Trabajos Accounting & Finance en New Jersey - Page 18

Apply now * Apply Now * Start applying with LinkedIn Start Please wait.

Requirements Accounts Payable Requirements - Proven experience in accounts payable or a similar finance role within a manufacturing setting. Description Our client is seeking an experienced Accounts Payable Clerk to join their team in Somerset, New Jersey. Maintain organized and up-to-date reco

Description The salary for this position is 75,000 - 80,000.The benefits include paid time off, health insurance, flexible schedules, and growth opportunities.A growing regional CPA firm near Parsippany, NJ, is seeking a Bookkeeper or Paraprofessional.The role will get involved in various bookkeep

Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.Being a Great Place to Work is

Develop and implement strategic tax planning initiatives to optimize clients' tax positions. Benefits: + Medical, Dental, Vision Benefits + 401k with a match + Paid Time Off Responsibilities: - Prepare and review federal, state, and local tax returns for individual and business clients. De

Insurance - Trucking Insurance Underwriter - Woodbridge, NJ Insurance Underwriter Specialty Program Excess Surplus Commercial Lines Program Underwriter Truckers Trucking Transportation Inland Marine _. CONSIDERED EXPERIENCE INCLUDES: Insurance Underwriter Specialty Program Excess Surplus Commercial

Finance Manager - Remote Job ID 230452 Posted 22-Jul-2025 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - US - United States of America Global Workplace Solutions (GWS) - Local is a hard services-led, tailored facility

We are proud to be recognized for the sixth consecutive year, by American Banker as one of the ‘Best Bank to Work For’ across the nation. This exciting role will have the opportunity to assume limited management responsibilities in the absence of the Retail Private Banker & Retail Client Experie

Other requirements for the Office/Accounting Manager role include and are not limited to: · 5+ years of office management and bookkeeping/accounting experience · QuickBooks a MUST · Strong time management skills · Proficient in Microsoft Office Suite · Ex

Required) Knowledge, Skills, and Abilities * Ability to motivate a sales team, set expectations and drive accountability (Required) * Small Business Banking acumen (Required) * Collaboration skills (Required) * Passion and enthusiasm to meet and exceed goals (Required) Other Duties as Assigned by

Job Title: E-Billing Coordinator OR E-Billing Specialist (this will depend on level of experience with e-billing). Under the direction of the E-Billing Manager, the E-Billing Coordinator OR Specialist will support the E-Billing team by ensuring accurate and timely submission of client invoices in co

KRS CPAs, LLC is a growing CPA firm located in Paramus, NJ seeking a Bookkeeper with 3+ years' experience to join our team. Maintain general ledger, prepare journal entries. Assist with period end closing, prepare financial reports.

Successful candidates must also meet ongoing regulatory requirements including additional screening, if necessary * This position is not eligible for Visa sponsorship Posting Location: * 1655 Oak Tree Rd Edison, NJ 08820 Pay Range Reflected is the base pay range offered for this position.

Payroll Administrator / $$$ / AMAZING benefits / growth / work life balance!!/ Automotive Industry. As a Payroll Administrator, you will be responsible for the following:. Managing payroll related functions including retirement contributions, workers' compensation, employee benefits, garnishments, t

Admit to a fully accredited community hospital.

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: . One of Insight Global's healthcare clients is looking for a Senior Accountant to join their team in Cape May, NJ. If you need assistance and

KPMG is currently seeking a Manager, Finance & Accounting to join our Finance & Accounting organization. Responsibilities: * Oversee the preparation and analysis of various monthly financial reports * Work with functional leaders in developing their annual plan, quarterly forecasts, and projections

As a Senior Internal Auditor, you will be tasked with objectively evaluating risks and analyzing processes and systems to keep our iGaming and online sports wagering operations in compliance with regulatory standards. Liaising with external auditors and gaming regulators to communicate information a

Leverages client insight and sales tools to translate into actionable sales strategies and tactics, proactively identifying and successfully converting sales opportunities and delivering an exceptional client experience. Develop and execute strategies to proactively drive Mass Affluent client acquis

Spark Car Wash Overview: Spark Car Wash is a high-growth, next-generation express exterior car wash company serving the Northeast. Spark’s success is due to a relentless focus on making car washing an energizing experience for customers and an enriching environment for our employees. Spark is in t

Job Description Looking for canidate with experience in tax preparation. Individuals, Corporations and Partnerships. In addition a candidate with general ledger experience including adjusting journal entries would be a plus. Hours are flexible depending on the canidate. Salary is negotiable.

