics, economics, engineering or other quantitative field. * Solid understanding with demonstrable experience of accounting and financial reporting. * Solid experience in working with data analysis and data models. * Excellent communication skills and a team player with an ability to work with * Cross-functional teams. * Confident in decision making and the ability to drive improvement * Exceptional interpersonal skills and communication * Broad knowledge of financial markets. * Exhibit our core cultural values: clear communication, positive energy, continuous learning, and efficient execution. * Fluent written and oral English skills. Bonus if you have * Strong mathematical foundation. * Experience with cryptocurrencies, blockchain technologies and other FinTech state-of-the-art platforms. * Experience with programming languages such as Javascript, SQL or Python. * In-depth knowledge of banking frameworks and payment methods. * Community talks, certifications, and/or blog posts on your interests and research. What we have to offer you * An amazing work environment in a company that continues to grow, driven by extraordinary and passionate people that keep up innovating and challenging more each day. * An international team, in a cutting edge field, working on the most fascinating projects. * Growth and career opportunities, and the chance to be proactive and creative. * A flexible and enthusiastic work environment that offers you snacks, a lot of coffee and other great benefits. * Open and transparent culture - we get together on a weekly basis to share updates, strategic plans, and engage with each other informally over food and drinks. * Interesting events that keep you connected with the team and celebrate our success. Be part of a great company that is revolutionising financial services. Apply now! If this job isn't exactly what you are looking for, visit our careers page to check out all our exciting opportunities. EEOC Employer We're proud to be an Equal Opportunity Employer and we celebrate our employees' differences, including race, color, religion, gender identity, national origin, age, military service eligibility, veteran status, sexual orientation, marital status, disability, and any other protected classes. Difference makes us stronger and better - together.

Job DescriptionSalary: Uphold is a financial technology company that believes on-chain services are the future of finance. It provides modern infrastructure for on-chain payments, banking, and investments. Offering Consumer Services, Business Services, and Institutional Trading, Uphold makes pioneering financial services easy and trusted for millions of customers in more than 140 countries. Uphold strips away the complexity and lack of transparency to open up Web3 finance for everyone. To learn more about Uphold, please visit******************* The opportunity Uphold is looking for a Senior FinOps Analyst to join our Finance team. This is an incredibly exciting opportunity where youll get to be responsible for recommending, implementing and executing policies and programs to keep all recurring financial operations inline with company strategy while overseeing their continuous innovation and communication to both your Finance and other business partners. Youll be using existing tools and procedures to monitor and perform daily finance operations and participating in the ongoing initiatives to improve and automate the current technological stack. What youll be doing primarily Responsible for working with data source providers and technology teams to ensure that key decision data is accurate and financial processes are adjusted accordingly. Maintain databases by entering, verifying, and backing up data. Reconcile transactions by comparing and correcting data. Oversee and execute main procedures to complete all weekly and monthly financial close activities and reporting models. Work closely with Engineering to automate manual processes, ensure compliance with international regulations, and reduce overhead. Work with Compliance, Business and Product teams to provide the best possible service and support to customers. Oversee financial risk assessment processes. Advise development teams on financial setup for ongoing initiatives by performing essential due diligence on financial impact associated with platform changes. Create and maintain internal documentation on FinOps processes. Research and propose new approaches to work, new tools, and new best practices for the team. Support the team as required via on-call schedule rotation. Protect operations by keeping financial information confidential. Required qualifications Degree in mathematics, economics, engineering or other quantitative field. Solid understanding with demonstrable experience of accounting and financial reporting. Solid experience in working with data analysis and data models. Excellent communication skills and a team player with an ability to work with Cross-functional teams. Confident in decision making and the ability to drive improvement Exceptional interpersonal skills and communication Broad knowledge of financial markets. Exhibit our core cultural values: clear communication, positive energy,continuous learning, and efficient execution. Fluent written and oral English skills. Bonus if you have Strong mathematical foundation. Experience with cryptocurrencies, blockchain technologies and other FinTechstate-of-the-art platforms. Experience with programming languages such as Javascript, SQL or Python. In-depth knowledge of banking frameworks and payment methods. Community talks, certifications, and/or blog posts on your interests andresearch. What we have to offer you An amazing work environment in a company that continues to grow, driven by extraordinary and passionate people that keep up innovating and challenging more each day. An international team, in a cutting edge field, working on the most fascinating projects. Growth and career opportunities, and the chance to be proactive and creative. A flexible and enthusiastic work environment that offers you snacks, a lot of coffee and other great benefits. Open and transparent culture - we get together on a weekly basis to share updates, strategic plans, and engage with each other informally over food and drinks. Interesting events that keep you connected with the team and celebrate our success. Be part of a great company that is revolutionising financial services. Apply now! If this job isnt exactly what you are looking for, visit our careers page to check out all our exciting opportunities. EEOC Employer We're proud to be an Equal Opportunity Employer and we celebrate our employees' differences, including race, color, religion, gender identity, national origin, age, military service eligibility, veteran status, sexual orientation, marital status, disability, and any other protected classes. Difference makes us stronger and better - together.

