Accounting finance jobs in New Jersey - Page 7

Job Description Salary: $105k - $120k base plus bonus Overview Hybrid schedule! Senior Tax Analyst position open due to company growth. Ideal professional will have public accounting and or corporate tax compliance experience. For more opportunities from KNM Resources, please visit . Responsibilities · Prepare federal and state tax returns. · Prepare apportionment methods and data for state filings and calculate tax base for state franchise taxes. · Calculate estimated payments and filings, taxable income forecasts, tax allocation schedules · Research federal, state and international tax issues. · Draft responses to state tax inquiries. · Calculate book-to-tax adjustments for the tax provision and reconcile related deferred tax balances for temporary differences. · Analyze & maintain tax accounts, balances and reconciliations. · Support and implement process and technology improvement initiatives. · Proactively develop and implement improved processes to minimize income tax risk and enhance internal controls. · Analyze changes to federal, state and international tax laws. Qualifications · Bachelor’s degree in Accounting or Finance · 3+ years of corporate income tax experience · Straight public or a combination of working in public accounting & corporate tax · Working knowledge of ASC 740, FIN48, APB 23 and FIN 18 · Highly proficient in Excel · Experience with OneSource Tax Provision and OneSource Income Tax software. · Masters in Taxation a plus · Experience in Tax Technology a plus.

Job DescriptionDescription: The Finance Coordinator is the financial liaison between Speaker Bureau and/or Account Teams with providing reconciliations of credit cards, travel, and project accounts as well as managing vendor invoices, vendor payments and providing financial information to the organization. This role is hybrid requiring one day a week in the office. • Process Speaker Expense Reimbursements & Honoraria payments to HCPs, • Reconcile monthly vendor invoices and travel accounts, • Coordinate with Meeting Planners to ensure accurate reconciliation of venue receipts, • Review meeting budgets to ensure meetings are compliant with client guidelines, • Assist with reconciliation of monthly credit card statements, • Reconcile financial discrepancies by collecting and analyzing account information, • Attend bi-weekly Finance Regroup Team Meetings, • Meet client expectations while remaining compliant to external/internal guidelines, • Protect organization's value by keeping information confidential, • Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations, • Accomplish accounting and organization mission by completing related results as needed, • Perform other duties and assignments as directed Requirements: • Bachelor’s Degree preferred, • 1-2 years of work experience, • Proficiency in Excel is a must, • Knowledge of NetSuite preferred, • Strong communication and time management skills, • Attention to detail, • Excellent organizational and analytical skills, • Accounts Payable experience a plus, • Ability to commute the Cedar Knolls, NJ office one day a week.

Job Description Corporate Actions Specialist Overview: Our client, a distinguished financial technology and services organization, is seeking a Corporate Actions Specialist. This individual will be responsible for the accurate research, analysis, and processing of both voluntary and mandatory corporate actions, ensuring data integrity and compliance within the company's proprietary systems. Position Responsibilities: • Research voluntary and mandatory corporate action terms., • For voluntary corporate actions, set up client notifications, and coordinate client responses and elections at the custodian., • Review and process voluntary corporate actions based on client elections., • Research and set up mandatory corporate action events., • Review corporate action event taxability ensuring that processing is in full compliance., • Reconcile cash, shares, and activity between banking operations system and custodians., • Research and resolve client corporate actions inquiries., • Follow daily schedule to ensure all tasks are completed as required per established timelines., • Assist maintaining the corporate actions tracking site with updates impacting clients., • Follow Operating procedures in accordance with audit requirements., • Ensure adherence to escalation policies, maintain awareness of risk mitigating policies and procedures., • Work on projects as required. Skills & Knowledge: • BA/BS required. Degree in finance, accounting, economics or statistics strongly preferred., • One to three years of work experience in corporate actions, securities processing, banking or trust operations., • Basic knowledge of corporate actions, security processing, accounting, balancing and banking., • Detail oriented, responsive, and effective communication., • Mastery of Microsoft Office, especially Excel., • Ability to excel independently and as part of a team., • The above requirements and qualifications are meant to describe the general nature of the position and do not represent all duties to be performed by the selected candidate. Please note that only candidates who are under consideration for the position will be contacted. The Company is an equal opportunity employer. All employment is decided on basis of qualifications, merit and business needs without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Advanced degree in Accounting, Business, Finance, or related field. Proven experience in managing the finance function (accounting, budgeting, control, and reporting) within a diverse entity.

