Accounting & Finance jobs in Passaic, New Jersey - Page 4Create job alerts

Report to the Private Credit Controller to design and implement financial and operational best practices for private credit funds and business development companies (BDCs) in order to support the growth and evolution of the platform. We are looking for a Financial Controller to support our Private C

Responsibilities include, but are not limited to:.Responsible for providing exceptional customer service in accordance with Valley's mission statement.Ability to engage customers with friendly and professional service.Knowledge of all Bank products and services and ability to educate and demonstrate

Are you a seasoned financial professional with a passion for client relationships and a desire to contribute to the growth of a thriving private wealth advisory practice? Munn & Associates, a Private Wealth Advisory Practice of Ameriprise Financial, is seeking a dynamic and experienced. Assist the a

We are seeking a detail-oriented and experienced Payroll Specialist to join our growing team.This position is responsible for the accurate and timely processing of multiple biweekly payrolls across various entities.The ideal candidate will have hands on experience with Meditech and UKG systems and b

We are looking for a finance professional to join our team to train AI models. Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work. Give AI chatbots diverse and complex problems and evaluate their outputs.

NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata. Whenever possible, we hire locally to NTT DATA offices or client sites. We are currently seeking a Core Banking SME / Consultant to join our team in New Jersey, New Jersey (US-NJ), United States (US).

At the WAC, we combine our digital tools with highly trained financial advisors to offer an industry-leading hybrid digital advice model. WAC Training Programs to new Financial Advisors and associates. We have a presence in all major financial centers in more than 50 countries.

Ensures teller and branch daily operations and maintenance transactions are completed in an efficient and accurate manner. As a Teller Lead within PNC's Metro Market, Commuter Region, you will be based in Hoboken, New Jersey. Coaches, mentors and leads tellers by example to deliver a unique customer

If you thrive in fast-paced environments, value integrity and confidentiality, and are fluent in French, we invite you to bring your skills and passion for continuous improvement to our supportive workplace. For over 50 years, Verisk has been the leading data analytics and technology partner to the

Internal auditors at Quest typically have the opportunity to rotate into corporate finance or business operational positions based on performance and availability of roles as well as promotional advancement within the IA department. Reporting to an Audit Manager, the senior auditor position is instr

Develop and enhance financial models to improve analytics and processes to monitor KPIs and important business drivers, including multi-year analysis by region for freight expenses, commissions, incentives, product metrics, and customer ratings (profitability, margins, credit, collections). Particip

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. Report all significant matters, is

Bachelor's degree in accounting, finance, or related field.Minimum of five years of experience in public accounting or general industry accounting.Preferred experience in the healthcare industry.Position: Full-Time Accounting Associate.Location: Teaneck, NJ (Hybrid).Schedule: Day Shift, No Weekends.

We are seeking a detail-oriented Senior Accountant to join our client's Finance team. Bachelor’s degree in Accounting, Finance, or a related field is required.

Assist with month-end financial reports. Assist in creating, updating and maintaining financial documents.

Under the direction of the Senior Vice Dean/Associate Vice Chancellor, and with dotted line reporting to the Dean, the Chief Financial Officer is responsible for the effective and efficient operations of the School of Nursing's financial affairs and business-related activities. Directs and reviews m

Responsibilities include but are not limited to:.Comprehensive review of collateral and all property elements.Ensure portfolio and investor compliance.Ensure credit policy and procedures are followed.Generate self employed income through tax return analysis.Clearly document underwriting decision.Pre

As a Full Time Bilingual (English/Spanish) Teller within PNC's Metro Market and Mid-Market region, you will be based in our Lakeview branch, Paterson, NJ. Ensures teller and branch daily operations and maintenance transactions are completed in an efficient and accurate manner. Full Time Bilingual (E

Financial Intelligence Associate.Within the Financial Crimes Prevention Unit, the Financial Intelligence Unit (FIU) is responsible for the monitoring and investigation of all post-account opening and the examination of potentially unusual activities.Reporting to the FIU VP, the FIU Associate is resp

SageSure is seeking a Senior Financial Reporting Accountant to support the development and execution of the Company's accounting and financial reporting functions. Senior Financial Reporting Accountant. Research and understand material variances in month-over-month financial statement activity and b

Requires three (3) years clerical business experience which must include at least one (1) year of responsibility in maintaining accounting records, preferably in health care and accounts receivable or GL accounts. The position is accountable to review account records, enroll transactions to ensure a

A growing organization in Bogota, NJ is seeking an experienced Bookkeeper/Controller to support all financial operations.

