- Oversee the accounts receivable process, including invoicing, collections, and payment processing across multiple applications and sources.
- Monitor aging reports and follow up on overdue accounts to ensure timely collection. This includes creating and deactivating customer accounts, along with managing their corresponding security deposit adjustments and outstanding balances.
- Reconcile accounts, ensuring all debits and credits are recorded accurately, discrepancies are resolved promptly, and weekly and month-end reconciliations are completed for both general ledger and clearing accounts.
- Prepare journal entries and assist with bank and general ledger reconciliations.
- Execute month-end and year-end closing tasks in accordance with established timelines.
- Ensure daily transactions are recorded accurately and promptly.
- Complete general ledger account reconciliations and support monthly reconciliation of designated funds and projects.
- Prepare and file sales and property tax returns.
- Assist with annual audit schedules and provide supporting documentation.
- Support the implementation of new accounting policies, standards, and guidelines.
- Assist management with special projects and provide additional support as assigned by the Controller.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field; equivalent experience may be considered.
- Minimum of 2-5 years of progressive accounting experience, preferably in accounts receivable, general ledger, or audit; nonprofit experience preferred but not required.
- Proficiency with Sage Intacct, and Microsoft Excel; experience with not-for-profit accounting systems is a plus.
- Strong understanding of GAAP and standard accounting practices.
- Demonstrated experience preparing journal entries, performing account reconciliations, and supporting month-end and year-end close.
- Familiarity with sales tax and property tax filings is preferred.
- Advanced Excel skills (pivot tables, lookups, formulas) and strong system-reporting capabilities.
- Strong analytical and problem-solving abilities.
- Strong attention to detail, high level of accuracy and commitment to quality.
- Proficiency in Microsoft Excel and comfort working with financial systems and reporting tools.
- Strong sense of integrity, confidentiality, and ethical conduct.
- Ability to adapt to evolving processes, new technologies, and updated accounting standards.
- Ability to manage multiple priorities, meet deadlines, and work effectively in a fast-paced environment.
- Ability to work both independently and collaboratively within a finance team.
- Work requires normal mental and visual capabilities associated with standard office tasks.
- Minimal physical effort is required; must be able to move throughout the facility and operate a computer and standard office equipment.
- Typical office environment with regular business hours
-
River Bend Administration is seeking a skilled and highly motivated individual to join the organization as a Staff Accountant. · About the Position River Bend offers a unique opportunity to acquire immediate experience working on highly sophisticated matters in a supportive and c ...
Naples $78,000 - $98,000 (USD)1 week ago
-
We are seeking a detail-oriented Staff Accountant to join our finance team. · ...
Naples2 weeks ago
-
+River Bend Administration is seeking a skilled and motivated individual to join the organization as a Staff Accountant. · + · Bachelor's degree in accounting or related field · Strong technical skills including knowledge of general ledger systems and Office365 including Excel a ...
Naples, Florida, United States1 week ago
-
Applies principles of accounting to analyze financial information and prepare financial entries. · ...
Naples1 month ago
-
Provide accounting administrative and clerical support to ensure effective financial reporting Ensure all daily tasks associated with reviewing and posting operating cycle transactions are recorded in the course of the business day Provide services in an effective and efficient m ...
Naples, FL, US1 week ago
-
We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. · Provides timely and accurate financial record keeping and reporting as directed by management. · ...
Naples1 month ago
-
The staff accountant will apply principles of accounting to analyze financial information and prepare financial entries. · Update and maintain fixed assets of the organization in the general ledger. · ...
Naples, FL3 weeks ago
-
+Analyze financial information and prepare financial entries. · +Update and maintain fixed assets of the organization in the general ledger. · Provide information for weekly cash flow planning. · ...
Naples, FL3 weeks ago
-
River Bend Administration is seeking a skilled, highly motivated, and analytical individual to join the organization as a Staff Accountant. · Reconciling general ledger and bank accounts · Maintaining cash balances and overseeing cash activity... · ...
Naples Full time1 week ago
-
River Bend Administration is seeking a skilled, highly motivated, and analytical individual to join the organization as a Staff Accountant. · ...
Naples, FL1 week ago
-
The Staff Accountant supports day-to-day accounting operations and the monthly close process ensuring accurate financial records in accordance with GAAP. · The Staff Accountant assists with monthly quarterly and year-end close. · ...
Fort Myers, FL3 weeks ago
-
The staff accountant position is vital for maintaining the financial integrity of the company. The role involves working directly with the CFO to support general daily and monthly accounting functions, including processing invoices, verifying expense coding, drafting checks and v ...
Fort Myers, FL1 month ago
-
We are seeking a staff accountant to join our corporate team. The successful candidate will play a key role in supporting the financial success of our hotel portfolio by managing day-to-day accounting functions for assigned properties. · Process and record accounts payable and ac ...
