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Nonprofit Industry - Rapidly Growing - Career Advancement Opportunities This Jobot Consulting Job is hosted by: Daniel Gonzalez Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $20 - $30 per hour A bit about us: We are currently seeking a dynamic, detail-oriented Full Charge Bookkeeper to join our fast-paced finance consulting team. Our ideal candidate will be a self-starter with a high degree of financial acumen, capable of managing all aspects of bookkeeping for our diverse clientele. This role provides an exciting opportunity to work closely with our clients, helping them navigate their financial landscape and providing expert advice to drive their financial success. The role requires a minimum of 5+ years of experience in bookkeeping or a related field. Why join us? This position is an excellent opportunity to grow and develop your career in the finance industry. If you are a seasoned Full Charge Bookkeeper with a passion for consulting and a commitment to excellence, we would love to hear from you! Job Details Responsibilities: As a Full Charge Bookkeeper, your responsibilities will include but are not limited to: 1. Managing all aspects of day-to-day bookkeeping and accounting processes including but not limited to: A/P, A/R, payroll, journal entries, and bank reconciliations., 2. Implementing and maintaining financial controls and procedures., 3. Assisting in the preparation of monthly, quarterly, and annual financial reports., 4. Collaborating with our consulting team to provide strategic financial advice to clients., 5. Developing and maintaining financial analysis and reporting systems to support decision-making., 6. Ensuring compliance with local, state, and federal budgetary reporting requirements., 7. Assisting in the preparation of budgets and financial forecasts., 8. Liaising with external auditors and managing internal controls., 9. Implementing and maintaining the financial accounting system, ensuring maximum efficiency., 10. Performing other related duties as assigned or requested. Qualifications: The successful candidate must have the following qualifications: 1. 5+ years of experience in bookkeeping or a related field., 2. A Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree or CPA would be considered an asset., 3. Proficient in accounting software and Microsoft Office Suite., 4. Strong understanding of business and income tax worksheets and computations., 5. Extensive knowledge in preparing journal entries and general ledger operations., 6. Excellent problem-solving, analytical skills, and detail orientation., 7. Strong communication and interpersonal skills., 8. Ability to manage multiple clients and projects simultaneously., 9. Ability to work independently and as part of a team., 10. Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a fast-paced and dynamic work environment., 11. High level of integrity, confidentiality, and accountability. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Job DescriptionJob SummaryWe are seeking a talented Bookkeeper to join our team. The Bookkeeper reports to Daystar’s Executive Director and works closely with our Accountant to maintain accurate financial records and ensure compliance with all legal requirements. They will be responsible for collaborating with other departments to uphold a positive guest experience and contribute to the overall success of the organization. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. In addition, the ideal candidate should also possess the following qualities associated with Daystar's mission: faith, honesty, compassion, affection, humanity, meekness, patience and cheerfulness. Primary Responsibilities • Manage day-to-day bookkeeping tasks, including recording financial transactions and maintaining the general ledger., • Conduct general ledger reconciliation to ensure the accuracy of accounts., • Reconcile bank statements and credit card transactions regularly., • Utilize financial software to streamline bookkeeping processes., • Assist in budgeting processes by providing relevant financial data and analysis., • Execute accounts receivable/payable processes, ensuring timely billing., • Process checks and electronic payments., • Record donations in donor database., • Prepare and make deposits., • Assist with data for yearly audit., • Maintain and organize physical and digital files., • Track and follow up on pending requests to ensure a smooth 1099 process., • Payroll processing.Additional Qualifications, • Knowledge of generally accepted accounting principles (GAAP)., • Proficient with QuickBooks, Excel, and basic accounting systems., • Strong mathematical and analytical skills., • Excellent attention to detail and time management., • Strong communication skills and a positive, team-first attitude., • Detail-oriented, highly organized, self-starter., • Accountability., • Problem-solving.

