Contabilidad y Finanzas
hace 3 días•88 vistas
New Jersey Turnpike, Fort Lee
Office building • 1-10 empleados
En JOB TODAY desde marzo, 2025
Large Office building in Fort Lee, NJ.
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Large office building in Fort Lee looking for handyman with relavant experience.
We are seeking a detail-oriented and experienced Bookkeeper to join our team. The Bookkeeper will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and reconciling bank statements. The ideal candidate has strong organizational skills, attention to detail, and experience with accounting software. Responsibilities: Record day-to-day financial transactions and complete the posting process. Verify that transactions are recorded correctly in the general ledger. Reconcile bank accounts and prepare monthly financial reports. Process accounts receivable and payable. Manage payroll and ensure compliance with tax regulations. Assist with budget preparation and financial planning. Maintain confidentiality of all financial data. Collaborate with accountants during audits or end-of-year tax filings. Requirements: Proven experience as a Bookkeeper or in a similar role. Proficiency in QuickBooks, Excel, or similar accounting software. Solid understanding of basic bookkeeping and accounting principles. Strong attention to detail and organizational skills. Ability to work independently and meet deadlines. High school diploma or equivalent; Associate’s degree in Accounting, Finance, or related field preferred.
Location: Virginia Work Type: Full Time Regular Job No: 503737 Categories: Sales, Early Career Programs, Financial Representative Trainee Application Closes: Open Until Filled SHARE ___ ___ ___ ___ Are you driven, self-motivated, and eager to jumpstart your career in the financial services i...
Account Receivable Specialist III #Full Time. The AR Specialist III must exhibit professional and courteous behavior at all times during communications. The Service Corporation offers a competitive comprehensive benefits package to eligible employees, including healthcare and various other benefi...
Experience with QuickBooks or similar accounting software.
Account Receivable Specialist I #Full Time. The Accounts Receivable Specialist I is responsible for follow-up work to collect on all open and unpaid accounts with insurance companies and third parties. The Accounts Receivable Specialist I must exhibit professional and courteous behavior at all ti...
Completion of a video interview assessment as part of the application. Motivates others, like teammates, business partners, and specialists, through collaboration. Citizens, its parent, subsidiaries, and related companies (Citizens) provide equal employment and advancement opportunities to all co...
Act as a go-to person for both Financial and IT internal controls within the organization and provide a reliable and insightful resource for implementing Financial and IT controls within a business process. Cross River is a highly profitable, fast-growing financial technology company powering the...
We are currently searching for a Junior Accounts Payable Specialist to join our accounts payable team to help process, track and analyze full-cycle AP processing in an accurate, efficient, and timely manner. The specific responsibilities of the Junior Accounts Payable Specialist include:. Perform...