Job DescriptionJob Description: Automotive Accounting Clerk Deal Booker We have an immediate opening for an experienced Automotive Accounting Clerk. If you’re a well-organized team player with previous automotive bookkeeping experience, we want you to join our team! Become part of our team. Apply Today! Duties and Responsibilities include, but are not limited to: Data Entry and Review – posting invoices/vouchers /payment requests Problem resolutions of account related issues Balancing statements & finalizing data Processing accounts payable invoices and payment requests and issuing reimbursement checks Matching checks to invoices/payment requests after each check run cycle Entering invoices; entering, posting and reconciling batches; researching & resolving payables issues with vendors Prepping accounts for payments & verifying data in system Filing Cashier Back-up receptionist for front desk for breaks if needed Breaking down and Costing deals Daily deposit Posting accounts payable/receivables Billing out deals, swaps and wholesales Job Requirement: High School Diploma or Equivalent Previous dealership experience is required Ability to balance large volume accounts Detail oriented skills with strong organizational and multitasking skills Fast learner that is open to change and able to handle demanding environment Ability to work independently and with a team A professional appearance Strong communication and people skills – both written and verbal All applicants must be authorized to work in the USA All applicants must have the ability to pass pre-employment testing to include background checks, MVR, and valid driver’s license When you join our organization, you'll enjoy comprehensive training, competitive compensation, and unparalleled benefits. Simply put, you'll experience the best that a career in the automotive industry has to offer. The above statements are intended to describe the general nature and level of the work being performed by people assigned to this work. This is not an exhaustive list of all duties and responsibilities. We reserve the right to amend and change responsibilities to meet business and organizational needs as necessary. We are an Equal Opportunity Employer and a drug free workplace. We Would Love To Talk With You!

Job DescriptionThe Bank of Princeton has exciting career opportunities! Our goal to hire and retain talented cooperative people with engaging personalities and strong work ethics. We believe in recognizing and rewarding employees who consistently perform at a high level. As a bank, we believe in investing in the right places. Especially when it comes to our employees. Our assets are our people. The Bank of Princeton has programs to help our employees grow in the community we serve. If you are a creative thinker interested in career growth, development and exceeding customer expectations, I am looking for you. We are always seeking top talent in Retail Banking. The ideal candidate should have two or more years of experience in retail banking as a Head Teller with strong experience in cash handling and funding customer transactions while developing outstanding customer service and relationship skills. This individual will apply proven communication skills, problem-solving skills, and knowledge of best practices to accomplish as variety of tasks. This position is located at our branch in Browns Mills, New Jersey. Compensation includes a base salary commensurate with experience, excellent benefits including 401K, healthcare and a host of others. The bank is expanding not only in New Jersey but in Philadelphia and is one of the fastest growing institutions in New Jersey. It is noted as one of the top 50 fastest growing companies in NJ. The Bank of Princeton is an Equal Employment Opportunity/Affirmative Action Employer - Minorities/Females/Protected Veterans/Disabled/Sexual Orientation.

Job Description Required Skills & Experience • Bachelor's degree in accounting (Finance degree is accepted, if completed Accounting I & II., • 1-5 years of experience in general industry accounting, financial reporting and budgeting (recent college grad preferred) - Strong understanding of Generally Accepted Accounting Principles, • Experienced with ERP/GL financial reporting software (Infor Cloudsuite preferred), • Ability to navigate various accounting/budgeting/reporting software tools Nice to Have Skills & Experience • Hospital or Physician Practice accounting experience - Infor Cloudsuite experience - EPIC experience Job Description One of Insight Global's healthcare clients is looking for a Senior Accountant to join their team in Cape May, NJ. The ideal candidates are experienced with account analysis, balance sheet reviews, journal positing, and bank reconciliations. These individuals must have a strong ability to understand and analyze detailed data and work collaboratively with staff and management. They must be able to work with minimal supervision and handle confidential information with a high degree of professionalism. Additionally, they will be responsible for reading contracts/engagements and providing summaries.

Job Description Building your practice from the ground-up can be challenging and often requires a team effort. At CREATIVE Financial Group, we provide the support you need to achieve your long-term goals for profit and growth. Our resource teams work with you to overcome the daily challenges business owners face by developing and implementing industry best practices. Our professionals are backed by a team of experts bringing you the following top-notch services: • A team-based approach to problem-solving that gives you access to industry experts and thought-leaders., • Dedicated professionals assigned to your company, committed to your specific business needs., • Experienced employee benefits personnel to help you design and implement qualified retirement plan strategies that benefit both you and your staff., • Financial professionals with industry-specific knowledge who will evaluate your company on an independent basis and make suggestions for improvements., • Insurance and risk management professionals to help minimize losses due to unforeseen events., • Compliance experts who take the time to research the regulatory impact of business decisions and support your company as it grows., • Knowledgeable personnel to assist you when setting up executive compensation plans and key person insurance coverage., • Strategically focused professionals who will walk you through the business planning process and establish a long-term strategy for succession. Why explore the career of a Financial Services Professional NOW? CREATIVE Financial Group helps their clients navigate through uncertainty. Currently, we are in a time period and environment of unprecedented uncertainty. Now, is when a financial services professional shows his or her value. The outcome of this current economic environment may result in increased demand for financial guidance and strategies. Is this an opportunity you want to explore? ARE YOU: • Wanting to positively impact other people’s lives?, • Looking to be part of a team and learn from experienced professionals, • Driven to keep learning?, • Looking for a career that offers freedom, flexibility, and control?, • A goal-oriented self-starter?, • Wanting to be in control of your career and earnings potential? If you are curious and would like to learn more about this industry… LET’S TALK! More info about CREATIVE at

At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve.We are all united in delivering the best experience for our customers.We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an

At Polestar we don't just drive innovation in our cars - our entire business model is different from our competitors. If you are interested in joining the Polestar family, don't wait with submitting your application.

