Accountant Salary at Nightcap BETA

Job Type Full-time Description Job Title: Accountant Reports to: Controller Location: On-site FLSA Status: Exempt Job Overview: We are currently seeking a diligent and experienced Accountant with experience in property management to join our dynamic on-site team. The ideal candidate will have a strong background in accounting principles and practices, particularly in relation to property management. This role is essential for maintaining accurate financial records and preparing financial statements. Responsibilities: Assist in the preparation of financial reports for external stakeholders, including investors, banks, and lending institutions in accordance with deadlines/requirements while adhering to accounting policies and procedures and maintaining effective internal controls. Prepare monthly and quarterly financial statements in compliance with GAAP, which includes preparing and analyzing balance sheet reconciliations, variance analysis, and operating expense reconciliations. Effect

Job Location: Boca Raton - Delray Beach, FL Position Type: Full Time Salary Range: $55,000.00 - $60,000.00 Salary Job Shift: Day COMPANY OVERVIEW: Together We Soar! Vesta Property Services has been in the industry for more than 25 years and holds over 800 community management contracts while serving the amenity needs of Florida's most prestigious communities! We are proud to employ over 1,000 associates and have been rated as one of Florida’s Top Workplaces. Our Vesta associates are our most valuable resource. We hire people we trust and give them autonomy to do their best work. We also support professional development with training, coaching and regular feedback. We have a highly collaborative culture supported by our EAGLE PRIDE values! JOB SUMMARY: Your Flight Plan! This role serves as a consultant for managers within the organization, advising them of current budgetary information and working with managers to create a fiscal strategy that aligns with the goals of the organization.

Essential Duties and Responsibilities The essential functions include, but are not limited to the following: Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data Analyzes information and options by developing spreadsheet reports; verifying information Prepares general ledger entries by maintaining records and files; reconciling accounts Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts Develops and implements accounting procedures by analyzing current procedures; recommending changes Answers accounting and financial questions by researching and interpreting data Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining su

Description Are you a detail-oriented, solutions-driven accounting professional looking to make an impact in a dynamic and innovative environment? At MMT, we're shaping the future of automation, machine design, material handling, and custom tooling-join us and be part of our success! About the Role: As a Staff Accountant at MMT, you'll play a crucial role in ensuring the accuracy and efficiency of our financial operations. This position is perfect for a motivated individual with a strong accounting foundation who thrives in a collaborative and fast-paced environment. You'll be responsible for maintaining financial records, processing reports, and supporting audits-all while contributing to our culture of accountability and responsiveness. Key Responsibilities: Essential Job Functions: Accurately record day-to-day financial transactions and complete the posting process. Ensure transactions are correctly recorded in ledgers, including the general ledger, A/P subledger, and A/R subledger.

Job Description Job Description We are seeking an Accounting Specialist to become an integral part of our team! You will compile data, compute charges, and prepare invoices as well as work with customers to help resolve any outstanding balances. Responsibilities: Calculate costs of goods and services Invoice Customers Track and maintain A/R & A/P in a timely manner Keep accurate records in accordance with company standards Reconcile and Pay monthly Sales Tax Filing with State of Florida Ensure Inventory is accurate in the Accounting System Qualifications: Previous experience in billing, finance, or other related fields; Accounting degree preferred Experience in data entry Knowledge of standard accounting procedures Ability to prioritize and multitask Basic Technology skills a must Excellent customer service mindset Company Description Consulting Technology Solutions is based in West Palm Beach, FL, supporting customers across the country. Our team represents over 50 years' experience w

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Specialist to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding th

POSITION KEY RESPONSIBILITIES Use marketing process to land new and effectively manage current accounts Work within marketing budget to effectively manage each referral account Plan calendar accordingly to hit the needed number of in-person visits and phone touches each day 5-7 in-person visits each day 15+ phone calls each day Proactively move towards conflict and bring solutions within various partnerships and relationships Consistently exemplify Entrusted core values SKILLS & EXPERIENCE NEEDED Athletic background preferred Work Ethic Humble learner, great at asking questions Loves constructive criticism, accurate self awareness Demonstrated winner; Commitment to excellence Trustworthy; Integrity COMPENSATION & BENEFITS $80-100K PTO Health Insurance Vehicle Reimbursement

Job Description Job Description We are seeking a reliable, detail-oriented, and trustworthy Part-Time Accountant/Bookkeeper to handle our day-to-day financial operations. This role will primarily be responsible for managing accounting records, processing transactions, and supporting overall financial health of the business. The ideal candidate will be organized, proactive, and eager to grow with us — with an opportunity to eventually transition into a full-time role covering all accounting functions as we scale. Key Responsibilities: Manage and maintain accurate financial records and reports Process accounts payable and receivable Perform bank and credit card reconciliations Manage vendor accounts and payments Handle payroll processing and employee reimbursements (if needed) Assist with monthly, quarterly, and annual financial reports Maintain records for taxes and assist with preparation for tax filings Support budgeting, forecasting, and cash flow management Collaborate with ownershi