Staff Accountant Jobs in Miami, FL
Staff Accountant jobs in Miami are concentrated in Brickell, the Coral Gables business district, and Doral, driven by strong demand in financial services, real estate, and international trade. Employers hiring right now include Areas, Remedy Your Resume, and Kaseya. See the openings below and apply to the ones that match your experience.
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- Monitor, prepare, and communicate financial reports in accordance with Highgate Hotels required due dates.
- Income Audit including entering information into the BiPortal on a daily basis.
- Utilize and maintain time and attendance system and process, daily, weekly, and bi-weekly payroll and related information to include verifying payroll information, recording earnings/deductions., etc.
- Prepare and input all required payroll journal entries.
- Maintain responsibility for the daily Accounts Receivable credit, billing, and collection process.
- Monitor payment requirements on groups or functions and process deposits.
- Approve or decline credit requests.
- Complete collection calls on each appropriate outstanding accounts and maintain collection files on each outstanding issue.
- Review and approve the City Ledger transfers daily and communicate to supervisor any deviation from established Accounting policies and procedures.
- Handle customer inquries in a professional and timely manner, provide customers with accurate invoices, statements, and schedules.
- Process returned checks and credit card chargebacks.
- Conduct monthly credit meetings and maintain minutes (including returned checks/chargeback logs, credit trace reports, write-off, bad debt allowances, etc.)
- Partner with the Sales and Events Team by establishing customer credit, including but no limited to application processing, reference checks, credit limitation, direct billing list, and deposit requirements.
- Maintain an efficient collection process to include organized filing and tracing system, issuing letter, monitoring returned checks and charge backs, performing collection calls and preparing bad debt write-offs.
- Update daily revenue reports both for internal distribution and corporate distribution.
- Monitor guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control.
- Keep management aware of any unusual operation or financial occurances and/or significant deviations.
- Reconcile invoices against ledgers or schedules to ensure accuracy of invoicing.
- Assist in the monthly close process by posting journal entries that are related to daily/monthly responsibilities.
- Ensure overall guest satisfaction by attentive listening and then immediately resolving guest issues or elevatiung to the Director of Finance or General Manager.
- Cross-Train in other areas within the Accounting Department including accounts payable.
- Ability to identify root causes of issues that may affect staff or guests and provide actionable and measurable solutions to improve efficiency, overall work environment, and/or guest experience
Qualifications:
- College courses in an associated or related field and/or related experience in an Hotel or Hospitality environment
- Must be proficient in Windows, Microsoft Office (Intermediate Excel and Basic Word)
- Accounts Receivable and Payroll experience is preferred
- Hotel PMS Opera is preferred
- Flexible and long hours sometimes required, especially during the last and first few days of the month
- Sedentary work - Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects.
- Maintain a warm and friendly demeanor at all times.
- Must be able to effectively communicate both verbally and written, with all level of employees and guests in an attentive, friendly, courteous and service oriented manner.
- Must be effective at listening to, understanding, and clarifying concerns raised by employees and guests.
- Must be able to multitask and prioritize departmental functions to meet deadlines.
- Approach all encounters with guests and employees in a professional, attentive, friendly, courteous and service-oriented manner.
- Attend all hotel required meeting and trainings.
- Maintain regular attendance in compliance with Highgate Hotels Standards, as required by scheduling, which will vary according to the needs of the hotel.
- Maintain high standards of personal appearance and grooming.
- Comply with Highgate Hotels Standards and regulations to encourage safe and efficient hotel operations.
- Maximize efforts towards productivity, identify problem areas and assist in implementing solutions.
- Must be effective in handling problems, including anticipating, preventing, identifying and solving problems as necessary.
- Must be able to understand complex information, data, etc. from various sources to meet appropriate objectives.
- Must be able to maintain confidentiality of information.
- Must be able to show initiative, including anticipating guests or operational needs.
- Perform other duties as requested by managment.
Benefits:
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Medical insurance, dental insurance, vision insurance, life insurance, short-term and long-term disability insurance
401(k) Retirement Plan with employer matching contributions - Paid holidays
- Paid vacation
- Paid sick leave (provided in accordance with applicable law)
- Employee assistance program (EAP)
- Educational opportunities / Tuition reimbursement
- Paid jury duty leave, personal leave, medical leave, and military leave in accordance with applicable law
For Employees Based in Washington:
- 8 paid holidays per year
- Up to 20 days of paid vacation per year, based on classification and length of service
- Paid Sick & Safe Time accrues at 1 hour for every 30 hours worked, with up to 72 hours of unused time carried over from one anniversary year to the next.
- 8 paid holidays per year; employees working in the City of Denver receive 64 hours of designated holiday time per calendar year
- Up to 20 days of paid vacation per year, based on classification and length of service
- 6 days or 48 hours of Paid Sick Leave per year, accrued at 1 hour for every 30 hours worked.
- 8 paid holidays per year
- Up to 20 days of paid vacation per year, based on classification and length of service, capped at 1.5x annual accrual rate; non-supervisory employees working in the City of Los Angeles accrue up to 22 days of Compensated Time Off, based on length of service capped at 192 hours of combined PST and CTO.
- Paid Sick Time accrues at 1 hour for every 30 hours worked, unused time is carried over from one anniversary year to the next up to a maximum of 80 hours; employees working in the City of Los Angeles are provided 40 hours of Paid Sick Time annually on their anniversary, unused time is not carried over from one anniversary year to the next.
Please note that certain benefits described above for associates in Washington, Colorado, and California may vary for associates covered by a Collective Bargaining Agreement (“CBA”). For such associates, eligibility for and the terms and conditions of benefits are governed by the applicable CBA and any applicable plan documents, and may differ from the benefits described above. In the event of any conflict or inconsistency, the terms of the applicable CBA and governing plan documents will control, as applicable.
**The above-referenced benefits do not apply to part-time positions
See All 137+ Staff Accountant Jobs in Miami
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Find Staff Accountant JobsStaff Accountant Job Market in Miami
Who's Hiring
- Areas14