Monitor staff performance on jobs. Holman Frenia Allison, PC, Certified Public Accountants and Consultants (HFA), is headquartered in Central New Jersey. We are a mid-sized public accounting firm (70+ employees) seeking an Senior Audit Accountant who wants the opportunity to expand skills, assume di

Job Description Are you ready to launch your accounting career in a dynamic, fast-paced, and professional environment? We’re looking for a detail-oriented, organized, and coachable Accounting Assistant to join our growing team and support accounting operations for clients across a wide range of industries. What You’ll Be Doing • Assist with day-to-day accounting tasks using QuickBooks, • Record accounts receivable, accounts payable, inventory, bank, credit card, loan, and payroll transactions, • Perform account reconciliations, • Maintain accurate and organized financial records for multiple clients, • Collaborate with team members to ensure timely and accurate service delivery, • Learn best practices across various industries and accounting systems, • Report directly to the Head Accountant What We’re Looking For • Associate’s degree in Accounting (required), • 0–2 years of experience in an accounting or administrative role, • Familiarity with QuickBooks, Excel, and payment/merchant platforms (a plus), • Strong attention to detail and excellent organizational skills, • Fast learner with a positive attitude, eagerness to grow, and willingness to be coached, • Team player with strong communication skills Why Join Us? • Exposure to diverse clients across multiple industries — no two days are the same, • Hands-on training and mentorship from experienced professionals, • Clear opportunities for growth and advancement, • Supportive, team-oriented culture, • Competitive compensation and benefits, • Paid holidays, vacation days, sick days, 401(k), and 401(k) match

Job Description Looking to fill a year round 40 hours a week Monday thru Friday 9-5 Quickbooks a MUST knowledge of the following needed Quickbook, basic accounting, billing, filing, ADP payroll, outlook, excel,

Job Description Salary: $85k – $100k base Overview KNM has been engaged to identify a Senior Accountant for our client. The ideal candidate will possess 3–5 years in accounting. For more opportunities from KNM Resources, please visit . Responsibilities • Manage tracking and recording of all fixed assets., • Apply capitalization rules and calculate depreciation per GAAP., • Prepare fixed asset journal entries and reconciliations., • Document asset additions, transfers, and disposals accurately., • Ensure proper accounting for asset retirements and disposals., • Reconcile asset ledgers and resolve discrepancies., • Produce detailed fixed asset schedules and roll-forwards for management and auditors., • Support preparation of financial statements and fixed-asset-related disclosures., • Work closely with internal and external auditors by providing supporting documentation and explanations., • Ensure compliance with internal controls and regulatory requirements., • Bachelor’s in Accounting/Finance; CPA preferred but not required., • 3–5 years in accounting, • Understanding of capitalization, depreciation, and disposals of fixed assest., • Advanced Excel., • Experience streamlining processes

Job Description CFO starting with office management Assist with all office duties Accounts payable Account receivable Payroll Company DescriptionConstruction CompanyConstruction Company

Job Description Motor Vehicle/Accounting Clerk: DMV Title/Billing Specialist Position Overview Our family-owned new car dealership, proudly serving Morris County since 1965, has an outstanding opportunity for a detail-oriented and results-driven Motor Vehicle Clerk/Accounting Clerk to join our close-knit team. In this role, you’ll be responsible for accurately processing vehicle titles, registrations, and deal documentation, ensuring compliance with state regulations while supporting the dealership’s accounting operations. We offer a supportive, family-oriented, and stress-free environment where teamwork, accuracy, and respect are valued every day. Key Responsibilities • Verify deal documentation for accuracy and completeness., • Post new, used, and wholesale deals, including commission calculations for sales staff., • Prepare and submit state forms, process disbursements for taxes and fees, and file required paperwork with the DMV., • Process new and pre-owned vehicle registrations using the dealership’s software system., • Coordinate with outside services for out-of-state registrations., • Manage pre-owned title transfers and prepare/distribute title envelopes., • Track and follow up on all incoming titles to ensure timely completion., • Maintain and reconcile schedules for tax, title, license payable, and lien payoffs., • Review internal policies and procedures, identifying and reporting control issues to the Controller., • Record and monitor error logs for process improvements., • Process trade-in payoffs and verify Finance & Insurance (F&I) data for accuracy., • Reconcile inventory schedules weekly and monthly as assigned., • Audit F&I logs against accounting records prior to month-end close., • Process manufacturer rebates and incentives., • Perform additional accounting or administrative duties as needed. Qualifications • High School Diploma or GED required; coursework in accounting, business, or automotive administration preferred., • Minimum of 2 years’ experience in automotive title processing and billing within a dealership environment., • Strong attention to detail with excellent organizational and problem-solving skills., • Ability to manage multiple priorities in a fast-paced yet relaxed office setting., • Proficiency with dealership management software and Microsoft Office Suite., • Excellent written and verbal communication skills. Certifications & Licenses • Notary Bond required., • Valid driver’s license required., • Must be fingerprinted for motor vehicle processing. Compensation & Benefits • Hourly Rate: $25.00 – $28.00 per hour (based on experience)., • Excellent work environment — small, supportive, and stress-free., • Health, dental, and vision insurance., • Life insurance coverage., • Health Reimbursement Account (HRA)., • 401(k) retirement plan with profit sharing., • Paid vacation and sick time.

