Accounting & Finance jobs in Edison, New Jersey - Page 2Crear alertas

The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects.Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that sup

Bachelor's or Associate's Degree in Finance or Accounting Preferred. Assist with all aspects of the accounting and finance departments as needed, and/or assist teammates due to absences.

This role is ideal for a detail-oriented professional with a strong background in construction accounting who is looking to take on a key role within a supportive and established team. This company is a subsidiary of a Fortune 500 leader in mechanical and electrical construction, offering the stabil

California applicants: Please review the Costco Applicant Privacy Notice. The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. The listing does not mean that any positions are currently open or available at Costco.

Oracle Cloud Finance Lead - Senior Manager Northeast Region.

Working with people from all backgrounds, from executives and entrepreneurs to investors and families, you'll use your experience and status as a trusted advisor to maintain and further our reputation for excellence. Our purpose is to help build a financial services industry in which financial insti

EY is a leader in serving the global financial services marketplace and the only professional services firm with a separate business unit dedicated to the financial services industry - the Financial Services Organization (FSO). Our purpose is to help build a financial services industry in which fina

Part-time Research Study Personnel (Pay up to $790/wk. Due to demand, we are now accepting applications for personnel to participate in our local in-person and nationwide remote research studies. Health Issues (Research for cures and new medications to treat ailments).

Part-time Research Study Personnel (Pay up to $790/wk. Due to demand, we are now accepting applications for personnel to participate in our local in-person and nationwide remote research studies. Health Issues (Research for cures and new medications to treat ailments).

The company may offer compensation above this range based on qualifications.

A leading healthcare firm in Edison, NJ seeks an experienced Project Manager with a strong background in the banking domain. This is a contract position that requires onsite presence in Edison, NJ.

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; ne

Cintas is seeking an Accounts Receivable Representative. Accounts Receivable Representative.

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.

Job Description: 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. Establishes relationships with partner bankers to make effective referrals to

Credit & Collections experience. Gain valuable experience in credit and collections within a reputable organization. Credit And Collection Specialist.

Gain valuable experience in credit and collections within a reputable organization. Our client, a leader in financial services, is seeking a Credit and Collection Specialist to join their team. As a Credit and Collection Specialist, you will be part of the Finance Department supporting the Collectio

Responsible for providing exceptional customer service in accordance with Valley's mission statement. High School diploma or GED and minimum 1 year of business services experience in branch banking and knowledge of branch operations or successful completion of a Valley Retail training program.

In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.

Review and verify invoices to ensure accuracy, proper authorization, and correct account coding.Process invoice entries into the accounting system.Input and manage expense reports.Identify and select invoices for payment processing.Prepare and distribute payments, including mailing checks.Maintain o

We are looking to add a new team member who will be responsible for supporting Finance and AP functions.BluPax Pharma is a fast-growing pharmaceutical distributor based in New Jersey, serving customers nationwide.We focus on efficiency, accuracy, and strong vendor relationships to deliver quality pr

Under the direction of the Chief Financial Officer, Comptroller, and Assistant Comptroller, the Accounting Assistant performs routine accounting duties related to the preparation and maintenance of financial records and accounting systems within the Office of General Ledger.Reconcile and post travel

Drive Your Career To The Next Level.Penske Automotive Group (PAG) is an industry leading transportation services company operating more than 350 automotive retail and service locations across the globe.We are a proud member of Fortune's 150 largest companies.While we sell and service the best brands

Join a forward-thinking company that is a leader in the automotive retail industry, offering a dynamic environment where you can drive your career forward.With opportunities in various fields such as sales, management, and customer service, this organization values hard work, integrity, and dedicati

Our focused model and bold ambition have put us at the center of the events that continue to reshape and redefine our industry, working side by side with a range of clients from our most venerable institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management, I

Edison, NJ Onsite Temp/Contract.We are looking for a Finance Office Admin to support our daily finance and administrative operations.The role involves assisting the finance team, managing documents, and ensuring smooth office workflow.Prepare, verify, and process invoices and expense reports.Maint

Such other qualifications of academic, professional and personal excellence as the Piscataway Township Board of Education may specify.

