Accounting Salary at Naples Acura BETA

Responsibilities: Weekly credit card reconciliations Temporary labor reconciliations (2 companies, each with a different process); ultimately, this requires tracking time for temporary field workers, job costing their time, and entering AP invoices for this time Intercompany journal entries and reconciliations (2 companies) Some AP including: Large monthly fuel bill reconciliation Large monthly vehicle lease billing Backup for various accounting functions (payroll time entry, check run preparations, AP entry) Annual tangible tax returns (2 companies) Future responsibilities could include equipment accounting and monthly sales/use tax return. Qualifications: Needs to have solid Microsoft Office knowledge, especially Excel and Outlook. Pivot Table knowledge a big plus. Bachelor's degree in accounting or related field We are an equal opportunity employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexua

Robert Half is currently recruiting for an established company that is looking to add a Staff Accountant to their team. This is a dynamic and expanding company, that is committed to excellence in financial operations and strategic growth and a culture that values teamwork, innovation, and integrity, our organization is a place where professionals thrive. The Staff Accountant will be responsible for maintaining accurate financial records, assisting with month-end close, reconciling accounts, accounts payables/receivables, and ensuring compliance with regulatory standards. This position is critical to our success and offers ample opportunities for professional development and career advancement. Key Responsibilities: Prepare and maintain financial records, including journal entries, general ledger accounts, and reconciliations. Assist with financial reporting, including monthly, quarterly, and annual statements. Perform variance analysis and provide insights to leadership to guide busine

If you are currently an employee of Herc Rentals, please apply using this link: Herc Employee Career Portal Founded in 1965, Herc Rentals is one of the leading equipment rental suppliers in North America with trailing twelve month total revenues of nearly $3.5 billion as of December 31, 2024. Herc Rentals' parent company, known as Herc Holdings Inc., listed on the New York Stock Exchange on July 1, 2016, under the symbol "HRI." Herc Rentals serves customers through approximately 450+ locations and has approximately 7,700 employees in North America. Job Purpose The Staff Accountant will provide management with financial information by researching and analyzing accounts, preparing journal entries and account reconciliations. The candidate will also be involved in various projects as assigned and assisting with continuous process improvements. What you will do... Prepares general ledger entries Maintains records and files Prepares reconciliations of accounts; researches and interprets dat

Job Description Job Description Accounting Technician $19.00 Hour Rotating schedule week to week Monday to Friday 7:30AM to 4:30PM and 8:30AM to 5:30PM Must be able to speak, read and write in English Must be able to complete Background and Drug Screening. The Accounting Technician Performs variety of accounting duties pertaining to cashiering, receives, posting and reconcile payments, prepare bank deposits, and other back office accounting tasks such as adjustments, balance transfer, refunds, bank drafts etc. Performs general clerical work in support for assigned duties, including answering phone calls, assisting customers, filling and scanning documents etc. Performs other related duties assigned. Essential employee will be schedule to be in rotation working in Mercantile office and Golden Gate office. The employee may be required to work during an undeclared emergency and /or declared emergency. On as incident-by-incident, the County's Administrative Office will make the determinati

Please apply and I can call you to talk Job Title: Senior Staff Accountant Location: Naples, FL (On-site) Industry: Manufacturing Position Overview: We are seeking a highly skilled Senior Staff Accountant to join a growing manufacturing company in the Naples, FL area. This role is ideal for an accounting professional with a strong background in general ledger accounting and experience working in a manufacturing environment. The ideal candidate will be hands-on, detail-oriented, and able to manage multiple functions including A/R, A/P, accruals, and inventory accounting. pay 35.00 - 45.00 DOE Key Responsibilities: Manage day-to-day accounting operations including Accounts Payable, Accounts Receivable, and general ledger entries Prepare and post journal entries, accruals, and reconciliations Maintain and analyze inventory accounting and standard cost Assist in month-end and year-end close processes Support financial reporting and analysis as needed Collaborate with cross-functional teams

Company Description A Short Cut to the Short List! Top Provider in Naples, FL, offers a streamlined process to help businesses find the right service provider efficiently. By providing vendors with project and customer information, we ensure they have the perfect solution for current business needs. Our curated list of top providers saves time, money, and effort for our clients. Top Provider is seeking a motivated and results-driven Account Manager to join our fast-growing startup in Naples, FL. We help businesses by matching them with Top Providers of solutions, while helping Top Providers generate pre-screened and qualified B2B leads. Our customers are providers purchasing high-quality leads on a monthly basis. As an Account Manager, your primary focus is to nurture existing customer relationships to not only retain your portfolio of accounts, but also increase revenue. You will act as their primary point of contact, working closely with internal teams to meet their needs and drive s

Description of the role: The Automobile Dealership Accounts Payable Accountant at Naples Nissan is responsible for managing the financial records and transactions of the dealership's accounts payable department. This includes processing invoices, reconciling statements, and ensuring accurate and timely payment of vendors. Responsibilities: Process invoices and purchase orders, ensuring accuracy and adherence to financial policies Reconcile statements and resolve any discrepancies or issues in a timely manner Manage vendor relationships and communicate effectively regarding payment inquiries Ensure timely and accurate payment of invoices Assist in month-end closing procedures and produce financial reports Maintain organized and up-to-date records of accounts payable transactions Requirements: Previous experience in accounts payable or similar role Knowledge of accounting principles and practices Proficient in using accounting software and MS Office; experience with Reynolds Ignite a plu

Job Description Job Description Accounting Manager Private equity firm in Naples, FL seeks seasoned professional to lead accounting for several portfolio businesses in equipment rental, construction and oil and gas. Support CFO across the Group in accounting and operational process improvement. Responsibilities: Standardize and maintain a system of accounting records and techniques. Prepare monthly financial statements for General Managers, CFO and CEO. Special projects: Mergers and acquisitions, ERP implementations and ad hoc requirements of Executive management. Develop Finance teams across the Group in Accounting, Payroll, Accounts Receivable and Accounts Payable. Coordinated financial reviews and audits with CPA firms. Ensure compliance with federal and state regulations. Qualifications: Bachelors’ degree in Accounting or Finance. CPA is a plus. Minimum 5 years’ related experience. Fundamental knowledge of GAAP and taxes. Experience with various ERP systems including QuickBooks. Ex