Bookkeeper

CADET PROPERTY & ASSOCIATION MANAGE; Pompano Beach (FL); On-site; USD 25,000 - 36,000; Part time

Benefits offered by this job

401(k)

Free food & snacks

Free uniforms

Opportunity for advancement

Training & development

Job summary

Cadet Property & Association Management, LLC (South Florida) is seeking a dependable, detail-oriented bookkeeper to support the financial operations of managed condominiums and HOAs. The role emphasizes accurate data entry, reconciliations, clean documentation, and timely monthly reporting.

This part-time position runs Monday, Wednesday, and Friday from 9:00 AM to 2:00 PM with a pay rate of $22 per hour. We are a small but growing firm that values transparency, accountability, and organized

Qualifications

• Bookkeeping experience in property management/HOA preferred.
• Strong reconciliation skills and attention to detail.
• Able to handle confidential financial data.
• Reliable and able to meet recurring deadlines.
• Proficiency with Excel and digital filing.

Responsibilities

• Bookkeeping & Reconciliations: weekly bank and credit card reconciliations.
• Record deposits, vendor invoices, and other transactions with accurate coding.
• Maintain clean general ledger activity and supporting backup documentation.
• Identify discrepancies, research issues, and communicate questions promptly.
• Accounts Payable (A/P) Support: organize and track vendor invoices for completeness and approvals.
• Assist with payment tracking and maintaining vendor files (W-9s, COIs, contracts as applicable).
• Ensure invoices are matched to supporting documentation and properly filed.
• Accounts Receivable (A/R) Support: Track incoming payments and assist with posting receipts.
• Support delinquency/collections workflows (30/60/90-day tracking and documentation).
• Maintain clear notes and records for follow-up items.
• Monthly Reporting & Close Support: Assist with month-end close tasks and preparation of monthly financial packages.
• Help compile reports and schedules as needed for management/board reporting.
• Maintain organized digital files so records are audit-ready and easy to retrieve.
• Communication & Process Adherence: Work closely with the management team to resolve coding questions, missing documentation, and exceptions.
• Follow documented checklists and timelines to ensure consistency and accuracy.
• Handle confidential financial information with discretion and professionalism

Skills

Reconciliation skills

Excel

Organized file management

Attention to detail

Confidential data handling

Reliability

Tools

Xero

Job description

Benefits:

401(k)

Free food & snacks

Free uniforms

Opportunity for advancement

Training & development

Cadet Property & Association Management, LLC (South Florida)

Cadet Property & Association Management is an owner-led property and association management firm serving Broward, Miami-Dade, and Palm Beach counties. We operate with Clarity, Control, and Accountability—with transparent reporting, documented processes, and strong follow-through.

Job Type

Part-time

Schedule

Monday / Wednesday / Friday

9:00 AM - 2:00 PM

Pay

$22/hour

Position Overview

We are seeking a dependable, detail-oriented Bookkeeper to support the financial operations of our managed communities (condominiums/HOAs) and property management activities. This role focuses on accurate data entry, reconciliations, clean documentation, and supporting timely monthly reporting.

We are a small, growing company, and we’re looking for someone who is dedicated, motivated, and excited to grow with us—someone who understands and aligns with our mission of delivering owner-led service with clear communication, strong accountability, and organized financial practices.

Key Responsibilities

Bookkeeping & Reconciliations

Perform weekly bank and credit card reconciliations

Record deposits, vendor invoices, and other transactions with accurate coding

Maintain clean general ledger activity and supporting backup documentation

Identify discrepancies, research issues, and communicate questions promptly

Accounts Payable (A/P) Support

Organize and track vendor invoices for completeness and approvals

Assist with payment tracking and maintaining vendor files (W-9s, COIs, contracts as applicable)

Ensure invoices are matched to supporting documentation and properly filed

Accounts Receivable (A/R) Support

Track incoming payments and assist with posting receipts

Support delinquency/collections workflows (30/60/90-day tracking and documentation)

Maintain clear notes and records for follow-up items

Monthly Reporting & Close Support

Assist with month-end close tasks and preparation of monthly financial packages

Help compile reports and schedules as needed for management/board reporting

Maintain organized digital files so records are audit-ready and easy to retrieve

Communication & Process Adherence

Work closely with the management team to resolve coding questions, missing documentation, and exceptions

Follow documented checklists and timelines to ensure consistency and accuracy

Handle confidential financial information with discretion and professionalism

Qualifications

2+ years of bookkeeping experience (property management/HOA experience is a plus)

Strong reconciliation skills and high attention to detail

Comfortable working with confidential financial data

Reliable, responsive, and able to meet recurring weekly/monthly deadlines

Proficiency with Excel and organized digital file management

Preferred Qualifications

Experience with Xero (or similar accounting software)

Familiarity with HOA/Condo financial reporting expectations

Experience supporting multiple entities/associations simultaneously

Work Style We’re Looking For

Dedicated and motivated; takes ownership of work and follows through

Mission-aligned: understands the importance of accuracy, transparency, and accountability

Organized and consistent (follows processes/checklists)

Clear communicator (flags issues early and asks smart questions)