Accounting & Finance jobs in Vineland, NJCreate job alerts

Job Description Robert Half is seeking a diligent Bookkeeper to join our client's team in South Jersey. In this Bookkeeper role, you will be tasked with maintaining financial records, managing accounts payable and receivable, and conducting bank reconciliations. This Bookkeeper role is critical in ensuring the smooth financial operations within our organization. Responsibilities: • Accurately maintain our financial records and data entry tasks, • Oversee the process of accounts payable (AP) and accounts receivable (AR), • Conduct regular bank reconciliations to ensure accuracy, • Effectively manage the month-end close processes, • Utilize Microsoft Excel for various financial tasks and reporting, • Ensure proficiency in using Peachtree Sage for various accounting tasks., • Handle booking of monthly rentals and manage general ledger, • Prepare monthly and quarterly sales tax reports Other requirements for the Bookkeeper position include and are not limited to: • 5+ years of experience, • QuickBooks experience required, • Proficient in Microsoft Office 365 applications., • Excellent attention to detail with strong organizational and analytical skills.

Job Description We are seeking a highly organized, detail-oriented, motivated individual with bookkeeping experience. The ideal candidate will have a basic understanding of accounting principles and demonstrated proficiency with both Quickbooks and Excel. Maintaining confidentiality is critical to this position, in addition to accuracy and timeliness. Key Responsibilities: • Data entry and invoicing, • Inputting sales orders, pending builds and roasting logs, • Accounts receivable, • Work with customers to develop and maintain payment plans when necessary, • Accounts payable, • Inventory recordkeeping, • Answering phones and taking orders, • Associates degree or related work experience, • Demonstrated proficiency in MS Office, Excel especially and Quickbooks, • Basic accounting experience, • A sharp eye to spot discrepancies, • Confidentiality, • Positive can-do attitude with a strong desire to learn, • Willingness to pitch in and help the team, as needed, • Strong problem-solving skills, • Excellent communication skills – both verbal and written Company DescriptionWe are a wholesale coffee roaster and manufacturer in Millville, NJ. We serve a variety of customers from small retail shops to large chain stores and grocery stores. We pride ourselves in servicing our customers with the best variety of specialty coffees and maintaining the best customer service possible. With 34 years of industry experience, we know how to do business and keep business.We are a wholesale coffee roaster and manufacturer in Millville, NJ. We serve a variety of customers from small retail shops to large chain stores and grocery stores. We pride ourselves in servicing our customers with the best variety of specialty coffees and maintaining the best customer service possible. With 34 years of industry experience, we know how to do business and keep business.

Job Description Our client, a wholesaler located in Vineland, NJ, is looking to add an Accounts Payable Specialist to their team. Temp to Hire $28.85/hr - $31.25./hr Job duties include: • Process and enter vendor invoices into Microsoft Dynamics NAVISION / Business Central ERP system, ensuring accuracy in GL coding, approval routing, and payment terms., • Review and verify invoice accuracy, match with purchase orders and receipts, and resolve any discrepancies with internal departments or vendors., • Apply proper GL account classifications to expenses in accordance with the company's chart of accounts and accounting policies., • Ensure timely payments through weekly check runs, ACH payments, or wire transfers while maintaining compliance with vendor terms and internal controls., • Maintain vendor files—both digital and physical filing—and ensure documentation is complete and audit-ready., • Reconcile vendor statements, identify missing invoices or overpayments, and coordinate resolutions with vendors and purchasing., • Assist with month-end closing by preparing AP subledger reports and ensuring all payables are properly recorded within the reporting period., • Support accrual entries for month-end closing by identifying unbilled liabilities and communicating with the accounting team., • Maintain accurate records of prepaid expenses, recurring vendor payments, and fixed payment schedules., • Maintain Fixed Asset register and record of monthly depreciation entries. Prepare monthly fixed asset, roll forward schedule., • Ensure vendor W-9 information is properly recorded., • Prepare, review and submit 1099 forms annual filings., • Support audit and compliance efforts by providing documentation and insight into accounts payable processes and historical activity., • Bachelor's degree in accounting or finance preferred or Associates' with equivalent experience will be considered., • 3-4 years of accounting experience, • Strong Knowledge of GAAP principles and GL principles, • Experience with Microsoft Dynamics Navision, or similar ERP system a plus; Google Mail, • Excellent technical skills with computers including Microsoft Excel, Word, Access, • Ability to work fully onsite at the Vineland, NJ location. This is NOT A REMOTE POSITION. Benefits: Health Insurance, Vacation and PTO available after completion of required hours worked.

Job DescriptionJob Description We are seeking a Senior Underwriter to join our team in a remote capacity. As a Senior Underwriter, you will be responsible for evaluating and analyzing loan applications to assess the risk involved. You will work closely with the underwriting team to ensure that all applications meet the necessary criteria and guidelines. The ideal candidate will be computer literate, an excellent communicator, able to work independently, entrepreneurial, self-motivated, and ethical. Responsibilities: • Evaluate and analyze options to match the client's qualifications, • Collaborate with the underwriting team to ensure applications meet necessary criteria and guidelines, • Communicate with applicants to gather additional information as needed, • Maintain up-to-date knowledge of industry regulations and guidelines, • Contribute to process improvements and underwriting best practices RequirementsRequirements: • 1-3 years of experience in a sales or customer-service role, • Computer literacy, • Excellent communication skills, • Ability to work independently, • Entrepreneurial mindset, • Self-motivated and ethical approach to work Salary: $65,000 - $140,000 This is a 1099 - 100% Commission pay structure. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Benefits • Excellent Income Opportunity, • Bonuses, • Trips, • Mentorship, • Cutting Edge Training, • Medical, Dental & Vision plans available, • Life insurance