Uphold is a financial technology company that believes on-chain services are the future of finance. It provides modern infrastructure for on-chain payments, banking, and investments. Offering Consumer Services, Business Services, and Institutional Trading, Uphold makes pioneering financial services easy and trusted for millions of customers in more than 140 countries. Uphold strips away the complexity and lack of transparency to open up Web3 finance for everyone. To learn more about Uphold, please visit ******************* The opportunity Uphold is looking for a Senior FinOps Analyst to join our Finance team. This is an incredibly exciting opportunity where you'll get to be responsible for recommending, implementing and executing policies and programs to keep all recurring financial operations inline with company strategy while overseeing their continuous innovation and communication to both your Finance and other business partners. You'll be using existing tools and procedures to monitor and perform daily finance operations and participating in the ongoing initiatives to improve and automate the current technological stack. What you'll be doing primarily Responsible for working with data source providers and technology teams to ensure that key decision data is accurate and financial processes are adjusted accordingly. Maintain databases by entering, verifying, and backing up data. Reconcile transactions by comparing and correcting data. Oversee and execute main procedures to complete all weekly and monthly financial close activities and reporting models. Work closely with Engineering to automate manual processes, ensure compliance with international regulations, and reduce overhead. Work with Compliance, Business and Product teams to provide the best possible service and support to customers. Oversee financial risk assessment processes. Advise development teams on financial setup for ongoing initiatives by performing essential due diligence on financial impact associated with platform changes. Create and maintain internal documentation on FinOps processes. Research and propose new approaches to work, new tools, and new best practices for the team. Support the team as required via on-call schedule rotation. Protect operations by keeping financial information confidential. Required qualifications Degree in mathematics, economics, engineering or other quantitative field. Solid understanding with demonstrable experience of accounting and financial reporting. Solid experience in working with data analysis and data models. Excellent communication skills and a team player with an ability to work with Cross-functional teams. Confident in decision making and the ability to drive improvement Exceptional interpersonal skills and communication Broad knowledge of financial markets. Exhibit our core cultural values: clear communication, positive energy, continuous learning, and efficient execution. Fluent written and oral English skills. Bonus if you have Strong mathematical foundation. Experience with cryptocurrencies, blockchain technologies and other FinTech state-of-the-art platforms. Experience with programming languages such as Javascript, SQL or Python. In-depth knowledge of banking frameworks and payment methods. Community talks, certifications, and/or blog posts on your interests and research. What we have to offer you An amazing work environment in a company that continues to grow, driven by extraordinary and passionate people that keep up innovating and challenging more each day. An international team, in a cutting edge field, working on the most fascinating projects. Growth and career opportunities, and the chance to be proactive and creative. A flexible and enthusiastic work environment that offers you snacks, a lot of coffee and other great benefits. Open and transparent culture - we get together on a weekly basis to share updates, strategic plans, and engage with each other informally over food and drinks. Interesting events that keep you connected with the team and celebrate our success. Be part of a great company that is revolutionising financial services. ! If this job isn't exactly what you are looking for, visit our careers page to check out all our exciting opportunities. EEOC Employer We're proud to be an Equal Opportunity Employer and we celebrate our employees' differences, including race, color, religion, gender identity, national origin, age, military service eligibility, veteran status, sexual orientation, marital status, disability, and any other protected classes. Difference makes us stronger and better - together.

