Trabajos Accounting & Finance en NJ - Page 11

Benefits: Goldman Sachs is committed to providing our people with valuable and competitive benefits and wellness offerings, as it is a core part of providing a strong overall employee experience.

Coordinate with other internal departments (Billing, Client Services, Legal) to support payment processes.

Balances cash drawers Automated Teller machines (ATMs) and Teller Cash Dispensers (TCDs)/ Teller Cash Recyclers (TCRs) as necessary. The Teller I works in a TD Store location and plays a key role in delivering legendary customer experiences while processing everyday banking transactions with accurac

As a key member of the HR and Payroll team, the Payroll Analyst ensures employees are paid accurately and on time while maintaining compliance with complex federal, state, and local regulations. This role safeguards payroll integrity, supports critical processes like new store openings and year-end

Who We Are: TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support. As we build our business

Experience in outsourced accounting or public accounting firm environments. Outsourced Accounting Director, Nonprofit. Aprio is a progressive, fast-growing firm looking for an Accounting Director to join their dynamic team.

Established in 2004, Stephano Slack is a mid-sized, full-service public accounting firm specializing in middle market companies stretching across a wide range of industries and entity types. From audit and attest to tax and consulting to business valuation to small business advisory services, our firm supports our clients in a variety of ways to ensure their success. As a part of Stephano Slack, you recognize that we only reach our goals when our clients reach theirs. You're ready to join a team that celebrates innovation, prioritizes providing value to others, strives to always deliver excellence, and encourages you to never stop growing. Administrative Assistant Job Responsibilities • Answer incoming calls and direct callers to appropriate person or forward messages, • Greet and welcome clients and guests, • Maintain conference rooms and schedule meetings, • Sort and distribute incoming mail and packages, • Prepare outgoing mail as needed (certified, overnight, etc.), • Monitor office supplies, place orders as needed with vendors, • Create and maintain client accounts and contact information, • Handle continuing education schedules, • Assist staff with miscellaneous requests and projects, • General administrative tasks as needed and/or assigned, • Opportunity to expand on experience and cross-train with other department admin on various tasks Desired Skills & Experience • High school diploma or GED required; some college or advanced degree preferred, • 1 - 3 years of office experience including phone support and general administrative duties, • Strong customer service and administrative support skills, • Experience with MS Office

Prepares general ledger entries by maintaining records and files; reconciling accounts. Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.

Johnson & Johnson is currently recruiting for a Senior Financial Analyst, to support US Surgery - Contract Strategy & Pricing.

Represents the bank in conducting active prospect and customer business development activities with small business clients designed to generate new deposit, loan, treasury and other fee income and related business for the line of business while meeting any of the Bank's assigned and/or prospective b

Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Charges expenses to accounts and cost centers by analyzing invoice/expe

Location: New Jersey (Newport).About The Client Our client is a leading international and multicultural financial institution, headquartered in Europe, with operations in over 60 countries and a workforce exceeding 180,000 employees.In the Client States, the client is primarily engaged in Corporate

A client based in Secaucus, NJ is currently seeking a Treasury Accountant to join their staff on a contract basis. The Treasury Accountant will primarily be responsible for reconciling credit settlement accounts, bank reconciliations, preparing daily cash positions, and support monthly close activit

This role is ideal for an Accounting Assistant with a strong background in invoice processing and general accounting tasks who are ready to contribute to a fast-paced environment. We are looking for a detail-oriented Accounting Assistant to join our team on a long-term contract basis in Moorestown,

Continuous Improvement Project Leader -Finance/Accounting. Job Segment: Project Manager, Recruiting, Environmental Engineering, Accounting, Financial, Technology, Human Resources, Engineering, Finance.

Whether you're a financial advisor, financial analyst, private banker or portfolio manager, you and your team will work together to provide a personalized wealth planning experience and help your clients work toward their financial goals. That's why the benefits you'll receive are designed to help y

Responsibilities include but are not limited to:.Represents the bank in conducting active prospect and customer business development activities with small business clients designed to generate new deposit, loan, treasury and other fee income and related business for the line of business while meetin

Contribute to the monthly closing process including preparing bank, accounts receivable, accounts payable and fixed asset reconciliations. Prepare and process intercompany billings and reconcile intercompany accounts.