Ridgefield Park is growing and has an opportunity for a Bookkeeper. Responsibilities - Bookkeeper:.

As a VP, Financial Advisor you are responsible for: A Financial Advisor is responsible for providing businesses and individuals with sound advice regarding their financial planning and investments. Their duties include meeting with clients to establish their needs and obtain financial statements, us

Having SAP Finance experience is needed, but not weighted higher. A very seasoned, senior level project manager is weighted highest. SAP Finance is the next weight.

Shaner Hotels is one of the foremost award-winning hospitality owner-operators and management companies in the hospitality industry.

The Universal Banker is an entry level position responsible for the assistance in the execution of sales, products or service activities in coordination with the customer service team.

The CFO will be responsible for overseeing all financial activities, including reporting, planning, supervision, and investments. Applicants for the CFO position at the company should have a Bachelors degree in finance and accounting, with a Masters degree preferred, and a CPA designation is also pr

Concord Hospitality is seeking a dependable and service-oriented Night Auditor to provide excellent guest service during the late shift.You'll handle front desk operations, monitor hotel activity, and ensure smooth night-time business processes while maintaining a safe environment for guests and sta

Assists the Controller in interpreting and resolving accounts receivable problems with clients. Assists in research of customer discrepancies, deviation from payment plans, and keeping accounts receivable system as clean as possible. The Accounts Receivable Clerk works closely with all accounting pe

Process and reconcile accounts receivable transactions to maintain accurate financial records. Collaborate with internal teams to improve accounts receivable workflows and efficiency. Conduct regular reviews of accounts receivable aging reports to minimize overdue balances.

Some internships may require interns to be fully in-person. In the lease control section, the intern will learn and be responsible for the reconciliation and reporting of tenant rents, utilities and various other revenue streams at Port Authority facilities. The intern will learn a great deal and wi

Expense management - Prepare M&E data according to the Tax Category. Company insurance management -Insurance Renewal (annual) /amortization (monthly) /Support Employees with Insurance request (Certificate of Insurance).

Customer Account Administrator. Account Administrator is responsible for coordinating and managing parts inventory, vehicle documentation, and shipment process while ensuring accurate records, effective communication and support for daily operational functions.

Skilled and capable in oral and written communications Security clearance required US Citizenship.

Working with dedicated professionals in the insurance industry, you will be involved in dynamic captive insurance tax consulting, tax compliance and captive insurance feasibility and optimization projects to develop your tax technical knowledge with captive insurance industry clients. We currently h

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As a Relationship Banker in a Chase

The Head Universal Banker plays a key role in championing risk and control, driving lobby leadership, and ensuring consistent delivery of client and team experiences aligned with the bank's standards. Lead, coach, and support Universal Bankers and Tellers by modeling excellent service behaviors and

Responsibilities include, but are not limited to:.Responsible for providing exceptional customer service in accordance with Valley's mission statement.Ability to engage customers with friendly and professional service.Knowledge of all Bank products and services and ability to educate and demonstrate

Corporate Accountant with a specialized focus on Private Credit to support our general ledger, financial reporting, and control processes.

Financial Services Professional. We believe that financial peace of mind forms the fabric of strong families and even stronger communities. As a Financial Services Professional you will be building a business that could help change people's lives for the better.

Accountemps - JobID: 02710-0013330872-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Accountemps - JobID: 02710-0013341457-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Salary shown is for full-time positions and will be prorated for part-time hires based on number of hours worked. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. Appropriately assess risk when business decisions are

The Accounts Payable Specialist is responsible for managing and processing invoices and payments for the organization. Responsibilities of the Accounts Payable Specialist:. Process and manage accounts payable invoices and payments.

At Ferragamo, we're more than just building a Brand We are redefining luxury fashion.Committed to evolving and innovating sustainably, we bring a unique blend of elegance and modernity that has always defined us.We make our clients feel energized, surprised, and valued.All with an unwavering passion

Our client in the manufacturing industry is looking for an Accounts Payable Clerk.This position will report directly to the controller.Prepares accounts payable checks.Completes payments and controls expenses by receiving, processing, verifying, and reconciling vendor invoices.Providing support on s

Maintain financial records and payroll processing for clients.Keep record of client accounts, accounts payable and receivable, and fixed assets.Process payroll, gross-up calculations, and timesheet calculations (ADP or Paychex).Prepare financial statements, cash flow statements, and income statement