Job Description*This is full-time, in-office position - local or relocating candidates only The Senior Accountant at Xendoo has a strong knowledge of accounting, and accounting software, and operates from the details. You can communicate complex accounting principles in simple terms. You understand the journey of the small business owner and care deeply about their success. You are solution-focused and can solve difficult problems strategically, thinking critically to find multiple paths to resolution. You are drawn to technology to make your life better and you embrace change. You enjoy speaking with customers, bringing them insights into their financials to improve their business, and proactively communicating to prevent issues. Xendoo is a fintech company that is filled with heart-led individuals who care deeply about others and take good care of themselves. We are life-long learners who are growth-minded, collaborative, good at what we do, and focused on solutions. We enjoy working hard and living well, and respect individuality. We take care of our customers, ask questions for understanding, dive deeper to find resolutions, and work together through mutual respect, we're continuously growing, and driving change. We aren't afraid of the difficult conversations and have an open-door policy, where leadership is a mindset, not a title. In a nutshell: Advance-level accounting knowledge (from Cash-basis through Accrual accounting), understands GAAP, and can apply theory practically to everyday accounting Strategic - can assess information and determine a go-forward path to resolution Analytical and critical thinker - can think outside the box, think through complex situations, recognize there is always a solution, and find the win-win Deeply understands financial statements (Balance Sheet, Income Statement, Cash Flow, Trial Balance, and more) and can analyze and provide guidance to customers and the Xendoo team Strong expertise in accounting software flow and can troubleshoot errors Proficient in explaining complex accounting in simple terms to customers and Xendoo team Is a great communicator in written and verbal form and understands the importance of communication A problem solver who takes action, believes in following the process, is excited about helping others, and asks for help when needed Is detailed - understands the how and the why, and will dig deeper to get to the answer Collaborative - enjoys working as a team Confident - believes in their ability, and knowledge, while knowing their strengths Cares deeply about others Has great work ethic and understands their impact on others Cares about the success of small businesses and understands the journey and struggles of small business owners Lifelong learner The Must Haves: Degree in Accounting or Finance from an accredited college or university 5+ years' experience in full cash-basis and accrual-basis accounting cycles: bookkeeping, A/P and A/R, journal entries, monthly and year-end close, financial statement review and analysis Be flexible and embrace change Motivated and self-driven Possess the ability to communicate effectively, both verbally and written Be confident and strive towards daily improvement Proactive and organized - always looking ahead to ensure what you are doing today is impactful Technology-driven and uses it to drive their own success Fast learner with great problem-solving skills Keeps their word, is professional, and respects themselves and others Work ethic - willing to work hard to get the job done Understands small business and cares about the small business owner's path to growth If you feel like this is your place, we welcome your resume and look forward to learning more about you, your story, and your goals. Here at Xendoo, we enjoy a Monday through Friday workweek (even during tax season) so you can enjoy a healthy work/life balance. Additionally we offer; Medical, Dental, Vision and Life Insurance Generous PTO and Paid Holidays 401(k) with employer matching Casual dress code- jeans and t-shirts Complimentary lunch for the team every Friday Free Gym on location Fun and collaborative environment Come join Team Xendoo! We are excited to meet you! Xendoo is committed to Equal Employment Opportunity regardless of race, color, national origin, gender, sexual orientation, age, religion, veteran status, disability, history of disability or perceived disability. Powered by JazzHR br TO8Hekfj

