Accounting Manager

KeyStaff Inc.

Boynton Beach (FL)

On-site

USD 52,000 - 70,000

Full time

5 days ago
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Job summary

KeyStaff Inc. is seeking a detail-oriented accounting professional to manage daily bookkeeping and financial operations. You will oversee A/R and A/P, process invoices, and ensure timely collections while maintaining accurate records and preparing monthly financial statements.

The ideal candidate is bilingual in English and Spanish, a proactive problem-solver, and highly organized. You will handle payroll, assist with HR tasks, and maintain confidential financial information in a fast-paced

Qualifications

  • Proven experience in full-charge bookkeeping, full-cycle accounting, or accounting management.
  • Strong knowledge of A/R, A/P, reconciliations, invoicing, collections, and financial reporting.
  • Previous payroll processing experience.
  • Experience working with QuickBooks Desktop.
  • Strong computer and Microsoft Excel skills.
  • Basic HR knowledge and experience handling employee-related matters.
  • Strong administrative and organizational skills.
  • Demonstrated ability to independently troubleshoot issues and find solutions.
  • Excellent communication and follow-through.
  • Ability to manage confidential financial and employee information with professionalism and discretion.

Responsibilities

  • Manage the company's day-to-day accounting and bookkeeping operations.
  • Oversee Accounts Receivable (A/R) and Accounts Payable (A/P).
  • Prepare, process, and distribute customer invoices.
  • Monitor A/R aging and proactively follow up on outstanding balances and collections.
  • Prepare and send monthly customer statements.
  • Prepare financial reports and assist with financial analysis.
  • Process and record bank deposits.
  • Manage inbound and outbound ACH payments and ensure payments are accurately recorded and applied.
  • Coordinate domestic and international wire transfers.
  • Review and reconcile company credit card statements.
  • Perform bank and account reconciliations.
  • Review driver gas logs, fuel receipts, and supporting documentation.
  • Process and manage company payroll.
  • Maintain accurate, organized, and up-to-date financial records.
  • Manage accounting-related filing and document organization.
  • Research and resolve accounting discrepancies.
  • Maintain accounting records using QuickBooks Desktop.
  • Handle sensitive financial and company information with a high level of confidentiality.

Skills

Full-charge bookkeeping
A/R & A/P management
Payroll processing
QuickBooks Desktop
Microsoft Excel
HR knowledge
Administrative & organizational skills
Troubleshooting & problem-solving
Communication & follow-through
Confidential information handling
Bilingual (English & Spanish)

Tools

QuickBooks Desktop
Microsoft Excel

Job description

  • Proven experience in full-charge bookkeeping, full-cycle accounting, or accounting management.
  • Strong knowledge of A/R, A/P, reconciliations, invoicing, collections, and financial reporting.
  • Previous payroll processing experience.
  • Experience working with QuickBooks Desktop.
  • Strong computer and Microsoft Excel skills.
  • Basic HR knowledge and experience handling employee-related matters.
  • Strong administrative and organizational skills.
  • Demonstrated ability to independently troubleshoot issues and find solutions.
  • Excellent communication and follow-through.
  • Ability to manage confidential financial and employee information with professionalism and discretion.
What You'll Do

Accounting & Financial Management | Approximately 80%

  • Manage the company's day-to-day accounting and bookkeeping operations.
  • Oversee Accounts Receivable (A/R) and Accounts Payable (A/P).
  • Prepare, process, and distribute customer invoices.
  • Monitor A/R aging and proactively follow up on outstanding balances and collections.
  • Prepare and send monthly customer statements.
  • Prepare financial reports and assist with financial analysis.
  • Process and record bank deposits.
  • Manage inbound and outbound ACH payments and ensure payments are accurately recorded and applied.
  • Coordinate domestic and international wire transfers.
  • Review and reconcile company credit card statements.
  • Perform bank and account reconciliations.
  • Review driver gas logs, fuel receipts, and supporting documentation.
  • Process and manage company payroll.
  • Maintain accurate, organized, and up-to-date financial records.
  • Manage accounting-related filing and document organization.
  • Research and resolve accounting discrepancies.
  • Maintain accounting records using QuickBooks Desktop.
  • Handle sensitive financial and company information with a high level of confidentiality.
HR & Office Support
  • Serve as a first point of contact for routine employee and HR-related questions.
  • Assist with workers' compensation cases and related documentation.
  • Address routine employee concerns and appropriately escalated more complex matters to HR.
  • Assist with employee meetings and workplace communications.
  • Work closely with HR support on employee-related matters.
  • Help maintain a professional, organized, and productive office environment.
  • Serve as a dependable resource for day-to-day administrative and HR questions.
  • Serve as a liaison with technology and technical support vendors.
Ideal Candidate
  • Bilingual in English and Spanish — required.
  • Assertive and confident when handling issues and communicating with employees, vendors, customers, and service providers.
  • A strong problem-solver who naturally looks for solutions.
  • A self-starter and go-getter with a positive, can-do attitude.
  • Comfortable taking initiative without needing to be told what to do at every step.
  • Someone who takes ownership and follows tasks through to completion.
  • Highly organized and detail-oriented.
  • Able to prioritize multiple responsibilities in a fast-paced environment.
  • Strong sense of accountability and reliability.
  • Comfortable being the go-to person for accounting, administrative, HR, fleet, and operational matters.
  • Tech-savvy and comfortable learning new systems and troubleshooting basic issues.
  • Strong written and verbal communication skills.
  • Professional, discreet, and trustworthy when handling confidential financial and employee information.
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