Cordia Resources by Cherry Bekaert is partnered with a northern NJ wholesale food distribution firm who is seeking a Staff Consultant (Senior Accountant) to join their team.This is a 3-month contract role supporting a company recently acquired by a private equity firm, as they prepare for their firs

A day in the life of a Manager of Specialty Services, Claims & Accounts Receivable at Hackensack Meridian Health includes:. Manager of Specialty Services, Claims & Accounts Receivable. The Manager of Specialty Services, Claims & Accounts Receivable is responsible for overseeing the full spectrum of

EY is a leader in serving the global financial services marketplace and the only professional services firm with a separate business unit dedicated to the financial services industry - the Financial Services Organization (FSO). Our purpose is to help build a financial services industry in which fina

Review and verify invoices to ensure accuracy, proper authorization, and correct account coding.Process invoice entries into the accounting system.Input and manage expense reports.Identify and select invoices for payment processing.Prepare and distribute payments, including mailing checks.Maintain o

We currently have an opportunity for you to join our Insurance Tax practice as a Captive Insurance Consultant (Manager), focusing on captive insurance tax engagements. Tax - Global Compliance & Reporting Insurance - Financial Services Organization - Captive Insurance Consultant (Manager). Working wi

Keefe Group Financial Implementation Analyst. The Keefe Group Financial Implementation Analyst will provide accounting systems support, accounting systems configuration assistance, accounting audit coordination, and training for KCN Accounting Customers. Provide recommended accounting guidelines wit

Job Description We are looking for a detail-oriented Tax Accountant in the Middlesex County, NJ area. In this role you will be responsible for preparing tax returns, calculate tax projections, resolve tax notices, and more. If you have 2+ years of experience as a Tax Preparer, this might be the opportunity for you! Responsibilities: • Prepare and input tax returns with precision and efficiency., • Prepare detailed tax documentation and ensure compliance with regulations., • Communicate effectively with clients to gather necessary information and address inquiries., • Identify potential tax-saving opportunities for individuals and businesses., • Ensure all documentation is properly filed and maintained for audit purposes., • Assist with resolving tax-related issues and discrepancies as they arise., • Utilize tax software to calculate accurate tax projections. Requirements: • Minimum of 2 years of experience as a Tax Accountant., • Proficiency in preparing individual, corporate, and partnership tax returns., • Strong knowledge of handling tax extensions and related processes., • Familiarity with Tax Software., • Solid understanding of current tax laws and regulations., • Excellent attention to detail and organizational skills., • Ability to work independently and collaboratively with team members., • Effective communication skills to interact with clients and partners.

Job Description Senior Accounting Associate Piscataway, NJ | $25-30/hr | Monday–Friday, 8AM – 5PM United Staffing Solutions is representing a well-established manufacturing company in Piscataway, NJ in their search for a detail-oriented Senior Accounting Associate. This is a direct hire/permanent opportunity for someone who enjoys working in an environment where accuracy, consistency, and organization are valued every day. Key Responsibilities for the Senior Accounting Associate: • Managing bookkeeping functions to ensure accurate financial records, • Processing Accounts Payable (AP) and Accounts Receivable (AR), • Bringing bank reconciliations up to date after a backlog and maintaining consistent monthly reconciliations moving forward, • Handling collections with professionalism and tact, • Performing accurate and timely data entry, • Preparing invoices and maintaining billing records, • Working with POS systems to support daily operations Qualifications for the Senior Accounting Associate: • Prior experience in bookkeeping, AP/AR, bank reconciliation, and invoicing, • Strong organizational skills and attention to detail, • Experience with Quickbooks, • Comfort with data entry and financial systems (including POS), • Excellent communication and follow-up skills, • Ability to work independently while contributing to a team environment, • Self-starter, take-charge, can-do attitude, • Not afraid to ask question if unsure This role is a great fit for someone who takes pride in building and maintaining processes to keep things running smoothly, enjoys problem-solving, and wants to grow within a stable organization. Ready to bring your accounting skills to a company that values precision and reliability? Apply below and take the first step toward a long-term career opportunity! Company DescriptionAt United Staffing Solutions: We match consultants with rewarding careers where they can fully utilize their specialized talent to not only thrive but to also advance their skills. Every match we make is based on our working principles that guide our team, allowing us to deliver results for both client and consultant time after time. They are: Our core values include: The values we share serve as a compass for everyone at USS, guiding our behavior and representing the foundation of our culture. Our continuing success, our ability to achieve our mission, and our reputation for integrity, service, and professionalism are based on them.At United Staffing Solutions:\r\n\r\nWe match consultants with rewarding careers where they can fully utilize their specialized talent to not only thrive but to also advance their skills. Every match we make is based on our working principles that guide our team, allowing us to deliver results for both client and consultant time after time. They are:\r\n\r\nOur core values include:\r\n\r\nThe values we share serve as a compass for everyone at USS, guiding our behavior and representing the foundation of our culture. Our continuing success, our ability to achieve our mission, and our reputation for integrity, service, and professionalism are based on them.