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

Daybright Financial is an independent national financial services firm specializing in public school, governmental and corporate employee benefits plans and employer-sponsored retirement plans. The business was formed in 2008 and today is the largest independent specialist serving the K-12 market with over two million clients nationally. Daybright Financial is the market leader with our dominant position in the educational and government sectors. ___ Daybright Financial is an independent national financial services firm specializing in public school, governmental and corporate employee benefits plans and employer-sponsored retirement plans. The business was formed in 2008 and today is the largest independent specialist serving the K-12 market with over two million clients nationally. Daybright Financial is the market leader with our dominant position in the educational and government sectors. Daybright Financial is looking for an experienced highly skilled Senior Paralegal with a strong corporate background for our headquarters in Iselin, New Jersey. This is a salaried, full-time, hybrid position. The Senior Paralegal will support the legal department of Daybright Financial and report to the General Counsel. We are seeking a dynamic and enthusiastic individual who will provide paralegal drive and assistance in a variety of legal and administrative support matters pertaining to corporate governance, contract administration, acquisition administration, and other related legal tasks. The paralegal will also be expected to oversee the management and execution of our contract management system, as well as business state registrations and renewals, licensing protocols, business insurance administration, real estate holdings, dispute and litigation management, and corporate compliance with oversight from the General Counsel. Primary Responsibilities: • Coordinate state filings, including registrations, annual reports, and insurance licensing, for Daybright Financial acquired firms., • Organize and facilitate acquisition diligence request processes., • Maintain corporate records and files., • Support the development, transmission, tracking and filing of contract materials to Partner firms and external customers., • Support intellectual property compliance and maintenance with outside counsel., • Maintain accurate records in our contract management system and monitor for contract expiration, negotiation, and follow through., • Support document preparation for subpoena compliance and litigation., • Evaluate and recommend changes in existing processes to improve efficient operation of programs and contract management., • Maintain and process outside counsel invoices., • Review and edit internal and external contracts., • Maintain real estate portfolio with oversight from General Counsel., • Draft documents with oversight from General Counsel., • Support the General Counsel in day-to-day legal needs of the company., • Support other departments within the National Office as necessary., • Provide legal updates to management team. Qualifications: • Minimum of 5 years of relevant experience with a major public or private corporation required., • Benefits, and/or insurance industry needed., • Corporate governance specific experience a plus., • Experience in acquisition administration., • Understanding of contractual requirements of master services agreements., • Proficiency using virtual data rooms to upload and organize documents., • Proficiency in Microsoft Office Suite., • Excellent written and verbal communication skills., • Self-starter who can work with minimal supervision., • Ability to coordinate complex tasks with multiple stakeholders., • Superb attention to detail as well as organizational and multi-tasking skills., • Demonstrated ability to work in a fast-paced environment with a strong focus on collaboration., • Relevant Bachelor's degree or a paralegal certificate required., • Notary Public needed.

Responsible for financial analysis, identification of month end financial drivers, and forecasting including headcount planning to ensure compliance with state requirements. Perform financial impact analysis for new contracts and support negotiations. Review monthly performance and financial results

Bookkeeper With Tax Experience.Founded in 2023, Crete Professionals Alliance (Crete PA) delivers big four firepower to local American firms.Our rapid growth has made us a magnet for leading firms nationwide, eager to join our revolution in accounting.We empower small to mid-market firms with PE-back

United States, is currently seeking a full time Accounting Clerk at our corporate location in Cinnaminson, NJ.This candidate will assist the Accounting Specialist with the following duties:.Assist with review and creation of invoices per customer requirements for different divisions.Review purchase

Investigate and resolve discrepancies in financial records. Collaborate with operations and inventory teams to ensure financial accuracy. Prepare and analyze financial statements and internal reports.

Seeking Collections Specialists with a focus on Payment Services collections to join our team. Prior experience in collections required.

Account Executive/Underwriter - Commercial Accounts - Edison, NJ.

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. Assist in the preparation and maintenance of detailed monthly financial reporting supporting sche

The Credit Management Associate Supervisor II is responsible for supervising a team of Credit Management Associates, performing underwriting support and portfolio administration functions in accordance with Bank policies and procedures, and regulatory requirements. The Credit Management Associate Su

Hedge Fund Accounting, Assistant Vice President will be responsible for NAV delivery, client service, and oversight of global hedge accounting team. Bachelor's degree in Accounting/Finance, preferred. Hedge Fund Accounting, Assistant Vice President.

Identify, research and document the Company's position as it relates to the tax accounting consequences of new accounting pronouncements, changes in tax law, business transactions and activities in order to ensure the proper application of IAS 12 guidance. Ensure accuracy of accounting for and repor

This role will play a key part in overseeing accounting activities for multiple entities and ensuring compliance with global accounting policies and standards. Ensure accuracy of financial reporting under IFRS and local GAAP. Partner with business leaders and cross-functional teams on accounting mat

Key responsibilities include calculation of capital ratios, internal management reporting and oversight of the firm's capital planning and comprehensive capital analysis and review (CCAR) processes. The expected base salary for this Jersey City, New Jersey, United States-based position is $85000-$14

Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs.