Job DescriptionSalary: Annual Salary $85K DOE Jr. Account Position Great opportunity available in Millville, NJ! We are seeking an experienced Jr. Accountant with strong analytical, problem-solving, and organizational skills. Annual Salary $85K (depending on experience) Responsibilities: • Assist in monthly financial close process, including reviews, analyses, and distribution of internal and external financial information, • Prepares journal entries, • Assists in month end close process, • Assists in all audit processes, • Processes invoices to pay vendors, making sure to include all relevant parties from department, • Notifies Supervisor in a timely fashion if there are outstanding issues that need resolution., • Perform product line and customer profitability analysis, • Reconcile general ledger and balance sheet on a monthly basis Qualifications: • Bachelors degree in Accounting, Finance, or related field required, • Strong understanding of GAAP and financial reporting principles, • Hands-on experience with general ledger maintenance, journal entries, and month-end close, • Proficient in preparing and analyzing P&L statements and balance sheet reconciliations, • Demonstrated ability to perform detailed financial analysis, including product line and customer profitability, • Proficient in Microsoft Excel and familiarity with financial dashboards and ERP/accounting systems (e.g., SAP, Oracle, NetSuite), • Strong analytical, problem-solving, and organizational skills, • Ability to manage multiple tasks and meet deadlines in a fast-paced environment, • Excellent written and verbal communication skills, • Experience supporting external audits and assessing internal controls is preferred Call us for immediate consideration at 856.696.1080. If you prefer,stop by at 1255 West Landis Avenue, Vineland NJ for more information!

Job Description Position Summary: The Plant Accountant will be responsible for managing and reporting the financial data of our meatball manufacturing plant. This role involves close collaboration with production teams to ensure accurate cost tracking, budgeting, and financial reporting, all while maintaining compliance with industry standards and regulations. Key Responsibilities: • Monitor and analyze production costs, including labor, materials, and overhead, to ensure accurate cost accounting., • Prepare and manage monthly, quarterly, and annual budgets and forecasts for the plant., • Conduct variance analysis between actual costs and budgeted figures, providing insights to management., • Oversee inventory accounting, ensuring accurate valuation and reconciliation of raw materials, work-in-progress, and finished goods., • Collaborate with plant management to develop and implement cost-saving initiatives., • Ensure compliance with financial regulations and internal controls, including participation in internal audits., • Prepare and present financial reports to senior management, highlighting key performance indicators and financial metrics., • Bachelor’s degree in Accounting, Finance, or a related field., • Minimum of 5 years of accounting experience in a manufacturing environment, preferably in the food industry., • Strong understanding of cost accounting principles and inventory management., • Proficiency in accounting software and Microsoft Excel., • Excellent analytical, problem-solving, and communication skills., • Ability to work collaboratively with cross-functional teams., • Primarily office-based within a food manufacturing facility., • Occasional visits to production areas required to support inventory audits or cross-functional initiatives., • Must be able to work in a fast-paced environment with multiple priorities and deadlines.

Our client is seeking an Accounts Payable Specialist to join our team in Branchburg, New Jersey.This is a contract position for 1-2 months where you will play a vital role in managing financial transactions, ensuring accurate record-keeping, and processing timely payments to vendors and suppliers.Th

Assist in cleaning up the backlog of Accounts Receivable invoices. Accounts Receivable - Entry Level. One of the world's leading medical device and supplies companies is currently hiring within their accounting department for the Accounts Receivable team.

Conduct detailed financial analysis to support operational leadership and business decisions.

Manage the planning, execution, and reporting of SOX testing activities, including coordination with external auditors and internal stakeholders. Maintain a strong relationship with the external auditors, coordinating efforts to ensure proper coverage and minimize duplication of efforts. Ability to

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

Our rapid growth has made us a magnet for leading firms nationwide, eager to join our revolution in accounting. With a presence in over half the US, 17 regional offices, 900 dedicated professionals, and offshore operations in Asia, we're the fastest-growing accounting firm in the nation and well on

Responsibilities Role Summary Senior Accountant responsible for applying accounting principles and procedures to prepare and analyze financial information, to prepare accurate and timely reporting to Corporate and Internal Local Management.

HYBRID REMOTE AND ONSITE TEMP TO HIRE SHIFT M/F 8:30 - 4:30PM EDUCATION BACH IN ACCOUNTING EXPER 1-2 YEARS OF U.S FED AND STATE INCOME TAX EXPERIENCE.A tax professional that will support the Corporate Tax Team and KPMG, our Co-Sourcing Tax Advisor, on domestic income tax reporting, compliance, and a

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

As a Branch Banker within PNC's retail banking organization, you will be based in Somerset, NJ.

Bachelor's degree in Accounting, Finance, or related field; CPA preferred. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain, and select administrative professions, we extend the capabilities of industry-leading companies.

Collaborate cross-functionally with Finance, Tax, IT, and Lease Administration teams to ensure accurate and timely financial data. Collaborate with Finance, Tax, IT, and Lease Administration teams. Bachelor's Degree in Accounting or Finance.