Job DescriptionBenefits/Perks • Competitive Compensation, • Paid Time Off, • Career Growth Opportunities, • Annual Bonus, • Annual employee reviews and raises, • Team building activities and lunch, • Culture Supportive of work/life balanceJob SummaryWe are seeking an experienced accounting professional to join our team. In this lead role, you will work closely with ownership, managers and the bookkeeping department. Accounting department to maintain accurate financial records. Your responsibilities will include recording and verifying transactions, bringing the books to the Monthly, Quarterly and Yearly Financial Reports ( Trial Balance, Balance Sheet & Profit & Loss ). The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. About Us Come join the ZAM FAM! We are a family office looking to add the right qualified person to our dynamic team. Z Asset Management Corp. is a stable real estate and management with a commercial portfolio company who is currently seeking an ambitious and highly-skilled Senior Property Accountant with a track record of exceptional commitment and high performance. Responsibilities As a Senior Property Accountant , you will be responsible for a broad spectrum of financial and accounting matters affecting our commercial properties. Key duties include but not limited to: • Enter financial data and transactions, • Accounts Receivable, • Accounts Payable, • Monthly Tenant Posting/Billing, • Bank Reconciliations, • Financials, • Florida Sales Tax Liability, • Investor Distribution and ROC, • Budgets, • CAM Charges and Reconciliations, • Annual Property Income Tax Preparation for Accountant, • Complete required tax forms, • Various other duties as neededQualifications, • Bachelor’s degree in accounting or a related field preferred, • Experience using Rent Manager or similar software preferred, • Must have at least 3 years experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills, • Be able to multi-task

Seasoned Machinist/Programmer needed to join a well-established shop in NC! This Jobot Job is hosted by: Ryan Anderson Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $30 - $40 per hour A bit about us: Our organization is seeking a highly skilled and motivated Permanent Machinist/Programmer to join our dynamic Engineering team. This position offers an exciting opportunity to work in a fast-paced, high-tech environment, where you will be responsible for programming, setting up, and operating CNC Mills and Lathes. The ideal candidate will have extensive experience in CNC programming and machining, a strong understanding of tooling and GDT, and a passion for precision and innovation. This is a full-time, permanent position with competitive salary and benefits. Why join us? Competitive compensation and benefits package including: • Direct Hire Opportunity, • Above Industry Average Pay, • Medical, Dental, Life and Voluntary Vision Insurance, • Paid Time Off, • Disability - Short Term and Long Term, • Health Care Reimbursement Account, • High level of job security due to the variety of markets we serve Job Details Responsibilities: 1. Develop, implement, and optimize CNC programs for Mills and Lathes using CAD/CAM software., 2. Set up and operate CNC machines, ensuring parts are machined in accordance with specified tolerances., 3. Select and install appropriate tooling for each job, adjusting offsets as needed., 4. Use GDT to interpret blueprints and technical drawings to produce accurate, high-quality components., 5. Perform routine maintenance on equipment and troubleshoot any issues that arise., 6. Collaborate with the Engineering team to improve processes and product quality., 7. Maintain a clean and safe work environment, adhering to all safety protocols and regulations., 8. Document and report on completed jobs, noting any issues or deviations from the original plan. Qualifications: 1. Minimum of 5 years of experience as a CNC Machinist/Programmer., 2. Proficient in programming and operating CNC Mills and Lathes., 3. Extensive knowledge of tooling, GDT, and machine setup., 4. Ability to interpret technical drawings and blueprints., 5. Strong problem-solving skills and attention to detail., 6. Excellent communication and teamwork skills., 7. Knowledge of CAD/CAM software is a plus., 8. High school diploma or equivalent required; additional technical training or certification is preferred., 9. Must be able to lift up to 50 lbs and stand for extended periods of time. Join us and bring your expertise to a role where you will have the opportunity to contribute to the success of our Engineering team. If you are a passionate machinist with a keen eye for detail, we want to hear from you. Apply today! Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Bookkeeper/Office Assistant Opportunity. Our client provides a turnkey solution for your custom metal fabrication needs, from design and engineering through production to end product is looking for a Bookkeeper/Office Assistant to join a busy Davie office.