Naples, FL1 month ago
-
The Staff Accountant will ensure accurate and timely processing of various tasks including Accounts Payable, Accounts Receivable and Payroll. · Process vendor invoices, payment requests, · Reconcile vendor accounts by conducting research · ,Maintain all vendor,customer,and relate ...
Fort Myers, FL1 month ago
-
This is an entry-level position for a staff accountant with associate degree and one to two years of experience. The job requires proficiency in MS Excel and other Microsoft office tools. · ...
Fort Myers, FL1 month ago
-
e2Companies is seeking a highly skilled and proactive Senior Staff Accountant with deep expertise in Sage Intacct (or similar ERP systems) to join our dynamic Finance Team. · ...
Bonita Springs2 weeks ago
-
e2Companies is seeking a highly skilled and proactive Senior Staff Accountant with deep expertise in Sage Intacct (or similar ERP systems) to join our dynamic Finance Team.This role will focus on optimizing our existing Sage Intacct ERP system, enhancing financial processes, and ...
Bonita Springs3 weeks ago
-
e2Companies is seeking a highly skilled and proactive Senior Staff Accountant with deep expertise in Sage Intacct (or similar ERP systems) to join our dynamic Finance Team. This role will focus on optimizing our existing Sage Intacct ERP system, enhancing financial processes, and ...
Bonita Springs, FL3 weeks ago
-
Treviso Bay HOA is seeking a detail-oriented and dependable Staff Accountant to join our team. · Prepare and reconcile the Daily Cash Balancing Report. · Prepare month end closing journal entries. · Reconcile bank statements. · ...
Naples1 month ago
-
The Comptroller is responsible for overseeing the financial operations and human resources functions of the charter middle school. · Develop, manage, and monitor annual operating budgets in coordination with school leadership. · Accurate and timely accounting operations · ...
Naples1 month ago
-
NCH Interns are dedicated and enthusiastic students seeking practical experience in a dynamic healthcare environment. The intern will work closely with medical professionals and administrative staff to support various departments, enhancing their understanding of hospital operati ...
Naples1 week ago
Staff Accountant - Naples - St Matthew's House Inc
4 hours ago
Description
OUR CORE PURPOSE:As an expression of God's love in Southwest Florida, we are growing to ensure that no one experiencing hunger, homelessness or addiction is alone or without a pathway for their journey from crisis to contributor. Together with our partners and participants, we cultivate communities where people are progressively seen, accepted, challenged , and supported.
SUMMARY
The Staff Accountant is a full-time, on-site position responsible for ensuring accurate and timely management of the organization's accounts receivable and account reconciliation processes. This role oversees invoicing, collections, and payment processing across multiple platforms, ensuring all customer payments are properly recorded and reconciled within the approved accounting system. The position also requires completing accurate bank reconciliations and performing detailed reconciliations between external applications and the Sage accounting system to ensure all transactions are captured and reported correctly.
The Staff Accountant supports the Vice President of Finance and the Controller in financial audits, revenue analysis, and internal reporting. Key responsibilities include monitoring accounts receivable aging, performing weekly and month-end reconciliations, preparing journal entries, and reconciling general ledger accounts. Additional duties include filing sales and property tax returns, assisting with audit schedule preparation, and contributing to month-end and year-end closing activities.
St. Matthew's House is a faith-based 501(c)(3) charitable organization dedicated to transforming lives within a spiritual environment that is both compassionate and disciplined.
ESSENTIAL TASKS
-
Staff Accountant
Only for registered members Naples
-
Staff Accountant
Only for registered members Naples
-
Staff Accountant
Only for registered members Naples, Florida, United States
-
Staff Accountant
Only for registered members Naples
-
Staff Accountant
Only for registered members Naples, FL, US
-
Staff Accountant, Linga
Only for registered members Naples
-
Staff Accountant
Only for registered members Naples, FL
-
Staff Accountant
Only for registered members Naples, FL
-
Staff Accountant
Full time Only for registered members Naples
-
Staff Accountant
Only for registered members Naples, FL
-
Staff Accountant
Only for registered members Fort Myers, FL
-
Staff Accountant
Only for registered members Fort Myers, FL
-
Corporate Staff Accountant
Only for registered members Naples, FL
-
Staff Accountant
Only for registered members Fort Myers, FL
-
Staff Accountant
Only for registered members Fort Myers, FL
-
Senior Staff Accountant
Only for registered members Bonita Springs
-
Senior Staff Accountant
Only for registered members Bonita Springs
-
Senior Staff Accountant
Only for registered members Bonita Springs, FL
-
Accounting Finance Treviso Bay
Only for registered members Naples
-
Comptroller
Only for registered members Naples
-
Accounting Intern FR
Only for registered members Naples