Title ABOUT THE COMPANY: • Join a leading full-service law firm with a rich history and a commitment to excellence. Our client serves a diverse clientele, from Fortune 100 companies to individuals, offering comprehensive legal services across a broad range of practice areas, including corporate law, litigation, and a nationally recognized private client practice. They pride themselves on our collaborative culture, dedication to client service, and opportunities for professional growth. With multiple offices across the East Coast and in Washington, D.C., our client offers a dynamic and supportive environment for talented legal professionals and staff. If you're seeking a challenging and rewarding career, this firm is the place for you., • Hybrid position!! 1-2 days in Office, • Join the Accounting/ Finance team as an AP Specialist OVERVIEW OF THE ROLE: • Responsible for all aspects of accounts payable, • Enter invoices into Firm's Accounting system and schedule for payment, • Issue checks, prepare ACH or wires to vendors after securing the appropriate approval and signatures, • Process internal check requests along with employee expense reports and credit card statements, • Respond to vendor inquiries and resolve discrepancies, • Reconcile vendor statements to firm records, • Download vendor invoices from vendor sites, where applicable, for payment and input into the client accounting system, • Review and process expense reports, • Setup and maintain vendor accounts, • Scan payment backup to the document management system, • Assist in annual form 1099 reporting, • Assist in Month-End closing, • BA Degree, • Law Firm experience, • Aderant/ Elite experience

Management Consultant This Jobot Consulting Job is hosted by: Jim Forman Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $150,000 - $175,000 per year A bit about us: We are seeking a dynamic and experienced Management Consultant to join our team in the Engineering industry. This is an exciting opportunity for an individual with a strong background in financial management and excellent analytical skills. The ideal candidate will have a proven track record in managing financial operations, preparing annual budgets, and delivering strategic financial insights to drive business success. Why join us? This role offers a unique opportunity to leverage your financial expertise to drive business success in the engineering industry. If you are a strategic thinker with a passion for financial management, we invite you to apply. Job Details Responsibilities: 1. Provide financial consulting services to clients in the engineering industry, including financial planning, budgeting, forecasting, and analysis., 2. Develop and maintain complex financial models using advanced Excel skills to support strategic initiatives and business decisions., 3. Manage the preparation and presentation of monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements., 4. Oversee fixed asset accounting, ensuring accurate and timely recording of acquisitions, disposals, and depreciation., 5. Conduct regular ledger and balance sheet reconciliations to maintain financial integrity and accuracy., 6. Collaborate with management teams to develop annual budgets, monitor performance against budget, and provide variance analysis and recommendations., 7. Identify opportunities for cost savings and process improvements, and drive the implementation of these initiatives., 8. Provide financial expertise in strategic planning, risk management, and business development., 9. Ensure compliance with financial regulations and standards. Qualifications: 1. Bachelor's degree in Finance, Accounting, Business, or a related field. A Master's degree or professional certification such as CFA, CPA, or CMA is preferred., 2. Minimum of 5 years of experience in financial management, preferably within the engineering industry., 3. Proficient in advanced Excel, including pivot tables, v-lookups, and complex formulas., 4. Strong knowledge of financials, including ledger management, annual budget preparation, income statement analysis, and balance sheet reconciliation., 5. Experience in fixed asset accounting and financial reporting., 6. Exceptional analytical skills, with the ability to interpret complex financial data and provide actionable insights., 7. Excellent communication and presentation skills, with the ability to explain financial concepts to non-financial stakeholders., 8. Strong leadership and project management skills, with a track record of driving financial initiatives to completion., 9. High level of integrity and professionalism, with a commitment to ethical financial management., 10. Ability to work effectively in a fast-paced, deadline-driven environment. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment 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. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