Job Description We are looking for an Accountant to join our team! You will be responsible for preparing and analyzing financial records for Rutgers Federal Credit Union (RFCU). This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and assistance, along with assisting with the preparation of the budget and forecast activities. The person for this positon requires strong interpersonal communication skills both written and verbal. Responsibilities: • Prepare and examine accounting records, financial statements, and other financial reports, • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure, • Develop and analyze reporting for business operations and budgets, • Prepares for audits, ensuring adherence to standard requirements\, • Accurate and timely processing of accounts payables, • Ensure that the quarterly 5300 report is submitted accurately and on time, • Review documentation of the investments, prepare monthly and quarterly investment reports in accordance to Regulation, • Create new processes to improve financial efficiency, • Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies and procedures, • Previous experience in accounting, • Fundamental knowledge of GAAP, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skills, • Knowledge of financial institution accounting/finance processes, functions, and workflows, • Willingness to expand role as needed to gain greater knowledge, skills, and abilities

Job Description Position Summary We are seeking an experienced and dynamic Staff Accountant to support our management, operations, engineering and sales teams by preparing and maintaining financial records to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities. This includes working with customers to drive payments while working with the teams to regulate and manage costs. Essential Job Functions • Performs general accounting and other related duties for the organization., • Assist in the identification and collection of outstanding invoices., • Supports accounts payable., • Provides Accounting Manager with assistance in preparing monthly balance sheets, income statements, and profit and loss statements., • Maintains the general ledger., • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books., • Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks., • Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections., • Verifies and/or completes receipt against invoices associated with accounts receivable and ensures receipts are posted to the appropriate accounts., • Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts., • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit., • Provides outside accounting firm with assistance with filing tax forms with federal, state, and local government agencies., • Assists in preparation of cash flow statements and forecasting, • Maintain accounting software systems; recommends updates to enhance the accounting software., • Maintains knowledge of acceptable accounting practices and procedures., • Keeps up to date on field, identifying problem areas and taking corrective actions., • Performs other related duties as assigned by management. Qualifications • Bachelors Degree (BA) from four-year college or university (Master’s degree preferred)., • Minimum of 3-10 years of experience in marketing, with at least 2 years in a leadership role., • Experience with RFPs, Sales Development, Business plans., • Strong ability to manage business development, personnel, and vendors to drive marketing messaging., • Awareness of regulatory trends in the utility and engineering, lighting, construction, and contracting best practices., • Experience with energy, sustainability, engineering, construction, and utility programs desired., • Ability to self-manage and prioritize multiple tasks and deliverables,, • Outstanding written and verbal communication, active listening, and presentation, editing and interpersonal skills,, • Strong attention to detail with excellent analytical and judgment capabilities,, • Ability to effectively work independently and in a team environment with multiple concurrent deadlines., • Proficiency in Microsoft Word, Excel, PowerPoint and Outlook, Adobe Acrobat/Reader. Knowledge, Skills, and Abilities • Bachelor's Degree (BA) from four-year college or university in Accounting or related field, and one to two years of related experience and/or training., • Computer skills & experience required:, • Accounting Software (NetSuite preferred);, • Payroll Systems (ADP preferred);, • Spreadsheet Software (Excel);, • Project Management Software (HubSpot preferred);, • Word Processing Software (Word);, • Electronic Mail Software (Outlook);, • Presentation software (PowerPoint);, • Other skills required:, • Excellent verbal and written communication skills., • Excellent organizational skills and attention to detail., • Excellent interpersonal skills with the ability to communicate to customers, vendors, and colleagues., • Knowledge of general financial accounting and cost accounting. The physical demands described here represent those that an employee must meet to perform the essential functions of this job successfully. • While performing the duties of this job, the employee is occasionally required to stand; sit, walk, climb, balance, stoop, kneel, crouch or crawl; use hands to finger, grasp, or feel objects; reach with hands and arms; push or pull; talk and hear; use repetitive motions., • Frequently required to utilize hand and finger dexterity., • Continually required to talk or hear., • While performing the duties of this job, the noise level in the work environment is usually quiet., • Specific vision abilities required by this job include: close vision; color vision; peripheral vision; depth perception and ability to adjust focus., • The employee is frequently required to lift and/or move up to 20 pounds and occasionally lift and/or move up to 25 pounds., • The employee must have visual acuity to perform activities such as preparing and analyzing data and figures, transcribing, viewing a computer terminal, and extensive reading and visual inspections of marketing materials., • Must be able to drive to customer locations., • Light office duties as required.