Contribute to tax provision entries and coordinate with external tax partners. LHH Recruitment Solutions is proud to partner with a well-established organization in the Consumer Packaged Goods (CPG) industry that is seeking a Senior Accountant to join their experienced and collaborative finance team

Job Title: Salesforce Business Analyst Location Florham Park, NJ Job Overview: We are seeking a skilled Salesforce Business Analyst to join our dynamic team. The Salesforce Business Analyst will play a pivotal role in bridging the gap between business needs and technical solutions within our Salesforce ecosystem. This role involves collaborating with various stakeholders to gather requirements, analyze business processes, and design effective Salesforce solutions that enhance efficiency and drive growth. Key Responsibilities: • Collaborate with business stakeholders to gather and document functional requirements for Salesforce projects and initiatives., • Analyze and assess current business processes to identify opportunities for process improvement and automation using Salesforce capabilities., • Translate business requirements into comprehensive technical specifications, user stories, and use cases., • Work closely with development teams to ensure accurate implementation of business requirements and functional specifications., • Participate in the design and configuration of Salesforce applications, including custom objects, workflows, process builder, and other related components., • Conduct thorough testing of Salesforce solutions to ensure they meet business requirements and function seamlessly., • Provide end-user training and support to ensure effective adoption of Salesforce applications and tools., • Collaborate with cross-functional teams to ensure successful integration of Salesforce with other systems and applications., • Stay current with Salesforce best practices, updates, and new features to recommend and implement enhancements., • Assist in data analysis and reporting, creating meaningful insights for business stakeholders., • Contribute to ongoing system enhancements and maintenance activities. Qualifications: • Bachelor's degree in Business, Computer Science, or related field., • Proven experience as a Business Analyst working on Salesforce projects., • Solid understanding of Salesforce functionality and capabilities., • Proficiency in creating clear and concise technical documentation, including user stories and functional specifications., • Strong analytical skills with the ability to translate complex business processes into efficient Salesforce solutions., • Experience with Salesforce configuration, workflows, process builder, and data management., • Excellent communication skills to facilitate effective collaboration with both technical and non-technical stakeholders., • Ability to manage multiple projects and priorities in a fast-paced environment., • Salesforce certifications (e.g., Salesforce Administrator, Salesforce Certified Advanced Administrator) is a plus., • Knowledge of agile methodologies and project management concepts is desirable.

Job Description Hello, my name is Thomas Gillitzer and I am a Recruiter with The Fountain Group. We are a national staffing firm and are currently seeking a Senior Financial Analyst for a prominent client of ours. Details for the position are as follows: Job Description: • Work with the business and the Financial Planning and Analysis team to prepare monthly variances to budget and prior year for the current period, quarter and year to date., • Complete monthly reconciliations for select balance sheet accounts including investigation of any differences., • Provide cash flow support for several balance sheet accounts, as part of the monthly cash flow forecasting process., • Required, • Experience with fixed asset monthly closing responsibilities., • Strong experience with general ledger systems (SAP and Analytics for Office preferred)., • Bachelor’s degree, 3+ years of relevant corporate accounting experience (experience with fixed asset monthly closing required)., • Hybrid, reporting twice a month in Lawrenceville, NJ. If you are interested in hearing more about the position please respond to this posting with your resume attached or contact me at

Job Description We are looking for a talented individual To join our team as a Energy Efficiency professional QA/Specialist. Act as a local on-site program and company representative to residential customers and participating trade allies. Conduct energy efficiency comprehensive quality assurance inspections, pre- and post-installation verifications and other technical data gathering activities through a defined territory. Troubleshoot technical problems and issues and recommends solutions. Drive quality assurance and project delivery in support of program goals. For this opportunity, you’re a great fit if you can: * Perform Quality Assurance reviews on data inputs to program building modeling software, actively screening to ensure that submitted projects meet program minimum efficiency requirements, are technically correct, complete, and adequately documented, with critical pre-and post-installation measurements and health and safety test results. * Conduct post-installation quality control field verifications for residential homes, and other field tasks for data gathering activities through a defined territory. * Conduct post-installation comprehensive quality assurance energy audits of residential buildings using approved diagnostic tools (e.g., blower door, combustion analyzer). * Provide field reports and status updates to program staff regarding contractor project effectiveness of installations. Provide technical expertise to identify, analyze and resolve issues. * Provide quality assurance reports, technical advice, guidance and training when appropriate to contractors on installation, adaptation, configuration or enhancement in accordance with program specifications. * Ensure adherence to all BPI and local program standards and protocols. * Maintain accurate and detailed documentation for compliance and reporting. * Coordinate with clients, contractors, and internal teams to ensure successful project completions.? In this exciting career opportunity, you will have... * 4 -8+ years of experience in residential quality assurance/quality control, energy auditing or weatherization. * BPI Building Analyst required. * Strong knowledge of building science, HVAC systems, insulation, and ventilation standards. * Valid driver’s license and ability to travel to job sites. Company DescriptionWe help ambitious organizations reimagine innovative pipeline strategies designed to drive success alongside your business and community goals. We are a team of talent solutions and workforce planning experts who believe in the powerful combination of technology and people to help drive your business success.We help ambitious organizations reimagine innovative pipeline strategies designed to drive success alongside your business and community goals. We are a team of talent solutions and workforce planning experts who believe in the powerful combination of technology and people to help drive your business success.