Bookkeeper/Budgetkeeper (El & Mid).

Bookkeeper Opportunity In Western Fort Lauderdale (Onsite).

We are looking for a diligent bookkeeper to join our firm and take care of our clients' day to day financial tasks. To do well in this role you should have previous experience as a bookkeeper and have used Quickbooks.

We are seeking a detail-oriented and reliable Bookkeeper to join our team in Fort Lauderdale.

Here at PrideStaff Financial, we live our mission statement EVERYDAY by focusing on what YOU value most! We take the time to get to know you and what you're looking for so we can help you achieve your career goals! We are looking for an experienced Bookkeeper to maintain financial records for our Client. The Bookkeeper works closely with the accounting team to create and analyze financial reports, ensure legal requirements compliance, process accounts payable and receivable, process payroll and manage invoices and tax payments. • Maintain and balance the general ledger in an accurate, complete, and up-to-date manner, • Establish accounts, post transactions, and ensure legal requirement compliance, • Enter and reconcile AP, AR, payroll, and other daily financial entries, • Prepare financial reports by collecting, analyzing, and summarizing account information and trends, • Stay updated with federal, state, and local legal requirements, • Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards, • Other duties as required, • Bachelors degree in Accounting, Finance, or related field preferred, • 2+ years experience working in accounting or bookkeeping, • Ability to work on multiple projects while maintaining deadlines, • Understanding of general accounting procedures, • Advanced accounting and bookkeeping software experience including QuickBooks and Microsoft Excel, • Strong attention to detail Must be able to submit to a background check and a drug screen PrideStaff Financial is an equal opportunity employer Compensation / Pay Rate (Up to): $23.00 - $25.00

Description We are looking for a dependable, detail-oriented accounting specialist to help manage daily financial activities for a portfolio of marina operations in Fort Lauderdale, Florida.This role works closely with leadership to keep records accurate, support reporting deadlines, and maintain sm

Description We are looking for a detail-oriented Bookkeeper to join our team in Lighthouse Point, Florida.

Our client is in the yacht industry based in the Fort Lauderdale area seeking an Accounting Manager/Bookkeeper/Administrative to join their growing office.

Job DescriptionAccounting Assistant (Part-Time) Location: Davie, FL Pay Rate: $20.00 per hour Schedule: Tuesday, Wednesday & Thursday | 8:30 AM – 3:00 PM Employment Type: Part-Time | On-Site Position Overview We are seeking a dependable, detail-oriented Accounting Assistant to support our accounting and administrative operations. This position is ideal for someone with experience in accounts receivable, bookkeeping, and general office administration who enjoys working in a collaborative, organized environment. The ideal candidate will have experience with QuickBooks Online, strong Microsoft Excel skills, and the ability to accurately process financial transactions while providing administrative support. Key Responsibilities • Prepare and distribute monthly customer invoices., • Monitor Accounts Receivable aging reports and follow up on outstanding customer balances., • Apply customer payments and post transactions using QuickBooks Online., • Prepare bank deposits and process incoming payments., • Perform account reconciliations and assist with journal entries., • Maintain accurate customer accounts and financial records., • Enter financial and accounting data with a high level of accuracy., • Utilize Microsoft Excel to manage spreadsheets, formulas, pivot tables, and financial reports., • Open, sort, and distribute incoming mail., • Maintain organized filing systems for accounting and administrative records., • Provide general administrative and office support as needed., • Assist the Financial Controller with daily accounting functions and special projects. Qualifications • Previous experience as an Accounting Assistant, Accounts Receivable Clerk, Bookkeeper, or similar accounting support role required., • Experience with Accounts Receivable, reconciliations, journal entries, and financial data entry., • Proficiency with QuickBooks Online, • Strong Microsoft Excel skills, including formulas, pivot tables, and spreadsheet management., • Excellent attention to detail and organizational skills., • Strong written and verbal communication skills., • Ability to prioritize multiple tasks and meet deadlines., • Dependable, professional, and self-motivated., • High School Diploma or GED required; coursework in Accounting, Finance, or Business is a plus. Preferred Qualifications • Experience supporting accounting or finance departments., • Knowledge of general accounting principles., • Comfortable working independently in a small office environment. If you are an organized accounting professional looking for a part-time opportunity where you can make an immediate impact, we encourage you to apply Today! #WPB

Job Description 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 · 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.