Job Description in Fort Lauderdale, FL Accountants at Xendoo have a working knowledge of accounting, and accounting software, and operates from the details. They understand financial statements and are open and ready to learn more. They are solution-focused and are not afraid to ask for help. They are drawn to technology to streamline and maximize reach. They enjoy speaking with customers, bringing them insights into their financials to improve their business, and proactively communicating to prevent issues. Xendoo is a fintech company that is filled with heart-led individuals who care deeply about others and take good care of themselves. We are life-long learners who are growth-minded, collaborative, good at what we do, and focused on solutions. We enjoy working hard and living well, and respect individuality. We take care of our customers, ask questions, dive deeper to find resolutions and work together through mutual respect, we're continuously improving and driving change. In a Nutshell, This Role Requires: Foundational accounting knowledge with hands-on experience in bookkeeping, month-end close, reconciliations, journal entries, A/P, and A/R. Ability to understand and interpret financial statements (Balance Sheet, Income Statement, Cash Flow, Trial Balance, etc.). Prior use of accounting software (QBO, Xero, Sage, or similar) with enough technical proficiency to navigate bookkeeping functions and journal entries. Strong attention to detail-someone who understands the how and the why and is willing to dig deeper to uncover answers. A collaborative mindset and genuine enjoyment of working as part of a team. Confidence rooted in competence-aware of their strengths and able to stand behind their work. Exceptional communication skills, both written and verbal, with the ability to explain financial information clearly to customers. A caring, people-centered approach with respect for colleagues and an understanding of the impact their work has on others. Passion for supporting small businesses and an appreciation for their unique challenges. A growth-oriented mindset and a love of learning. Must-Haves: A BS in Accounting, Finance, or Business Administration from an accredited institution. At least 1 year of accounting or bookkeeping experience. Experience working with QBO, Xero, Sage, or similar accounting platforms. Strong communication skills and the ability to confidently discuss financial reports with customers. Highly organized, detail-oriented, and consistent in following established processes. A strong work ethic, willingness to ask questions, and readiness to help others. Demonstrated desire for personal and professional growth. Here at Xendoo, we enjoy a Monday through Friday workweek (even during tax season) so you can enjoy a healthy work/life balance. Additionally we offer; Medical, Dental, Vision and Life Insurance Generous PTO and Paid Holidays 401(k) with employer matching Casual dress code- jeans and t-shirts Complimentary lunch for the team every Friday Free Gym on location Fun and collaborative environment Our location is friendly to the tri-county area close to I-95. Come join Team Xendoo! We are excited to meet you! Xendoo is committed to Equal Employment Opportunity regardless of race, color, national origin, gender, sexual orientation, age, religion, veteran status, disability, history of disability or perceived disability. Powered by JazzHR RonFpyPk8W

Job Description , local or relocating candidates only please. The Accountant at Xendoo has a working knowledge of accounting, and accounting software, and operates from the details. You understand financial statements and are open and ready to learn more. You are solution-focused and are not afraid to ask for help. You are drawn to technology to make your life better and you embrace change. You enjoy speaking with customers, bringing them insights into their financials to improve their business, and proactively communicating to prevent issues. Xendoo is a fintech company that is filled with heart-led individuals who care deeply about others and take good care of themselves. We are life-long learners who are growth-minded, collaborative, good at what we do, and focused on solutions. We enjoy working hard and living well, and respect individuality. We take care of our customers, ask questions for understanding, dive deeper to find resolutions and work together through mutual respect, we're continuously improving and driving change. We aren't afraid of the difficult conversations and have an open-door policy, where leadership is a mindset, not a title. In a nutshell: Has a base level of accounting knowledge and has performed bookkeeping, month-end close and reconciliations, journal entries, A/P and A/R Understand financial statements (Balance Sheet, Income Statement, Cash Flow, Trial Balance, and more Has used accounting software for bookkeeping, reconciliations, and journal entries and has some technical knowledge of the software Is detailed - understands the how and the why, and will dig deeper to get