Overview: Interstate Waste Services is the most progressive and innovative provider of solid waste and recycling services in the country! We primarily service Northern New Jersey, Southern New York State, New York City, and Connecticut with a landfill located in Ohio, where we also own and operate a state-of-the-art rail-served landfill. We cater to a diverse range of residential, industrial and commercial customers. Our mission has always been to provide our customers with the highest quality waste, recycling and environmental services, while keeping focus on employee, customer and environmental safety. What makes our company culture unique is we have mastered the ability to balance the standards of a large corporate company while maintaining our small business family style culture. Essential Job Summary:: We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ideal candidate will be responsible for managing the collection of outstanding invoices, ensuring timely payments, and maintaining positive relationships with clients. This role requires excellent communication skills, diligence, and the ability to manage multiple tasks efficiently. Essential Job Functions: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.: • Monitor and manage accounts receivable aging reports to ensure timely payment collections., • Contact customers via phone, email, or mail to follow up on outstanding invoices., • Clearly and accurately explain invoice details to customers., • A/R reconciliation of check payments, ensuring accurate application to customer accounts., • Negotiate payment terms and settlements with clients, maintaining professionalism and a positive relationship., • Process customer payments and apply them to the appropriate accounts., • Investigate and resolve discrepancies between accounts or billing issues by collaborating with Sales, Billing, Operations, and Customer Service., • Research utilizing alternative contact information for delinquent, non-responsive customers with aged balances through web searches, including Google, Facebook, and other online resources., • Identify overdue account balances that require escalation to a third-party collection agency after all internal collection efforts have been exhausted., • Escalate unresolved accounts to management for further action when necessary., • Prepare and maintain accurate records of customer interactions and payment statuses., • Provide an exceptional and professional customer service experience with a positive and solution-oriented approach., • Ability to efficiently prioritize tasks and excel in a fast-paced, dynamic, and constantly evolving work environment., • Ability to multi-task across multiple software systems., • Generate and submit reports on collection activities, outstanding balances, and other financial data., • Assist with the month-end and year-end closing processes related to accounts receivable., • Provide support during audits and ensure compliance with company policies and accounting procedures., • Contribute to the improvement of accounts receivable processes to enhance efficiency and collection rates. Requirements and Qualifications::, • High school diploma or equivalent; additional education in accounting, finance, or a related field is referred. (Associate’s degree in finance, Accounting, or related field preferred)., • Proven experience in accounts receivable, credit control, or collections., • Proficiency in accounting software and Microsoft Office Suite, especially Excel., • Familiarity with Bill Trust software, at plus., • Excellent negotiation, communication, and interpersonal skills., • Attention to detail and ability to work independently., • Ability to handle difficult conversations and resolve conflicts professionally., • Ability to work independently and as part of a team., • Strong problem-solving skills and attention to detail., • Ability to manage multiple priorities and meet deadlines., • Knowledge of credit and collection regulations and procedures., • Excellent organizational and time-management skills. Interstate Waste Services 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. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Salary Range Minimum: USD $21.63/Hr. Salary Range Maximum: USD $28.85/Hr.

Overview: Interstate Waste Services is the most progressive and innovative provider of solid waste and recycling services in the country! We primarily service Northern New Jersey, Southern New York State, New York City, Connecticut, with a state-of-the-art rail served landfill located in Ohio. We cater to a diverse range of residential, industrial and commercial customers. Our mission has always been to provide our customers with the highest quality waste, recycling and environmental services, while keeping focus on employee, customer and environmental safety. What makes our company culture unique is we have mastered the ability to balance the standards of a large corporate company while maintaining our small business family style culture. Essential Job Functions: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.: Position Summary: Principal Duties & Responsibilities: The primary responsibility of a Cash Applications Specialist is to process incoming payments accurately and efficiently, ensuring that they are correctly applied to customer accounts with a strong emphasis on problem solving in a fast-paced high-volume environment. Daily Processing of Cash Receipts: • The specialist handles the daily processing of cash receipts, including posting payments made by billing system, credit card, lockbox, mailed checks and bank ACH payments, bank wires., • Processing NSF Payments and payment and reverse from customer accounts., • Record any refunds issued to customers., • Process any money moved between customer’s accounts or posted improperly., • Collaborating with Treasury Management and the Collections department., • Addressing any relevant issues related to cash receipts, applications., • Education: Candidates with relevant degrees such as an associate or bachelor’s degree in accounting, Finance, Business, or a related field are preferred or High School diploma with strong math skills., • Skills: Desired skills include familiarity with banking policies, online systems, Microsoft Office (Word and Excel), and accounts receivable concepts with strong math skills and problem solving. Must be able to work accurately and independently in a fast-paced high volume environment. Bonus: This role is not bonus eligible as part of the compensation package. Benefits: IWS employees are eligible to participate in our benefits plan. Should an employee choose to participate, they can choose from a range of benefits to include, but is not limited to, health insurance, retirement savings benefits, paid vacation and holidays, as well as access to numerous voluntary benefits. Any coverages for health insurance and retirement benefits will be in accordance This job description is intended to be an accurate representation of the general functions of the job, rather than exhaustive list of duties, responsibilities, or experience. Other duties may be assigned, requested, or required. Aspects of the job may be altered without notice. Interstate Waste Services 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. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Salary Range Minimum: USD $22.00/Hr. Salary Range Maximum: USD $25.00/Hr.