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

Job Description Bookkeeper for Strip Malls.

Job Description Full Charge Bookkeeper Position Summary: We are seeking a highly organized and detail-oriented Full-Charge Bookkeeper to manage the day-to-day financial operations of our busy auto body shop. This role is responsible for handling all accounting functions, ensuring accurate financial reporting, and supporting overall business operations. Key Responsibilities: • Manage all accounts payable and accounts receivable, • Reconcile bank accounts, credit cards, and shop management systems, • Post and process insurance payments and customer payments, • Maintain accurate general ledger and financial records, • Prepare monthly financial statements (P&L, balance sheet, cash flow), • Handle payroll processing and related reporting, • Track and manage sales tax, filings, and compliance, • Monitor job costing, parts costs, and vendor invoices, • Work closely with management on budgeting and financial planning, • Assist with audits and year-end reporting with CPA, • Ensure proper documentation and recordkeeping for all transactions Qualifications: • 3+ years of full-charge bookkeeping or accounting experience, • Experience in an auto body shop or automotive industry preferred, • Strong knowledge of accounting principles and practices, • Proficiency in QuickBooks Online (or similar accounting software), • Strong understanding of basic accounting principles, • Excellent attention to detail and organizational skills, • Ability to prioritize tasks and meet deadlines in a fast-paced environment, • Strong communication and teamwork skills, • High level of professionalism and confidentiality Skills & Attributes: • High attention to detail and accuracy, • Strong organizational and time management skills, • Ability to handle multiple tasks in a fast-paced environment, • Trustworthy and able to handle confidential financial information, • Strong communication skills and team collaboration About Us: Collision Care Xpress knows that automotive repair isn’t just about fixing cars. Our customers need someone they can trust, who will have their car ready on time, and who will take care of them until they get back behind the wheel. We know that the service we provide to them is the most important step in what we do. Our full-service collision center consist modern facilities and contains the latest auto body repair and auto paint technology. As a body shop, we specialize in all types of vehicle repairs including but not limited to cars and trucks. We also hold over 2 dozen OEM Certifications and have great outstanding relaionships with our fleet partners & insurance companies.

Job DescriptionDescription: Joe Hillman Plumbers, Inc in Davie, FL is looking to hire a full-time Bookkeper to join our team. We’re looking for people who can efficiently coordinate plumbing service calls, communicate clearly with both customers and technicians, and keep schedules running smoothly. If you’re detail-oriented, thrive under pressure, and enjoy problem-solving in a fast-paced environment, this could be the perfect opportunity for you. Join an established, reputable plumbing company that’s been proudly serving South Florida for over 30 years! This is a hourly position with work hours from 7:00 AM to 5pm or 8am - 5pm with 1 hour lunch and two paid 15 minute breaks, earning a competitive wage of $30/hr depending on experience. We provide solid benefits and perks, including medical, dental, and vision insurance, a 401(k) plan with company match, paid holidays, paid vacation and personal time off, and supplemental insurance. If this sounds like the right opportunity for you, apply to join our office today! ABOUT JOE HILLMAN PLUMBERS, INC Joe started his own plumbing company in 1987 with 4 associates and a $5,000 loan from his parents. After 38 years, we remain a family-owned business with a personal approach. We deliver high-quality service at a low cost and perform every job better than the one before. We provide a rewarding work environment that respects diversity, new ideas, and hard work. Creating a positive work environment leads to happy employees, happy customers, and company growth. Essential Responsibilities: • Maintain accurate financial records and daily bookkeeping activities, • Process accounts payable and accounts receivable, • Reconcile bank accounts and credit card statements, • Prepare and file sales tax reports, • Follow up on past due invoices and outstanding balances, • Assist with payroll processing and general accounting support, • Maintain organized financial documentation and records, • Follow up with customers regarding overdue accounts and payment arrangements, • Work within QuickBooks to manage company accounting functionsRequirements:, • Minimum 3 years of bookkeeping/accounting experience required, • QuickBooks experience is required, • Sales tax experience is required, • Strong attention to detail and accuracy, • Ability to prioritize and multitask effectively, • Professional communication and organizational skills