Job DescriptionOur client is seeking a skilled and detail-oriented Tax Accountant to support their organization’s tax compliance, reporting, and planning efforts. This role is ideal for a knowledgeable accounting detail oriented who can manage deadlines, communicate clearly, and provide strategic guidance to strengthen the company’s financial position. Key Responsibilities Prepare tax returns, payments, filings, and supporting documentation Research and analyze complex tax issues to identify solutions Maintain and manage the company’s tax database Identify tax savings opportunities and recommend strategies to improve profitability Ensure compliance with federal, state, and local tax regulations Support internal and external audits Monitor industry trends and upcoming regulatory changes Prepare accurate quarterly and annual tax reportsBachelor’s degree in Accounting or related field 3+ years of experience as a Tax Accountant or in a similar role Strong knowledge of accounting and bookkeeping procedures Proficiency in Microsoft Office and accounting software Exceptional attention to detail and analytical skills Excellent written and verbal communication skills

Job Description Overview Why Work at John E. Geantasio CPA? “Fast growing exciting environment! We have a burning desire to help our clients stop overpaying their taxes and start achieving their dreams.” Cutting Edge Non-Traditional Tax firm is seeking a Full-Time EXPERIENCED Accountant for the following position: Responsibilities: · Prepare various business and personal tax returns, tax extensions and tax projections. · Reconcile Balance Sheet & General Ledger accounts. · Communicate with clients. · Respond to tax notices. · Organize tax information and create organized work papers. · Record adjusting journal entries to adjust books when required. · Assist with general accounting work such as bookkeeping, sales tax and payroll when needed. · Understand and apply tax reduction strategies. Requirements: · BS in Accounting Required · 3+ years of Public Accounting Experience preferred but not required · Proven work experience · Excellent verbal and written communication and client service skills · Knowledge of accounting and bookkeeping procedures · QuickBooks Desktop & QuickBooks Online accounting software experience · Computer literacy, numerical skills and attention to detail Benefits: · 401(k) · Profit Sharing · Health Insurance · Paid time off · Flexible Scheduling · Summer Fridays Accounting and Tax Preparation experience is a MUST. Must have excellent people skills, organizational skills and the ability to multi-task. This is a great opportunity to work in an exciting professional environment close to home. This is not just “a job”. This is a ground floor opportunity to join a company who is growing. We are building an incredible business made up of incredible people who work hard, push themselves and have a blast learning, growing and doing new things. We run our company like a “professional sports team” with a High-Performance Culture. If this is attractive to you, APPLY! We want to hear from you! Company DescriptionFast growing exciting environment! We have a burning desire to help our clients stop overpaying their taxes and start achieving their dreams. Cutting Edge Non-Traditional Tax firm.Fast growing exciting environment! We have a burning desire to help our clients stop overpaying their taxes and start achieving their dreams.\r\nCutting Edge Non-Traditional Tax firm.

Job Description M.L. Ruberton Construction Co., Inc. – Folsom, NJ 08037 Position: Accounts Payable Specialist Schedule: Full-Time, Monday–Friday (On-site) Pay: $20–$28 per hour (based on experience) About the Role M.L. Ruberton Construction Co., Inc. is seeking a detail-oriented and motivated Accounts Payable Specialist to join our finance team. If you enjoy problem-solving and have experience in Accounts Payable or Accounts Receivable — especially in a Viewpoint accounting system — we want to hear from you! This is a full-time in-office position located in Folsom, NJ. Key Responsibilities • Communicate with suppliers to resolve invoicing and payment issues, • Attach documentation to invoices and reconcile POs with received invoices, • Input and post invoices and credit notes with accurate coding, • Prepare monthly supplier statement reconciliations, • Handle internal and external queries via phone and email, • Prepare and process supplier payments with required approvals, • Ensure compliance with financial policies and procedures, • Investigate and resolve outstanding creditor balances, • Monitor and process expense and purchase order payables in Viewpoint, • Correct errors and resolve discrepancies, • Complete account reconciliations, • Respond to inquiries from vendors and internal departments Qualifications • Associate’s degree or equivalent experience, • 5+ years of back office experience (AP, AR, Inventory), • Experience with Viewpoint accounting system (strongly preferred), • Strong analytical, organizational, and problem-solving skills, • Proficient in MS Office Suite, Microsoft Teams, Adobe PDF, • Quick learner with new software tools, • Team player with excellent oral and written communication skills, • Construction industry experience is a plus, but not required Benefits • Medical, Dental, Vision, Life Insurance, • Paid Time Off (PTO) & Holidays, • 401(k) with company match, • Inclusive and diverse workplace Work Location This position is 100% in-office at our Folsom, NJ headquarters. Remote work is not available.