Overview: Interstate Waste Services is the most progressive and innovative provider of solid waste and recycling services in the country! We primarily service Northern New Jersey, Southern New York State, New York City, Connecticut, with a landfill located in Ohio, where we also own and operate a state-of-the-art rail-served landfill. We cater to a diverse range of residential, industrial and commercial customers. Our mission has always been to provide our customers with the highest quality waste, recycling and environmental services, while keeping focus on employee, customer and environmental safety. What makes our company culture unique is we have mastered the ability to balance the standards of a large corporate company while maintaining our small business family style culture. Essential Job Summary:: As a pivotal member of our Finance team, the Staff Accountant will support the Accounting Manager in managing the financial operations of our waste management business unit. This role includes assisting with full-cycle accounting functions such as profit and loss (P&L) analysis, lease accounting, balance sheet reconciliations, and managing prepaid expenses. The Staff Accountant will contribute to accurate financial reporting, performance analysis, and ensuring compliance with accounting standards. This position offers an opportunity to play a crucial role in the financial management of a dynamic industry. Essential Job Functions: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.: • Financial Analysis: Assist with the preparation and analysis of monthly profit and loss (P&L) statements. Review financial data to identify trends, variances, and areas for improvement. Provide insights and recommendations to support financial decision-making., • Lease Accounting: Support the Accounting Manager in managing accounting for operating and finance leases. Ensure compliance with ASC 842 and other relevant standards. Help track lease-related transactions, including liabilities and right-of-use assets. Prepare and review lease amortization schedules., • Balance Sheet Reconciliations: Perform regular balance sheet reconciliations to ensure accuracy and integrity of financial records. Investigate and resolve discrepancies in a timely manner., • Prepaid Expenses: Manage prepaid expenses by recording, tracking, and amortizing prepaid costs. Ensure accurate and timely recognition of expenses in the financial statements., • Accounting Support: Assist the Accounting Manager with full-cycle accounting duties, including preparing and reviewing journal entries, maintaining the general ledger, and supporting month-end close processes., • Financial Reporting: Contribute to the preparation of periodic financial reports, ensuring accuracy and compliance with GAAP and company policies. Generate and distribute financial reports as needed., • Audit Preparation: Help prepare schedules and documentation for internal and external audits. Support the Accounting Manager in addressing auditor inquiries and implementing recommended improvements., • Process Improvement: Identify opportunities for process improvements in accounting procedures. Implement best practices to enhance efficiency and accuracy in financial operations., • Cross-Functional Collaboration: Work with other departments to gather necessary financial information and ensure accurate accounting treatment of transactions. Collaborate with procurement and legal teams on lease documentation and other financial matters, • Adapt to new tasks and challenges as they become relevant to the role., • Take initiative to learn and develop new skills to support evolving business needs., • Work closely with management to align on new objectives and deliverables. Requirements and Qualifications::, • Education: Bachelor’s degree in accounting, Finance, or a related field is preferred., • Experience: 2-4 years of accounting experience is required. Experience in the waste management industry is strongly preferred., • Technical Skills:, • Proficiency in general ledger systems; experience with Microsoft Dynamics 365 is a plus., • Understanding of GAAP and regulatory requirements related to the waste management industry., • Experience with lease accounting, balance sheet reconciliations, and prepaid expense management., • Analytical Skills: Strong analytical and problem-solving skills with a keen attention to detail., • Communication: Excellent verbal and written communication skills, with the ability to present financial information clearly and effectively., • Technical Proficiency: High proficiency in Microsoft Office Suite (Word, Excel, Access, PowerPoint), with advanced Excel skills (e.g., pivot tables, VLOOKUP) preferred., • Organizational Skills: Exceptional organizational and administrative skills, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment. Interstate Waste Services 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. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Salary Range Minimum: USD $65,000.00/Yr. Salary Range Maximum: USD $75,000.00/Yr.

Bachelor's degree in Accounting, Finance, or a related field.

Accounting & Finance Support / Remote] - Anywhere in U.