Job Description Bookkeeper Location: Tamarac, FL Salary: $50,000 per year Full-time | 40 hours per week About the Role: We are looking for a detail-oriented and organized Bookkeeper to manage financial records and support daily accounting functions. The right candidate will be experienced in QuickBooks Online and confident handling accounts payable, accounts receivable, and multiple accounts/customers simultaneously. Responsibilities: Maintain accurate financial records in QuickBooks Online. Process accounts payable and accounts receivable. Reconcile bank statements and ensure financial accuracy. Prepare invoices, track payments, and manage collections. Handle multiple client accounts with efficiency and accuracy. Assist with financial reporting as needed. Qualifications: Proficiency in QuickBooks Online is required. Strong knowledge of accounts payable and receivable processes. Excellent organizational skills and attention to detail. Ability to manage multiple accounts/customers effectively. Strong communication and problem-solving skills.

Job DescriptionBookkeeper Fort Lauderdale, FL 33334 $25.00 - $28.00 per Hour (Based on Experience) Full-Time | Benefits Eligible About Us We are a growing property management company seeking a detail-oriented and experienced Bookkeeper to support the financial operations of our company and portfolio of properties. This position is responsible for maintaining accurate financial records, ensuring timely reconciliations, supporting financial reporting, and collaborating with multiple departments to ensure efficient accounting operations. Position Summary The Bookkeeper is responsible for managing the day-to-day accounting and bookkeeping functions for the company and its portfolio of properties. This role requires strong accounting knowledge, exceptional attention to detail, and the ability to manage multiple priorities while ensuring financial accuracy and compliance with company policies. Essential Duties and ResponsibilitiesCash Flow Management • Monitor and manage cash flow for both company and property operations., • Process payments to vendors, service providers, and financial institutions in a timely and accurate manner., • Assist with monitoring account balances and cash requirements.Reconciliations, • Perform bank account, credit card, vendor statement, and tenant ledger reconciliations., • Research and resolve discrepancies promptly., • Maintain accurate and organized financial records.Month-End Closing, • Assist with monthly and quarterly closing processes., • Prepare journal entries, accruals, adjustments, and supporting schedules., • Assist in preparing financial reports and supporting documentation.Property Accounting, • Prepare and maintain property-specific financial records., • Assist with financial reporting for individual properties., • Ensure proper allocation of expenses and accurate account coding.Financial Reporting & Compliance, • Assist with the preparation of financial statements and management reports., • Support annual audits and provide documentation requested by external accountants., • Ensure compliance with company accounting policies and Generally Accepted Accounting Principles (GAAP).Collaboration, • Work closely with Operations, Human Resources, Compliance, Property Management, and other departments to resolve accounting-related matters., • Maintain positive working relationships with vendors, residents, and external business partners when necessary.Administrative Responsibilities, • Maintain organized financial files and accounting records., • Assist with special accounting projects and reporting requests., • Perform additional duties as assigned.Qualifications, • Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred., • Minimum of three (3) years of bookkeeping or accounting experience preferred., • Property management or real estate accounting experience is a plus., • Strong understanding of bookkeeping principles and financial reporting., • Excellent organizational skills and attention to detail., • Ability to manage multiple priorities and meet deadlines., • Strong written and verbal communication skills.Technical Skills, • Proficiency in QuickBooks required., • Experience with Yardi or similar property management/accounting software preferred., • Microsoft Office Suite, particularly Excel., • Strong data entry and accounting software skills.Schedule, • Full-Time, • Monday – Friday, • Occasional overtime as business needs require.Benefits, • Competitive hourly pay of $25.00 - $28.00 per hour, based on experience, • Medical, Dental, and Vision Insurance, • 401(k) Retirement Plan, • Paid Time Off (PTO), • Paid Holidays, • $10 daily DoorDash lunch allowance for each scheduled workday, • Professional Development Opportunities, • Opportunities for career advancementWork Location, • In-person, • Fort Lauderdale, FL 33334Why Join Us? We are committed to building a strong financial foundation while supporting the growth of our employees. This position offers the opportunity to work closely with leadership, contribute to the financial success of a growing organization, and develop professionally within a collaborative team environment. Apply today!

