Trabajos Accounting & Finance en New Jersey - Page 13

Senior Director, Alternative Risk Underwriter. The Senior Director, Alternative Risk Underwriter will be responsible for leading the strategy, underwriting performance, and portfolio management of alternative risk solutions, including captive insurance programs and niche specialty products. Lead and

Collaborating with underwriters, operations, claims, marketing and home office product management.

Ambassador Resources is a boutique staffing and recruiting firm based in the NYC Metro area with deep expertise in accounting & finance, supply chain & procurement, office administration and human resources.Our core belief is that when our job is done right, employers and job seekers both benefit ov

Location: Edison, NJ 08837 Duration: Full Time employment Hybrid Schedule.Sunrise Systems is a leading staffing, systems integration, and consulting firm based in Edison, NJ.For 30+ years we've partnered directly with Fortune 500 clients and industry leaders, building long-term, trusted relationship

Our mission is to bring together the power of our people with our production and rental expertise to deliver unforgettable events. PRG has the largest inventory of production equipment for hire and offers a complete 360-degree range of services to clients within the live events industry. Our clients

The Payroll Specialist will be reporting to the Payroll Manager and be responsible for accurate and timely completion of input, processing and packaging of client payrolls. Accurately complete any incoming employee maintenance, ensuring all changes, new hires and terminations are completed prior to

Bookkeeper / Administrative Assistant.A well-established real estate firm in West Orange, NJ is seeking a dependable and detail-oriented Bookkeeper / Administrative Assistant to join their team.This role is ideal for someone with strong administrative skills who also enjoys working with numbers and

Full Time Teller, Park Ave, Freehold, NJ.

Work Location: Hammonton, New Jersey, United States of America.TD is committed to providing fair and equitable compensation opportunities to all colleagues.Growth opportunities and skill development are defining features of the colleague experience at TD.Our compensation policies and practices have

Manages and staffs the Universal Banker I's and performs audit functions. Performs function of the Universal Banker I's on a regular basis, as staffing and client traffic require.

Minimum of one (1) year bank Teller experience preferred.Proficient in English, reading, writing, and grammar skills.Analytical and mathematics skills.Communication, interpersonal relations and customer service skills.PC skills (including knowledge of job-related software applications).Ability to op

We are currently seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. As the Accounts Payable Specialist, you will play a key role in ensuring the accuracy and integrity of our financial operations. Reconcile accounts including AP, AR, prepaid expenses, fix

Conduct in-depth analysis of clients' financial situations, goals, risk tolerance, and timelines to create personalized, goal-based financial plans. We are seeking a highly motivated, licensed, and client-focused Financial Advisor to join our established practice. Develop, maintain, and deepen relat

We're looking for a detail-oriented, assertive Billing Specialist to join our finance team and work cross-departmentally to ensure smooth, accurate, and timely invoicing and payment processing. Cross-Functional Collaboration Work closely with the finance team and other departments to streamline bil

Fast growing commercial real estate company seeks an Accounts Receivable Associate. Ensure monthly commercial billing and late fees are generated, posted and collected.

Senior Underwriter, Reinsurance. The Senior Underwriter, Reinsurance, will be a key member of the Westfield A&H Underwriting team.

Senior Underwriter, Reinsurance. The Senior Underwriter, Reinsurance, will be a key member of the Westfield A&H Underwriting team.

Prepares and/or reviews account reconciliations, cost reports, billings, bank reconciliations and various other financial reports, as assigned.

Accounts Receivable Representative.The AR Representative is responsible for researching, resolving, and assisting with timely follow-up and collections for our clients' accounts receivables.This position has no direct supervisory responsibilities.Process transactions assigned as per the defined stan

Actively educate and promote awareness of Bank products and services to potential and existing customers in an effort to establish and/or expand the customers' relationship with the Bank. Somerset Regal Bank retains the right to change or modify job duties at any time. Somerset Regal Bank is an Equa

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.

Hybrid NEW JERSEY - EDISON, NJ 08837.Support Underwriters by performing a variety of tasks including the preparation and servicing of new and renewal accounts.Essential Duties and Responsibilities:.Set up underwriting files and applications by obtaining required documents and updating appropriate s

Oversee the maintenance of accurate accounting and securities records for each fund administered, ensuring adherence to all prescribed controls for fund accounting processes. Demonstrated expertise in fund accounting and administration, with at least five years of experience focusing on maintaining

Underwriters are responsible for underwriting a complex book of business, employing the methods necessary to meet projected profitability, gross written premium, and expense goals, management and growth of the overall portfolio of business, implementing proper underwriting discipline/guidelines, mar

Ability to perform all accounting transactions (posting of AP, AR, etc. An understanding of all the needs for and a commitment to maintain confidential accounting information. Scan supporting documents and post vendor invoices into accounting software.

The accounting clerk will be responsible for various daily accounting tasks within a fast-paced department.These range from invoicing to accounts receivable and accounts payable functions.The accounting clerk's daily tasks are detailed, high volume and deadline based.Must have strong analytical and

The Retail Banker I is a customer liaison that is integral to delivering TD's Brand promise by utilizing financial expertise and consultative advice to assist Customers with their banking solutions/needs.This role contributes to the achievement of business objectives that enable growth through ident

Senior Underwriter AmTrust E&S Insurance Services.