Job Description Sr. Project Account Location: Central – NJ Salary/Wage: Competitive Salary and Benefit Package Status: Full Time, Employee Job Category: Finance and Accounting Relevant Work Experience: 3-5 years in equivalent position Career Level: Experienced Education Level: Associates degree Job Description: A professional engineering company in Middlesex County is seeking a detail-oriented individual with a minimum of an Associate Degree in a business-related field and 3-5 years of Accounting experience who will take complete responsibility for Sr. Project Accountant Role and related responsibilities. The applicant should display a positive and proactive attitude, strong organizational skills, and possess excellent communication skills. Position Responsibilities (including but not limited to): • Prepare and maintain various project accounting reports, • Enter monthly billing in the GL software system, • Maintain up-to-date billing system, • General Ledger Coding, • Reconcile to the general ledger & process adjustments, • Maintain Customer account files & aging reports, • Interact with project team on daily basis., • Reconcile Bank Statements, • Resolve client queries, • Manage collection and allocation of payments, • Knowledge of accounts receivable & AIA billing processes, • Knowledge of office administration and procedures, • Knowledge of general bookkeeping procedures, • Experience and working knowledge of MS Office, particularly Excel, • Familiarity with Timberline software is a plus, • Strong written and verbal communication skills Company DescriptionBRUNS-PAK is a New Jersey based data center engineering firm that helps clients strategize, implement, and provision innovative, resilient solutions for mission-critical data center infrastructure. In an always-on world flooded by data and demanding information connectivity through an ever-expanding array of devices, we deliver robust design/build solutions for cloud, colo, datacenter, and edge environments. We engineer solutions that balance ultra-reliability with Quality of Service (QoS) demands, storage challenges, environmental responsibility, energy efficiency, capital expenditure (capex) control, and operational expenditure (OPEX) options. With a legacy of over 6,000 successful data center projects across the United States, Canada, and Europe, BRUNS-PAK’s engineering expertise spans cloud, colocation, on-premises, edge, and hybrid infrastructures.BRUNS-PAK is a New Jersey based data center engineering firm that helps clients strategize, implement, and provision innovative, resilient solutions for mission-critical data center infrastructure. In an always-on world flooded by data and demanding information connectivity through an ever-expanding array of devices, we deliver robust design/build solutions for cloud, colo, datacenter, and edge environments.\r\n\r\nWe engineer solutions that balance ultra-reliability with Quality of Service (QoS) demands, storage challenges, environmental responsibility, energy efficiency, capital expenditure (capex) control, and operational expenditure (OPEX) options. With a legacy of over 6,000 successful data center projects across the United States, Canada, and Europe, BRUNS-PAK’s engineering expertise spans cloud, colocation, on-premises, edge, and hybrid infrastructures.

The Payroll Administrator's responsibilities include collecting and reviewing employee information and working hours, calculating wages, and preparing and processing employee payments. Responsibilities of Payroll Administrator:. Required Experience/Skills for the Payroll Administrator:.

As a Banking Service Professional, the Personal Banker will provide effective support of sales and service activities within the banking office, developing new business by educating existing and potential clients and exemplifying Valley's quality service standards.

Proficient in products, services and routine transactions in order to identify opportunities to educate on Bank products and services to Customers and/or refer them to appropriate team member or internal Bank partners, while ensuring a positive Customer experience. The Retail Banker I is a customer

Senior Deputy Comptroller (Sdc) For Regional And Midsize Financial Institutions (Rmfi).As a senior deputy comptroller (sdc) for regional and midsize financial institutions (rmfi), you will serve as a strategic executive and member of the executive committee and key advisor to the comptroller.You wil

Fortune 500 company, consistently recognized by Automotive News as among the "Best Dealerships to Work For. If you are ready for a rewarding career with competitive compensation and benefits, and opportunities to excel and advance, consider joining the Penske Automotive Group organization. Be a part

Non-Clinical - Finance/Accounting.

Pre-employment Screenings: All offers of employment are contingent upon successful completion of all pre-employment screenings.Immunization Requirements: Under Policy 100.Immunization Policy for Covered Individuals, if employment will commence during Flu Season, Rutgers University may require certai

Minimum of 2-4 years in Accounts Payable.

A leading educational institution in New Brunswick, NJ is seeking a Senior Financial Analyst I to manage financial analysis, budgeting, and monitoring of funds for various programs. The ideal candidate will hold a Bachelor's Degree in a relevant field and possess significant fiscal experienceideally

Johnson & Johnson is currently recruiting for a Senior Financial Analyst, to support the Global Corporate Affairs (GCA) leadership team. The Senior Financial Analyst (SFA) will be responsible for all Finance activities in support of GCA's Communications and Corporate Marketing operating budgets. Lea