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

Job Description Sunshine State Academy is looking for an experienced Full Charge Bookkeeper to join our growing team in Hollywood, FL. We are seeking a reliable, detail-oriented professional who enjoys working in a collaborative environment and can manage accounting responsibilities independently. Immediate opening. Job Summary The Full Charge Bookkeeper will oversee all financial activities, including budgeting, reporting, and compliance. This role is critical in maintaining the fiscal health of the school, providing financial insights, and ensuring adherence to financial regulations. The ideal candidate will have a strong background in accounting and finance, excellent analytical skills, and great attention to detail. Key Responsibilities • Manage all accounting operations, including billing, accounts receivable, accounts payable, general ledger, and payroll., • Prepare monthly, quarterly, and annual financial reports and statements., • Develop and monitor budgets, forecasts, and financial plans., • Ensure compliance with GAAP and other regulatory requirements., • Perform financial analysis to support decision-making and strategic planning., • Oversee internal controls and audit processes., • Assist with financial audits and coordinate with external auditors., • Provide financial guidance and support to school administration and board members., • Implement and maintain financial systems and software. Qualifications • Bookkeeping Certification and QuickBooks Pro Certification., • Minimum of 5 years of experience in accounting or finance (experience in the education sector preferred)., • Strong knowledge of GAAP and financial regulations., • Proficiency in accounting software and Microsoft Office Suite., • Excellent analytical, organizational, and problem-solving skills., • Strong communication and interpersonal skills., • Ability to work independently and as part of a team., • High level of integrity and attention to detail. We are looking to hire as soon as possible. Qualified candidates are encouraged to apply today. Company DescriptionChild care Center and Elementary SchoolChild care Center and Elementary School

Job Description Growing healthcare management company seeking bright, motivated Accounting Manager with desire for career growth. The candidate will primarily serve as bookkeeper in the company’s accounting department which maintains the financial books for several different entities. Responsibilities will include: • Maintaining complete digital files and work papers that support financial records, • -Calculating variances from the budget and reporting significant issues to management, • -Paying supplier invoices in a timely manner; ensuring that receivables are collected promptly, • -Recording cash receipts, making bank deposits and monthly payables reporting, • -Conducting monthly reconciliations of bank & credit card statements, • -Update financial data in a timely manner and ensure it is accurate via weekly soft reconciliations, • -Proactively identify, propose solutions, and/or communicate to the supervisor in a timely manner if the information is not accurate or the close deadlines will be missed., • -Assist in coordinating the preparation and compilation of year-end reporting, and audits for CPA firm, • -The candidate will also be tasked with completing special projects, and for providing administrative support. EDUCATION AND EXPERIENCE • *Associate’s Degree in Accounting and Finance, or equivalent business experience, • *At least 2-5 years’ progressively responsible experience in Accounting and Financial management practices, • *Working knowledge in Advanced Excel, • QuickBooks accounting software experience The ideal candidate will be computer literate, very well organized, and should have a solid knowledge of financial reporting requirements and generally accepted accounting principles The Company offers competitive salary and benefits. Requirements: Employment is contingent upon successful completion of a Florida AHCA Level 2 background screening in accordance with state regulations. https://info.flclearinghouse.com

