Community Sports Partners
Finance Administrator / Bookkeeper
Community Sports Partners, Oakland Park, Florida, United States
At AGS we provide fun, engaging experiences, creating lasting memories for the youth and families in our community! We are seeking a highly organized and detail-oriented
Finance Administrator / Bookkeeper
to join our team. The ideal candidate will play a key role in managing day-to-day office operations and maintaining accurate financial records. For the right candidate, this is an exciting opportunity to join a vibrant and rapidly growing organization! Requirements Perform bookkeeping duties, including accounts payable/receivable, payroll, and bank reconciliations. Bank feed matching and account reconciliation. AR: invoicing and payment processing. AP: vendor correspondence and scheduling timely payments. Payrol: process semi-monthly using Wagepoint and Square Knowledge of HST and Input Tax Credits. Inter-company bookkeeping. Reviewing and authorizing staff reimbursements. Proficiency in Quickbooks Online and Excel. Provide financial reporting PL BS CF. Professional correspondence and team coordination. Detail orientated and organized. Qualifications: Proven experience as an Office Manager, Bookkeeper, or similar role. Strong knowledge of office management procedures and accounting principles. Proficiency in accounting software (QuickBooks, Xero, etc.) and Microsoft Office Suite. Excellent organizational, multitasking, and time-management skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Excellent verbal and written communication skills. Benefits Compensation: Competitive based on experience
Finance Administrator / Bookkeeper
to join our team. The ideal candidate will play a key role in managing day-to-day office operations and maintaining accurate financial records. For the right candidate, this is an exciting opportunity to join a vibrant and rapidly growing organization! Requirements Perform bookkeeping duties, including accounts payable/receivable, payroll, and bank reconciliations. Bank feed matching and account reconciliation. AR: invoicing and payment processing. AP: vendor correspondence and scheduling timely payments. Payrol: process semi-monthly using Wagepoint and Square Knowledge of HST and Input Tax Credits. Inter-company bookkeeping. Reviewing and authorizing staff reimbursements. Proficiency in Quickbooks Online and Excel. Provide financial reporting PL BS CF. Professional correspondence and team coordination. Detail orientated and organized. Qualifications: Proven experience as an Office Manager, Bookkeeper, or similar role. Strong knowledge of office management procedures and accounting principles. Proficiency in accounting software (QuickBooks, Xero, etc.) and Microsoft Office Suite. Excellent organizational, multitasking, and time-management skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Excellent verbal and written communication skills. Benefits Compensation: Competitive based on experience