Job DescriptionDescription: We are seeking a detail-oriented and dependable Accounts Payable Specialist to join our finance team. This role is responsible for the accurate and timely processing of invoices, commission payments, vendor relations, and more. You’ll work closely with the Controller, Senior AP Specialist, and Supply Chain team. Responsibilities not limited to: • Review, process, input, and post supplier invoices into the ERP system, • Process commission payments, • Review Aging Reports; propose payment schedules and adjustments, • Prepare and record accounts payable disbursements, • Maintain vendor records and reconcile accounts, • Research and resolve discrepancies in vendor accounts, • Collaborate with Supply Chain/Purchasing to resolve PO receiving and pricing issues, • Respond to internal and external inquiries regarding invoices, payments, and expense reports, • Assist with Month-End and Year-End close activities, including reports and 1099s, • Support audit requests and assist with adhoc projects, • Experience with ERP systems (Epicor/Kinetic a plus), • Proficiency in Microsoft Office., • Knowledge of accounting systems and principles, • Demonstrated ability to calculate figures, • 1-2 years' experience in accounts payable At VMC Group we believe in supporting our employees both professionally and personally. When you join our team, you gain more than just a job — you gain access to a range of benefits designed to promote your well-being, growth, and financial security. • Health, dental and vision insurance, • 401K with company match, • Life Insurance, • Flexible Spending Accounts, • Generous annual time off policy, • 12 Company-Paid holidays, • A Solid Wellness Program to support your personal health goals

The Assistant Vice President (AVP), Finance Operations will play a key role in directing and coordinating enterprise-wide financial processes to promote consistency, efficiency, and operational excellence across all regions. The AVP will ensure a comprehensive view of our enterprise financial proces

Assistant Vice President I, Technology Risk And Controls. For the Assistant Vice President I, Technology Risk And Controls position, you will assist in building and maturing a comprehensive risk-based IT controls assurance program designed to support the company's overall compliance with regulations

The Transaction Advisory Services Manager is responsible for managing financial, accounting and operational due diligence engagements. Transaction Advisory Services Manager. Analyzes financial and operating results within the context of a proposed transaction.

The Assurance Experienced Associate, Risk Advisory Services is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of SOX, business process improvement, information technology, audit, and fraud

As a Senior Payroll Auditor you will work in-person at our Marlton, NJ office as part of a team of professionals who are committed to delivering quality service to individual and business clients. The responsibilities as a Senior Payroll Auditor will include, but are not limited to:. What the Senior

Director of Financial Systems, this role plays a critical part in ensuring systems readiness for the financial close, managing user access and master data, and enabling timely and accurate financial reporting. The Manager, Financial Systems plays a key role in supporting the administration, maintena

Responsible for governance and controls over financial systems. Collaborate with controllership team and IT on designing and implementing financial systems strategy and enhancements. Proficiency in financial reporting software and ERP systems, including SAP and OneStream.

Responsible for key controllership processes related to owned and acquired content accounting, including amortization curves and impairment analysis. Involved in both external and internal audits for content in TV Networks. Manager, Content Accounting - TV Networks.

Job Description Our client, a leading organization in Lawrenceville, NJ, is seeking an experienced Payroll Administrator to manage end-to-end payroll processes for 1,000+ employees across multiple states, including union and non-union staff. The ideal candidate will have a strong background in ADP payroll systems and experience with Deltek/Costpoint. Key Responsibilities: • Process payroll for 1,000+ employees, covering multi-state, union, and non-union personnel, • Reconcile time cards and payroll statements accurately, • Ensure payroll aligns with sub-ledger and general ledger, • Remit payroll taxes timely and accurately, • Prepare monthly, quarterly, and year-end payroll reports, • Collaborate with accounting and HR teams to ensure compliance and accuracy, • 5+ years of payroll administration experience, • Proficiency in ADP payroll systems (any version), • Experience with Deltek/Costpoint is required, • Strong understanding of multi-state payroll regulations and union payroll rules, • Detail-oriented, highly organized, and capable of meeting strict deadlines

BDO's Resilience practice is a recognized leader in helping organizations anticipate, prepare for, respond to, and recover from disruptive events. Reporting directly to the Resilience Practice leader, the Managing Director grows and strengthens our Financial Services operational resilience offering.