US
0 suggestions are available, use up and down arrow to navigate them
PROCESSING APPLICATION
Hold tight! We’re comparing your resume to the job requirements…

ARE YOU SURE YOU WANT TO APPLY TO THIS JOB?
Based on your Resume, it doesn't look like you meet the requirements from the employer. You can still apply if you think you’re a fit.
Job Requirements of Bookkeeper:
-
Employment Type:
Contract to Hire
-
Location:
Ponte Vedra Beach, FL (Onsite)
Do you meet the requirements for this job?

Bookkeeper
SNI Financial
Ponte Vedra Beach, FL (Onsite)
Contract to Hire
Position: Bookkeeper (Contract-to-Hire)
Location: Jacksonville, FL
Pay: Based on experience
Type: Contract-to-Hire
A successful and growing multi-unit franchise group is seeking a detail-oriented Bookkeeper to join their accounting team.
This role is ideal for someone with a strong foundation in general accounting who enjoys supporting multi-entity financial operations, managing reconciliations, and ensuring clean, accurate financial records.
Key Responsibilities:
• Complete monthly general ledger reconciliations
• Maintain tax and permit/license files across multiple locations
• Research and assist in resolving preliminary profit & loss questions
• Build and distribute P&Ls and transaction history reports
• Post month-end journal entries
• Prepare monthly sales tax filing worksheets
• Reconcile CAM invoices
• Validate accounts payable batches
What We're Looking For:
• 3–5 years of bookkeeping or accounting experience
• Accuracy and attention to detail in high-volume environments
• Strong Excel and Microsoft Office skills
• Experience with accounting software and comfort learning new systems
• Excellent organizational and communication skills
Location: Jacksonville, FL
Pay: Based on experience
Type: Contract-to-Hire
A successful and growing multi-unit franchise group is seeking a detail-oriented Bookkeeper to join their accounting team.
This role is ideal for someone with a strong foundation in general accounting who enjoys supporting multi-entity financial operations, managing reconciliations, and ensuring clean, accurate financial records.
Key Responsibilities:
• Complete monthly general ledger reconciliations
• Maintain tax and permit/license files across multiple locations
• Research and assist in resolving preliminary profit & loss questions
• Build and distribute P&Ls and transaction history reports
• Post month-end journal entries
• Prepare monthly sales tax filing worksheets
• Reconcile CAM invoices
• Validate accounts payable batches
What We're Looking For:
• 3–5 years of bookkeeping or accounting experience
• Accuracy and attention to detail in high-volume environments
• Strong Excel and Microsoft Office skills
• Experience with accounting software and comfort learning new systems
• Excellent organizational and communication skills
Get job alerts by email.
Sign up now!
Join Our Talent Network!