Job DescriptionBenefits: • Retirement, • Bonus based on performance, • Company parties, • Dental insurance, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Training & development Our thriving office is located at: 202 Carnegie Center Drive 2nd, floor, suite 201, Princeton, NJ 08540 Watch this short video to experience A Day in the Life of a Northwestern Mutual Advisor: A Glance at Northwestern Mutual (NM): Northwestern Mutual is a FORTUNE 500 company that provides a wide range of financial services to more than 5 million people. As a mutual company, we answer to our policyownersnot Wall Street. We began in Wisconsin in 1857, and today were one of Americas top companies - as was recognized by FORTUNE as one of the Worlds Most Admired companies in 2024 - with a unique culture deeply dedicated to helping people achieve financial security. Meet Some of Our Local Leaders, the Heartbeat of Our Business: Jesse May Managing Director: • Time with NM: 21 years., • Prior Experience: Married to his high school sweetheart, Melissa, Jesse has built his life around strong family values. His daughter works alongside him in the office as his Director of Operations and Associate Financial Representative., • Passionate About: Jesse is a devoted family man with four children. He enjoys fine wines, hosting bonfires at his home, and is always ready to share a fun fact., • Time with NM: 16 years., • Prior Experience: Before joining NM, Nick trained as a bodybuilder and worked in sales and personal training at his local gym., • Passionate About: A proud father to his daughter, Nicks favorite activity is coaching her flag football club team, which he led to a championship victory last year., • Time with NM: 7 years., • Prior Experience: Ben joined NM shortly after earning his BA in Finance and Economics from Rider University., • Passionate About: Ben is a devoted husband to his high school sweetheart, Nicole. They are expecting their first child, a baby girl, in Fall 2025. A passionate New Jersey Devils fan and season ticket holder, Ben rarely misses a home game., • Time with NM: 6 years., • Prior Experience: Previously worked in the private golf and country club industry as a Membership Sales Director., • Passionate About: Mikayla is currently planning her wedding with her fianc, Lucas. An avid soccer player in a local womens league, she also enjoys frequent trips to Florida to visit her parents. Key Responsibilities: • Client Consultation: Engage with clients to understand their financial goals, aspirations, and concerns., • Financial Planning: Develop comprehensive financial plans that include investments, insurance, and retirement., • Ongoing Support: Monitor clients' financial plans and provide regular updates, adjusting strategies as needed to meet changing circumstances., • Networking: Build and maintain a network of clients through referrals, community involvement, and professional associations.Qualifications:, • Education: A bachelor's degree is preferred., • Experience: Previous experience in financial services, insurance, or business development is beneficial but not required., • Skills: Strong interpersonal and communication skills, analytical thinking, and the ability to build trust and rapport with clients., • Licenses: Obtain necessary licenses, such as Series 6, 63, and state insurance licenses (training and sponsorship available).Benefits:, • Professional Development: Access to ongoing training and development programs, including sponsorship for advanced certifications., • Income Potential: Competitive compensation structure including performance incentives, with no ceiling., • Support and Mentorship: Comprehensive support from a dedicated planning team, marketing resources, and experienced mentors., • Work-Life Balance: Flexibility to create a schedule that fits your lifestyle and goals., • Impact: Make a lasting impact by guiding individuals and families in your community towards financial security and success. Northwestern Mutual is the marketing name for The Northwestern Mutual Life Insurance Company (NM) and its subsidiaries in Milwaukee, WI. Jesse May is a General Agent of NM and is not in legal partnership with NM, or its subsidiaries. Flexible work from home options available.

Job Description The Bank of Princeton has exciting career opportunities! Our goal to hire and retain talented people with engaging personalities and strong work ethics. We believe in recognizing and rewarding employees who consistently perform at a high level. As a Bank, we believe in investing in the right places. Especially when it comes to our employees. Our assets are our people. The Bank of Princeton has programs to help our employees grow in the community we serve. If you are a creative thinker interested in career growth, development and exceeding customer expectations, I am looking for you. We are always seeking top talent in Finance as a Staff Accountant. The ideal candidate should have two or more years of experience in maintaining the Company’s financial reporting system to ensure compliance with Generally Accepted Accounting Principles. MBA and/or CPA a plus. In addition the role will be responsible for developing and maintaining reliable accounting information on income, expenses, assets, liabilities and capital as a basis for management planning and decision making. Compensation includes a base salary commensurate with experience, excellent benefits including 401K, healthcare and a host of others. The bank is expanding not only in New Jersey but in Philadelphia and is one of the fastest growing institutions in New Jersey. It is noted as one of the top 50 fastest growing companies in NJ. The Bank of Princeton is an Equal Employment Opportunity/Affirmative Action Employer - Minorities/Females/Protected Veterans/Disabled/Sexual Orientation.