Job Description JOB SUMMARY The Bookkeeper provides administrative and general office support primarily to the Chief Executive Officer, and secondarily to other teams of Oxford Tax & Accounting Solutions, Inc. The Bookkeeper maintains the book for the clients and completes the preparation of income tax returns. Supervisory Responsibilities This position has no supervisory duties. ESSENTIAL JOB FUNCTIONS • Position is responsible for answering and directing phone calls., • Performs administrative activities and duties such as: filing and scheduling; preparation of correspondence for mail merge of contracts and correspondence and postage; coordination of scheduling meetings, conferences, and appointments; photocopying and scanning documents; maintains supply closet, orders office supplies., • Maintains document management system for tax filing and the repository for accounting records., • Enter mathematical data into QuickBooks online and into ATX tax preparation software., • Opens requisitions, work orders, orders equipment, tracks orders and shipments., • Performs QuickBooks bank reconciliation., • Performs other related duties as assigned., • Entry and classification of all financial transactions., • Bank and credit card account reconciliations., • Input payroll transaction into the G/L., • Journal Entries, and adjusting Journal Entries, • Preparation of financial reports, including Profit & Loss and Balance Sheet, • Manage your accounts payable and accounts receivable invoicing., • Perform month end close., • Assist with the paying of State sales tax., • Assist with Accounts Receivable., • Assist with Accounts Payable Part Time Bookkeeper Page 2 of 2 QUALIFICATIONS Education and Experience: Requires a high school diploma. An associate degree is not required, but would be ideal. Experience with QuickBooks is required. The Administrative Assistant must be a critical thinker and is driven to learn accounting concepts and tax preparation concepts. Licenses or Certifications: None. Special Requirements: None. Knowledge, Skills, and Abilities: • Knowledge of departmental policies, plans, and procedures., • Knowledge of modern office practices, plans, and procedures., • Knowledge of Microsoft Word, Excel, PowerPoint, and other job-related computer programs and software applications., • Skill in effective communication, both orally and in writing., • Skill in problem-solving and making quick decisions using knowledge of organization., • Skill in prioritizing and organizing work., • Skill in the use of office equipment such as a computer, multi-line telephone system, scanner, fax machine, and copier., • Ability to use computers for data entry, word processing, and/or accounting purposes., • Ability to follow-through on complex tasks., • Ability to establish and maintain effective working relationships with managers, service providers, other employees, and the general public. WORKING CONDITIONS The work environment is a comfort-controlled office environment. The noise level is usually moderate to high. This a part-time-position /1099 position. Company DescriptionWebsite: www.oxfordtax.netWebsite: www.oxfordtax.net

Job Description Our company is currently seeking a Bookkeeper Office Manager to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties Qualifications: • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented

Job DescriptionJob Title: Bookkeeper Location: Fort Lauderdale, FL 33312 (Fully Onsite) Compensation: $55,000 - $65,000 (DOE) Type: Direct Hire Position Overview: We are seeking a detail-oriented and reliable Bookkeeper to join our team in Fort Lauderdale. This is a fully onsite, direct hire opportunity with a stable and growing company. The ideal candidate will have strong experience handling day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger support. Key Responsibilities: • Manage full-cycle bookkeeping functions for the organization, • Process accounts payable and ensure timely vendor payments, • Handle accounts receivable, including invoicing, cash applications, and collections follow-up, • Perform bank and credit card reconciliations, • Maintain and update general ledger entries, • Assist with month-end close, including accruals and journal entries, • Prepare financial reports and support internal reporting needs, • Ensure accuracy of financial records and compliance with company procedures, • Assist with audits and provide documentation as neededQualifications:, • 3+ years of bookkeeping or accounting support experience, • Strong background in AP, AR, and reconciliations, • Experience with general ledger and month-end processes preferred, • Proficiency in accounting software (QuickBooks, NetSuite, or similar), • Strong Excel skills (data entry, basic formulas, reconciliations), • High level of accuracy and attention to detail, • Ability to work in a fast-paced, fully onsite environmentPay Details: $55,000.00 to $65,000.00 per year Search managed by: Nikki Caudill Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

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