to the answer Collaborative - enjoys working as a team Confident - believes in their ability, and knowledge, while knowing their strengths Cares deeply about others Has great work ethic and understands their impact on others Cares about the success of small businesses and understands the journey and struggles of small business owners Can communicate effectively in writing and verbally for understanding Lifelong learner Must Haves: Possesses a strong work ethic A BS in Accounting, Finance, or Business Administration from an accredited college or university At least 1 year of accounting or bookkeeping experience Worked with QBO, Xero, Sage, or another accounting software Great communication skills - both verbal and written Can confidently discuss financial reports with customers Is detailed and organized Loves to learn and has a desire for growth Respects and follows process Is not afraid to ask for help and is willing to help others Here at Xendoo, we enjoy a Monday through Friday workweek (even during tax season) so you can enjoy a healthy work/life balance. Additionally we offer; Medical, Dental, Vision and Life Insurance Generous PTO and Paid Holidays 401(k) with employer matching Casual dress code- jeans and t-shirts Complimentary lunch for the team every Friday Free Gym on location Fun and collaborative environment Our location is friendly to the tri-county area close to I-95. Come join Team Xendoo! We are excited to meet you! Xendoo is committed to Equal Employment Opportunity regardless of race, color, national origin, gender, sexual orientation, age, religion, veteran status, disability, history of disability or perceived disability. Powered by JazzHR 5SUpe0R3B8

* This is a part-time (20-25 hours/week), in-office position in our Fort Lauderdale, FL office. Xendoo is an innovative, fast growing tech company in the online accounting/bookkeeping and tax space. The right fit for this team will have: strong knowledge of tax return preparation (1120S, 1065, 1040 and 990) experience with Ultra Tax software Public Accounting experience exceptional interpersonal skills adopt new technology easily love helping small business owners with the coolest businesses show initiative and problem-solving skills love the feeling of being productive love being a team player A glimpse of what you'll be doing: Prepare Corporate and Personal tax returns: 1120S, 1065, 1040, Not-For-Profit 990 What's in it for you: Compensation commensurate with experience Casual dress code- jeans and t-shirts Free fitness center on location Here at Xendoo, we offer a Monday through Friday workweek (even in tax season) so you can enjoy your work/life balance. We pride ourselves in having an ecofriendly paperless environment. Our location is friendly to the tri-county area close to I-95. We provide lunch every Friday for our team to enjoy. All this while working in a fun, comfortable environment where everyday is jeans day. Come join Team Xendoo! We are excited to meet you! Xendoo is committed to Equal Employment Opportunity regardless of race, color, national origin, gender, sexual orientation, age, religion, veteran status, disability, history of disability or perceived disability.

Job Description * This is a part-time (20-25 hours/week), in-office position in our Fort Lauderdale, FL office. Xendoo is an innovative, fast growing tech company in the online accounting/bookkeeping and tax space. The right fit for this team will have: strong knowledge of tax return preparation (1120S, 1065, 1040 and 990) experience with Ultra Tax software Public Accounting experience exceptional interpersonal skills adopt new technology easily love helping small business owners with the coolest businesses show initiative and problem-solving skills love the feeling of being productive love being a team player A glimpse of what you'll be doing: Prepare Corporate and Personal tax returns: 1120S, 1065, 1040, Not-For-Profit 990 What's in it for you: Compensation commensurate with experience Casual dress code- jeans and t-shirts Free fitness center on location Here at Xendoo, we offer a Monday through Friday workweek (even in tax season) so you can enjoy your work/life balance. We pride ourselves in having an ecofriendly paperless environment. Our location is friendly to the tri-county area close to I-95. We provide lunch every Friday for our team to enjoy. All this while working in a fun, comfortable environment where everyday is jeans day. Come join Team Xendoo! We are excited to meet you! Xendoo is committed to Equal Employment Opportunity regardless of race, color, national origin, gender, sexual orientation, age, religion, veteran status, disability, history of disability or perceived disability. Powered by JazzHR MlyunHdRsl