Job Description Position Overview: We are looking for a Senior Financial Analyst who can blend financial expertise with strong business judgment to help guide organizational performance. In this role, you will play a key part in shaping how the company understands its financial health, supports growth initiatives, and evaluates strategic choices. This position works directly with executive leadership and provides broad exposure to all facets of the business, including commercial operations, internal functions, technology, and strategic planning. Rather than operating within a narrow specialty, you will have the opportunity to influence decisions across the entire organization and gain insight into how each function contributes to overall results. We are seeking someone with a strong FP&A background, a passion for data-driven storytelling, and the ability to connect metrics with real operational impact. Key Responsibilities: Financial Reporting & Analysis • Prepare executive-level financial summaries that clearly highlight trends, performance drivers, and variances against expectations., • Lead recurring financial review cycles, ensuring that results are interpreted accurately and communicated effectively., • Create and refine analytical models and performance dashboards to track margins, profitability, and operating metrics., • Transform raw data into meaningful insights that guide leadership decisions., • Collaborate with accounting teams to ensure financial statements and internal reporting remain consistent and reliable. Budgeting, Forecasting & Strategic Planning • Partner with leaders across the company to develop operating budgets and forecast updates that align with business priorities., • Support long-term planning, scenario analyses, and financial evaluations of new initiatives or investments., • Identify potential risks and opportunities by comparing performance against plans and forecasts. Cross-Functional Collaboration & Decision Support • Work alongside operational and commercial teams to assess pricing, evaluate new business opportunities, and review customer or project-level profitability., • Provide financial perspective that helps shape day-to-day decisions as well as long-range strategy., • Contribute to ongoing improvements in reporting processes, planning tools, and automation efforts. Qualifications: • Bachelor’s degree in Finance, Accounting, Economics, or a related field., • 5 to 8 years of experience in FP&A, financial analysis, or a similar corporate finance role., • Strong understanding of financial statements, forecasting methods, and performance analysis., • Advanced proficiency in Excel and presentation tools; experience with financial systems or BI platforms., • Exceptional analytical skills, accuracy, and attention to detail., • Effective communicator who can work directly with senior leaders and present complex information clearly., • Highly accountable, proactive, and comfortable working in a dynamic environment. Salary Range: $125k - $135k

Job DescriptionBenefits: • salary plus commission/bonus, • Flexible hours, • Paid time off, • Training & development, • Bonus based on performance, • Flexible schedule My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in Bordentown, NJ and help customers with their insurance and financial services needs, including: • Auto insurance, • Home insurance, • Life insurance, • Retirement planning ROLE DESCRIPTION: • As Insurance Account Associate for Shilpa Rathi , agent, you are vital to our daily business operations and customers success., • Establish customer relationships and follow up with customers, as needed, • Use a customer-focused, needs-based review process to educate customers about insurance options, • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.QUALIFICATIONS:, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions, • Ability to work in a team environment, • Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs Flexible work from home options available.

Job Description Eden Autism is seeking a full time Staff Accountant, who will ensure the proper implementation and maintenance of the automated Purchase Order, Accounts Payable and Expense Management Modules in NetSuite. This position will also be responsible for the accurate recording of journal entries, review of cash receipts, maintenance of financial schedules, and conducting of internal Purchase Order and Expense Management trainings. RESPONSIBILITY SNAPSHOT Accounts Payable Processing • Create Purchase Orders for all expenses; obtain proper electronic approvals; follow up as necessary to ensure timely payment to vendors., • Ensure correct documents are received and attached to all Purchase Orders, Invoices and credit card charges., • Ensure correct use of General Ledger accounts and inclusion of all pertinent information to properly describe the transaction., • Process of bill payments in a timely manner. Execute weekly payments via checks, credit cards, ACH, wire transfer or Bill Pay. Establish automatic payments and templates for wire transfers and ACH payments., • Manage credit card expenses in NetSuite Expense Management module, including the collection of pertinent receipts and back-up documentation for credit card charges., • Implement Positive Pay to provide additional layer of security for payment disbursements., • Ensure proper recording of journal entries., • Prepare and distribute financial reports to program Directors., • Create budget schedules and worksheets to support organization-wide budget., • Collaborate with Directors to develop reasonable and accurate fiscal year budgets for their respective programs., • Prepare audit requirements, including but not limited to financial schedules and gathering of supporting documents., • Prepare schedules for the completion and submission of Form 990 and CRI form., • Provide administrative support to the Finance department as needed, such as filing/sorting/scanning; mailing paychecks and AP checks; ordering supplies and check stock. POSITION REQUIREMENTS Education Bachelor’s degree in Accounting, Finance or Business Administration Experience: Three+ years’ accounts payable and general accounting experience. Specialized Skills and Knowledge • Solid understanding of general accounting principles., • Ability to accurately and efficiently analyze data., • Strong organizational skills with attention to detail. Exceptional time management and problem-solving skills., • Ability to improve process by using technology., • Ability to work in a fast-paced, deadline driven environment., • Excellent communication skills, both written and verbal. Strong interpersonal skills. Ability to work as a member of a team., • High level of professional discretion and confidentiality., • Intermediate proficiency in MS Office, including Word and Excel. EDEN'S CORE VALUES • Believe More: We believe people with autism can and will lead extraordinary lives., • Do What It Takes: We value talent and accountability. Our training, intellect, and creativity will change the world for people with autism., • Work Together: Empowered by a common objective, we strive to achieve the best outcomes for those we serve., • Show Compassion: We are open-minded. We are respectful. We listen. We take action., • Be True: Our reputation opens doors. We are authentic, determined, and accomplished. Be true to this.

