Audit Associate Salary at Bkhm Cpas BETA

Launched nearly 18 years ago, Foundry Commercial was created to be a different kind of real estate company. Our motto – “It’s Personal” – rings true in everything we do… we value authentic human experiences. At Foundry Commercial, there is a strong sense of community. From wellness fairs to ugly Christmas sweater parties to company fundraisers, Foundry associates lean in to support one other and the causes that are important to us. We bring a sense of teamwork, collegiality, and diversity to all that we do. At the heart of it all is trust and respect. These two things drive everything else. We have built a place where people truly know each other, celebrate together, learn together, and live life alongside each other. At Foundry, we serve our clients best by attracting and unleashing the most talented and courageous professionals in industry, all while having fun and building a lasting impact on the broader community. Don’t just take our word for it. The best way to experience our cult

Payroll Accountant Orlando, FL | Hybrid Company Overview: With nearly a century of experience, this Florida-based architecture, engineering, and interior design firm is known for innovative, client-focused design across healthcare, education, federal, and cultural sectors. From historic restorations to modern campuses, their award-winning work reflects a commitment to collaboration, technical excellence, and meaningful impact. About the Payroll Accountant role: Our client is seeking a highly skilled and motivated Payroll Accountant to join their Accounting team. In this exciting role, the successful candidate will be responsible for managing payroll processing, maintaining the general ledger, reconciling accounts, and analyzing financial data. This position will play a key role in the month-end close process and contribute to a variety of essential accounting functions that support the company's financial operations and growth. Key Responsibilities of the Payroll Accountant: • Process

Our client is looking for an Accountant Associate Accounting Associate - Hybrid (Downtown Orlando, FL) Location: Downtown Orlando, FL (Hybrid - 3 days in office) The ideal candidate will be a detail-oriented and highly skilled Accounting Associate to support our Finance and Accounting processes. This role is crucial in ensuring accurate financial reporting, budgeting, and reconciliation across multiple entities. The ideal candidate will have strong Excel skills, including proficiency with complex formulas, and experience in general ledger accounting. Key Responsibilities: Prepare and review consolidated financial statements for partnerships and multiple entities Manage intercompany transactions and eliminations Assist in oversight of the month-end close process Responsible for financial reporting and budget creation/review Review and post journal entries for accuracy Perform and review account reconciliations of balance sheet accounts Analyze expenses to ensure proper recording Prepare

Description Hourly Rate: $19/hour Position Summary: Perform duties for all Accounts Payable. Support accounting management in spreadsheet preparation for reporting purposes. Demonstrates the ability to work effectively and show sensitivity to cultural differences and the various socio-economic backgrounds of others. Technical/Functional Expectations: Accounts Payable: Process and document accounts payable transactions in order to accurately pay vendors, and associates. AP Invoice Reconciliation: Perform daily accounting functions to include the calculating, verifying and posting of financial transactions to the general ledger system. Record Keeping: Establish or maintain an accurate record of transactions in order to create a history of payments for future reference. Ensure compliance with accounting policies and procedures: Monitor requests for payment to ensure compliance with all accounting policies and procedures and assist in the training of all staff relating to these. Payment De

Job Description Job Description Entry-level applicants are welcome to apply. Experienced applicants are highly preferred. Job Description: The Accounts Receivable Associate will need to be hands-on and should be able to efficiently manage the daily operations and strategic objectives of the company's Billing and Accounts Receivable cycle through design, implementation, maintenance, and management of all of the Company’s Accounts Receivable business functions and procedures from billing through the collection process. Duties and Responsibilities: Accurately handle billing activities on specified dates. Properly record and apply cash, checks, and credit card receipts to outstanding invoices and reconcile discrepancies. Support annual financial statement audits by compiling the required audit schedules and providing a reconciled statement of outstanding receivables that reconciles with the ledger balance. Assist with month-end financial statement closings by providing a verified listing o

Senior Accounts Payable Specialist  Fully Onsite | Orlando, FL  Industry: Healthcare |  High-Growth |  Best Places to Work 2022 About the Company & Senior Accounts Payable Specialist Opportunity: Join a thriving, multi-billion-dollar healthcare leader based in Orlando, recently recognized as one of the Best Places to Work in 2022. As the top-ranked healthcare organization in the region, this company is deeply committed to making a positive impact in the community through charitable programs, events, and essential services. If you're an experienced Senior Accounts Payable Specialist looking for stability, career growth, and a supportive environment, this opportunity is built for you. Role Overview - What You'll Do as a Senior Accounts Payable Specialist: As a Senior Accounts Payable Specialist, you'll handle high-volume, complex invoice processing with accuracy and professionalism. You'll collaborate cross-functionally to resolve discrepancies, ensure compliance, and provide mentors

Senior Accounts Payable Specialist  Fully Onsite | Orlando, FL  Industry: Healthcare |  High-Growth |  Best Places to Work 2022 About the Company & Senior Accounts Payable Specialist Opportunity: Join a thriving, multi-billion-dollar healthcare leader based in Orlando, recently recognized as one of the Best Places to Work in 2022. As the top-ranked healthcare organization in the region, this company is deeply committed to making a positive impact in the community through charitable programs, events, and essential services. If you're an experienced Senior Accounts Payable Specialist looking for stability, career growth, and a supportive environment, this opportunity is built for you. Role Overview - What You'll Do as a Senior Accounts Payable Specialist: As a Senior Accounts Payable Specialist, you'll handle high-volume, complex invoice processing with accuracy and professionalism. You'll collaborate cross-functionally to resolve discrepancies, ensure compliance, and provide mentors

Overview: The duties and responsibilities of a Billing Specialist includes assessing all Lease Sundry Charges, generating, and sending invoices per Lessees requirement, maintaining accurate and updated records for Purchase Orders and ACH authorizations, and resolving Lessee questions and issues related to invoices. Responsibilities: Essential Functions Assess all Lease Sundry Charges in the LeaseWave Accounting Software in accordance with the AR Departments data entry processes and procedures, in a timely manner, adhering to all departmental schedules and deadlines. Reviews, validates, and enters Lessees ACH banking information into LeaseWave. Receive and update Lessees Purchase Order information into LeaseWave for accurate billing. Generate Special Invoices each month per Lessee request and validate all data to the System generated invoice for accuracy. Send invoices to Lessee via email or USPS Complete monthly online billing via Lessees Billing Portal. Perform timely follow up on Les