- Remedy Your Resume14R
- Kaseya7

- Sonesta7

- AGG P.A.7A
Top Industries Hiring
- Accounting & Auditing
Staff Accountant Jobs in Miami: Frequently Asked Questions
How do I get a staff accountant job in Miami?
Focus your search on Brickell and Coral Gables, where financial services firms, multinational corporations, and professional services companies concentrate most of their accounting headcount. Doral is a strong secondary market thanks to its density of logistics and import-export businesses. Candidates with bilingual Spanish-English skills and exposure to multi-entity or international consolidations have a clear edge in Miami's market over those with purely domestic experience.
Which companies hire staff accountants in Miami?
Employers hiring staff accountants in Miami right now include Areas, Remedy Your Resume, and Kaseya, based on current listings on Migrate Mate as of November 2026. Miami's hiring base skews toward regional bank branches, global real estate developers, healthcare networks, and the Latin American headquarters of multinational companies.
Are there remote staff accountant jobs in Miami?
Yes, though staff accountant roles that involve physical invoice processing, inventory counts, or on-site collaboration remain predominantly in-person. About 67% of staff accountant openings tied to Miami are remote or hybrid as of November 2026, with remote arrangements most common at technology firms and companies with distributed accounting teams. General ledger, reconciliation, and reporting tasks are the functions most likely to be performed off-site.
How can I get a staff accountant job in Miami with little or no experience?
The most realistic entry path in Miami is through accounting internships or bookkeeper roles at the city's many mid-size real estate developers, hospitality groups, and import-export companies in Doral, which tend to hire junior candidates more readily than large financial institutions. Earning your CPA exam eligibility from a Florida-accredited program and getting comfortable with QuickBooks or NetSuite are the credentials Miami hiring managers mention most often for entry-level applicants.
Which industries hire the most staff accountants in Miami?
The sectors hiring the most staff accountants in Miami are Accounting & Auditing, based on current listings on Migrate Mate as of November 2026. Miami's role as a gateway for Latin American commerce and a major real estate investment hub creates sustained accounting demand that goes well beyond the typical regional city of its size.
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