Job DescriptionJob Title: Payroll Manager Location: Princeton, NJ Position Type: Part Time, Contract Opportunity (3 days a week; Monday through Wednesday, 9 am to 5 pm) Organization: Noor Staffing Group LLC Job Summary:We are seeking an experienced and motivated Payroll Manager to oversee our payroll operations. This pivotal role is essential in ensuring that our staff is compensated accurately and on time, while also guaranteeing compliance with all payroll-related laws and regulations. The ideal candidate will be instrumental in implementing innovative payroll practices that contribute to our organization's overall success and enhance our staff's satisfaction. Key Responsibilities: • Bachelor's degree in accounting, finance, business administration, or a related field is preferred.- A minimum of 5 years of experience in payroll management, particularly in non-profit or healthcare settings using Paycom software. - Strong grasp of payroll laws, regulations, and compliance issues., • Proficiency in payroll software and Microsoft Office Suite (especially Excel)., • Payroll transition is a huge plus., • Exceptional organizational skills and a keen eye for detail, with the ability to juggle multiple tasks and meet tight deadlines.- Excellent interpersonal and communication skills, enabling effective collaboration within a diverse team., • A steadfast commitment to confidentiality and ethical management of sensitive information., • Hourly rate of $35-$40/hr, DOE

Job Description We are looking for a meticulous and dependable Part-Time Accounts Payable Specialist to join our team in Princeton, NJ (approximately 30 hours per week). In this Contract to permanent position, you will play a vital part in managing financial transactions and ensuring accurate record-keeping. This position offers an excellent opportunity to transition into a permanent role based on performance and organizational needs. Responsibilities: • Process vendor invoices with precision, verifying proper coding and obtaining necessary approvals for timely payments., • Conduct three-way matching of purchase orders, invoices, and receiving documentation to ensure accuracy., • Reconcile vendor statements, promptly addressing and resolving discrepancies., • Contribute to month-end closing procedures by preparing accounts payable reports and accruals., • Maintain well-organized and accurate accounts payable records and documentation., • Assist with various accounting projects and tasks as required., • Support payment processing activities, including check runs and Automated Clearing House (ACH) transactions., • Collaborate with the team to improve workflows and ensure compliance with financial policies., • At least 2 years of experience in accounts payable or general accounting support., • Strong attention to detail and a commitment to accuracy., • Proficiency in accounting software, such as Oracle, QuickBooks, NetSuite, or similar platforms., • Advanced skills in Microsoft Excel and Outlook., • Effective communication and time-management abilities., • Ability to work independently while ensuring deadlines are met.

Job Description We are looking for a Certified Public Accountant (CPA) to join our team! You will be responsible for preparing corporate and personal tax returns. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Develop and analyze reporting for business operations, • Create new processes to improve financial efficiency, • Previous experience in accounting or other related fields, • Experience with current computer accounting programs and reporting tools, Lacerte a plus, • Detail and deadline-oriented, • Strong analytical and problem solving skills

Job Description Oversee and handle day-to-day operations of the accounting department including but not limited to: -Oversee offshore bookkeeping team for efficient Accounts Payable (AP) operations, including matching of invoices to purchase orders, integrity of general ledger coding, bill approval flows, monitoring of invoices, and vendor statement reconciliations. -Maintain accurate vendor certificates of insurance and tenant insurance coverages. -Manage day-to-day Accounts Receivable processes from sales order entry through to cash payment. -Maintain dashboard management reporting -Handle Positive Pay processing with the bank accurately and review exceptions. -Reconciliation of bank accounts and monitoring of cash vault services. -Monitor bank activities and ensure accurate posting of deposits and receipts including remote deposit scans. -Maintain accurate payment and billing processing within the Finance Department. -Handle ACH wires, check payments, and stop payments. -Oversee vendor account standings and maintain good credit standings. -Reconcile vendor statements. -Prepare reports and spreadsheets for management. -Draft Standard Operating Procedures and have a mindset to continually automate and improve processes. -Assist with monthly closings, preparation and analysis of financial statements, budgets, and forecasts. -Perform account reconciliations and ensure accuracy of financial records. -Manage the general ledger and ensure proper coding of transactions -Collaborate with other departments to gather financial data and support decision-making processes -Assist with the maintenance of accounting systems including the implementation of a new ERP system. -Monitor and enforce compliance with accounting policies and procedures. -Provide guidance and training to accounting and operating staff Requirements: Bachelor's degree in Accounting or Finance (or equivalent experience) -Proficiency in financial management software -Excellent analytical skills with the ability to interpret complex financial data -Detail-oriented with a high level of accuracy in work -Strong organizational and time management skills -Excellent communication and interpersonal skills -CPA is a plus -Netsuite experience is a plus -Google Docs and Google Sheets proficiency a plus Company DescriptionSEBCO is the New York City and New Jersey's largest family owned multi-housing laundry service provider . With 50 years of experience and an award winning service record that is unsurpassed in the industry, SEBCO provides laundry services to apartments, condominiums, colleges and universities. Each year millions of Americans are doing their laundry in our laundry rooms. Our product isn't equipment, it is our technology and customer service. And we strive to provide best-in-class laundry room operations to our customers by delivering superior quality and service. Through our consistent pursuit of excellence, we aspire to remain trusted for our integrity, admired for our innovations, respected for our business practices and recognized for our success. We encourage a sense of belonging and want team members to be their best selves. Our leadership is committed to supporting new ideas and helping employees to add value each day. Come join our rapidly growing family.SEBCO is the New York City and New Jersey's largest family owned multi-housing laundry service provider . With 50 years of experience and an award winning service record that is unsurpassed in the industry, SEBCO provides laundry services to apartments, condominiums, colleges and universities. Each year millions of Americans are doing their laundry in our laundry rooms. Our product isn't equipment, it is our technology and customer service. And we strive to provide best-in-class laundry room operations to our customers by delivering superior quality and service. Through our consistent pursuit of excellence, we aspire to remain trusted for our integrity, admired for our innovations, respected for our business practices and recognized for our success.\r\n\r\nWe encourage a sense of belonging and want team members to be their best selves. Our leadership is committed to supporting new ideas and helping employees to add value each day. Come join our rapidly growing family.