Our client in Rahway, NJ is seeking a Part-time Temp to hire a Payroll Specialist.Enjoy a work-life balance with a flexible ONSITE 2025 hour work week scheduled between 8:00 AM and 5:00 PM.Proficient in Social Security regulations and tax filings (941/W-30).Must be fluent in English and either Spani

Prepares monthly journal entries, accruals and account reconciliations for all business units.Interprets, compiles and calculates information as required by management, audit or government agencies.Prepares daily reports for senior management.Assists with Fixed Asset tracking and audits.Maintains co

To perform complete payroll processes and activities in accordance with established protocols and procedures. Responsible for coordinating and processing the various types of pay transactions for biweekly exempt and non-exempt employees, such as payroll adjustments, rate changes, direct deposits.

The Payroll Specialist will support the Human Resources and Accounting departments with handling company payroll, benefit processing, and other related work. Must have experience doing ADP payroll. The Payroll Specialist should be a trustworthy and efficient individual who wants to grow their knowle

Qualifications: Skills & Experience: Knowledge, Skills & Abilities (Required): Graduate with 3 years of experience working in a strong (fast-paced environment) payroll position.

Location: 10 Triangle Plaza, Ramsey, NJ, 07446, United States.

Manage financial accounts for the Parent company & 1 subsidiary across several different lines of business. Five years of experience working with small to mid-size businesses with high-volumes of transactions.

Korean Bilingual Accounting Treasury. Bi-lingual Required (English/Korean).

A Bookkeeper is responsible for recording and reporting financial information related to an H&R Block client's business activity.Maintains client's books in accordance with policy and procedures.Verifies and records financial data in a manual and/or computerized system.Identifies issues with current

The International Corporate Tax Advisory competency (ICTA) is responsible for advising clients on international tax operations, including cross-border controversy, international policy advisory, international tax quantitative services, internal restructuring and refinancing. Financial Services - Int

Collect and verify financial information from patients, including income, household size, and insurance status, to support applications for financial assistance and ensure compliance with governing agency requirements. Collaborate with billing to ensure accurate processing of claims and patient acco

Education/Training: High School Diploma or equivalent with at least three years of bank teller cash handling experience.Skill(s): Proficient in English, reading, writing, and grammar skills; proficient analytical and mathematics skills; proficient communication, interpersonal relations, and customer

Viridian Staffing's client is looking for an experienced, self-starter to become an accountant about 45 minutes north of the Newark, New Jersey, area, and about 45 minutes west of the Yonkers, New York, area in Paterson.This position is on-site- no remote working arrangement will be considered.Found

Responsible for development of budgets for all contract and grant submissions.Responsible for reporting including tracking of expenditures and producing required back-ups.Responsible for ensuring the agency is in compliance with all federal and state contracting requirements.Responsible for recordin

Job Description Job Summary We are seeking a dedicated and highly organized Office Manager and Billing Coordinator to join our team. This multifaceted role is essential in ensuring the smooth operation of office functions while overseeing billing processes and financial administration. The ideal candidate will possess strong leadership skills, exceptional communication abilities, and a comprehensive understanding of office management, billing procedures, and administrative tasks. This position offers an opportunity to contribute significantly to our organizational efficiency and client service excellence. This is a Temp to Perm position with hours from Monday to Friday 9am to 5pm. Duties • Manage daily office operations, including front desk responsibilities, multi-line phone systems, and calendar management to ensure seamless workflow., • Oversee billing activities by generating invoices, managing accounts receivable using Leap, and ensuring timely collections., • Supervise administrative staff and provide training & development to foster a productive team environment., • Coordinate vendor relationships, negotiate terms, and manage procurement to support office needs efficiently., • Maintain accurate bookkeeping records, perform filing and document management, and support budgeting efforts., • Organize and plan events or meetings as needed to promote team engagement and organizational growth., • Ensure excellent communication with clients, vendors, and internal teams through professional phone etiquette and clear correspondence., • Assist with medical office management tasks when applicable, including scheduling appointments and managing patient records., • Support office projects by developing efficient scheduling systems, tracking deadlines, and optimizing administrative workflows. Requirements • Proven experience in office management, administrative support, or clerical roles within a professional environment., • Supervising experience with demonstrated ability to lead teams effectively., • Proficiency in QuickBooks or similar accounting software for billing and bookkeeping tasks., • Strong organizational skills with the ability to manage schedules, prioritize tasks, and handle multiple responsibilities simultaneously., • Experience in vendor management, budgeting, event planning, and office supply procurement., • Excellent communication skills—both verbal and written—and professional phone etiquette., • Ability to adapt quickly to changing priorities while maintaining attention to detail. If you are an energetic professional committed to operational excellence and effective financial administration, we encourage you to apply today. Join our team as we strive for organizational success through dedicated leadership and exceptional service delivery.

Perform and review ad hoc analyses on financial and non-financial attributes of consolidating legal entities for internal and external reporting purposes. The mission of Controllers is to ensure that the firm meets the financial control and reporting obligations of a global, regulated and public fin

The mission of Controllers is to ensure that the firm meets the financial control and reporting obligations of a global, regulated and public financial institution. Preparation of quarterly financial information for inclusion in the firm's consolidated financial statements filed with the SEC. Perfor

Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. Visit our FAQs for more information about requesting an accommodation.

Associate Director, Private Credit Accounting. Associate Directors on the Private Markets/Credit Accounting team manage and lead teams in monitoring client deliverables while developing and executing strategic plans for continued business development. Support fundraising efforts by preparing account

Paramus, New Jersey, United States.The RPT QA Auditor is responsible for planning, conducting, and reporting on internal and external audits to ensure compliance with cGMP, regulatory requirements, and company quality standards.This role supports the Pharmaceutical Quality System (PQS) by identifyin