Job Description Key Responsibilities: • Maintain accurate financial records and ensure timely reporting., • Handle general accounting activities, including journal entries, reconciliations, and month-end close tasks., • Manage assigned areas of the general ledger and ensure proper documentation., • Process and monitor expenses, payroll-related entries, and intercompany transactions., • Assist with accounts receivable and accounts payable processes as needed., • Support treasury-related activities, including movement of funds and vendor payments., • Ensure compliance with accounting standards and internal controls., • Contribute to the preparation of financial statements and management reports., • Bachelor’s degree in Accounting, Finance, or related field., • Minimum of 5 years of progressive accounting experience., • Strong knowledge of US GAAP and financial reporting., • Experience handling multiple entities or complex account structures., • Advanced proficiency in Microsoft Excel (e.g., Pivot Tables, VLOOKUPs)., • Familiarity with financial systems or ERP software (specific platforms not required).

Job DescriptionFull time ( on -site ) Monday - Friday The AR Billing and Collection Representative II is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative II core responsibility includes but not limited to minimizing financial risk to the AOSMI and takes appropriate action to recover overdue payments and litigated claims to ensure timely and efficient resolution Benefits Medical insurance, Prescription drug coverage, Voluntary Dental insurance, Voluntary Vision Insurance, 401K with company match, Paid holidays Culture Advanced Orthopedics and Sports Medicine Institute was founded in 2007 with the merger of two of the areas longest tenured practices – Western Monmouth Orthopedic Associates and New Jersey Orthopedic Associates. For more than 25 years, each has been a leader in providing quality orthopedic and sports medicine care. Together as one, we’re even stronger and making a real difference in people’s lives. The combined practice allows us to draw on our complementary strengths to deliver exceptional patient-centered, patient-focused care for a better overall patient experience. Responsibilities Essential Duties: • With minimum supervision, analyzes and update all assigned AR accounts to ensure a timely and appropriate solution and closure in accordance to the payers’ policy guidelines., • Crossed trained on all aspect of the back office including, posting, Accounts Receivable (AR) (Insurance & Patient collection), denial appeals, charge modifications, adjustments, Medicare accounts, etc., • Phone must be turn on daily and ready to receive all calls related to patient bills, whether from patients or insurance companies, • Check Navinet, or payors website for payment statues and set a follow-up bean on open balance accounts constantly., • Provide a monthly update on all litigation accounts and closure, • Answers billing questions in a clear and polite manner; pulls business charts/computer files as necessary to answer questions, • Handles patient and co-worker, physicians billing questions/inquires and forwards all complex/problem questions to direct Manager, • Answers correspondence from insurance companies and AOSMI physicians regarding outstanding balance and write off request., • Understands patient confidentiality laws and requirements that dictate release of information, • Perform 30, 60, 90 days review and document all outstanding accounts relating to assigned payor or group., • All account must be documented with current status and strategy to bring claim to closure., • Compile claims data and update logs, tracking and trending reports and communicate denial trends with urgency, • Reconciles detailed AR accounts; review and process account adjustments and overpayment refunds in an efficient and timely manner, • Participate in all billing and collection related meetings to discuss new and on-going account resolution, • Responsible for timely completion of all new hire training, departmental training and yearly compliance training on an ongoing basis. Advanced Orthopedics and Sports Medicine Institute provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Requisition #cmdg79pcvi7mc0jo5u0mgk6wm

Job Description Our client is looking for a Senior Finance Manager to join our dynamic team in Bridgewater, New Jersey. This role is ideal for someone who thrives in a collaborative environment, has an entrepreneurial mindset, and is passionate about driving financial success for a start-up. The candidate will play a key role in overseeing financial operations, analyzing budgets, and contributing to strategic decision-making. Responsibilities: • Lead the development and implementation of comprehensive financial models to support business decisions., • Conduct in-depth financial analyses to identify trends and provide actionable insights., • Oversee the preparation and management of annual budgets, ensuring alignment with organizational goals., • Perform variance analysis to monitor financial performance and recommend adjustments as needed., • Streamline budget processes to improve efficiency and accuracy., • Lead monthly accounting and financial reporting., • Oversee Accounts Payable and Purchasing functions, • Work with outside audit firm and consultants for all accounting matters., • Utilize financial tools and systems, such as NetSuite, to optimize reporting and operations., • Work with management team on M& A activities, • Work with tax firm on ASC 740 tax provisions and be able to guide investors on any tax related questions., • Bachelor's Degree in Accounting, • CPA preferred, • Big 4 or large regional accounting foundation highly preferred, • Pharmaceutical industry experience, • Strong GAAP background and core Accounting knowledge, • Entrepreneurial / Start up mindset