Accounting & Finance Support / Remote] - Anywhere in U.K+ per year / Flexible schedule / Medical, dental & vision / 401k match / PTO / Home office reimbursement - As a Bookkeeper at Burkland, you will: Perform bookkeeping and general accounting services for clients; Maintain accurate and up-to-date

Ajilon - JobID: 19D46C11-0E83-43E2-8DE4-20F5B8ABBE15 [Accounting Clerk] As an Accounting Clerk at Ajilon, you'll: Be responsible for financial close activities; Review and approve journal entries; Collaborate with the Field Finance team to create journal entries and accruals as required; Perform gen

A minimum of 5+ years of experience in a similar role, with proven expertise in Financial Statements, Accounts Receivable, Financial Accounting, and General Ledger. A Bachelor's degree in Accounting, Finance, or a related field. Strong knowledge of GAAP and other accounting principles and regulation

Senior Accountant Our client is a logistics company located in East Rutherford, New Jersey (20 minutes from Midtown, NY) and they are seeking a Senior Accountant to join their team. About the Firm: • Established firm that is rapidly growing and adding locations across the United States, • High visibility to the managing partners of the firm and reporting to the CFO, • Competitive salary, bonus and benefits, • Relaxed/casual, family like atmosphere., • Work in the beginning stages of building up a dynamic team and department., • Bank and account reconciliations for both the US + Canada, • Compiling reports as needed related to income statement, location analysis, via Quickbooks + Netsuite, • Assist with system implementation tasks as needed related to data input, • 4+ years of Accounting Experience, • Bachelors in Accounting/Finance, • -Experience with Quickbooks or Netsuite a plus, Strong Excel experience, • -Detail oriented, organized and flexible #INNOV2023 #CBNOV2023

ABOUT THE COMPANY Our client is a leading facilities services organization that has been around for 60+ years, and they are seeking a Senior Accountant to join the Accounting team! Very relaxed and team-oriented work environment! There is often lunches on site, barbeques, and overall a strong sense of community here! The office is located in Fairfield, NJ and are going in daily. Position Responsibilities of the Staff Accountant ● Prepare journal entries and balance sheet reconciliations. ● File and remit state and local sales tax returns. ● Manage fixed assets and lease accounting (ASC842). ● Collaborate with auditors and support process improvements. ● Work cross-functionally to resolve accounting issues. ● Maintain knowledge of accounting practices. Education & Qualifications of the Staff Accountant ● Bachelor's in Accounting, Finance, or related field. ● 2+ years of accounting experience; CPA progress preferred. ● Big 4 and Sage Intacct experience preferred. ● Strong GAAP knowledge and advanced Excel skills. ● Ability to multitask in a fast-paced environment

Develop and implement finance, accounting, billing, and auditing procedures. Bachelor's degree in Finance, Accounting or a related field is required. We are seeking an experienced and dynamic individual to join our team as a Permanent VP of Finance.

Bachelor's degree in Accounting, Finance, or a related field.

Position Summary: We are seeking an experienced Staff Accountant to provide end-to-end accounting support while driving operational excellence across the Finance and Operations team. Your Role: Reporting directly to the Director of Finance, this role is integral to ensure the financial health of the

Degree in Finance, Accounting, Business, or related field.

Assist in the preparation of lease accounting, significant accruals, and inventory control. Bachelors degree in accounting, Finance, or a related field.

Minimum of 10 years accounting experience with five years supervisory experience, and at least three years executive level experience and leadership for a finance and/or accounting department and staff. Demonstrated knowledge of generally accepted accounting principles and generally accepted auditin

We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. This Contract-to-permanent position offers an excellent opportunity to contribute to financial operations, ensuring acc

Proficiency in accounting software and financial reporting tools. Knowledge of construction project accounting practices and cost management. A degree in Accounting, Finance, or a related field.

Job Description Position Title: Supervisor, Accounts Payable Reports to: Manager, Accounts Payable Department: Finance Location: 475 Springfield Ave, Summit, NJ; in-office position Classification: Full-time; Exempt Summary / Job Objective: Full time accounts payable supervisor with knowledge of all aspects of the accounts payable process. This position requires a professional individual who has analytical and problem-solving skills. This person should also be able to perform a wide range of tasks and projects while working well under pressure. The individual must be comfortable in a friendly but fast paced environment and have the ability to multi-task. Primary Responsibilities: · Responsible for accurate, timely and complete processing of all AP transactions and coding to General Ledger · Identify and drive process improvements/new approaches to processes through automation · Maintain effective relationships with business partners/ vendors through timely and accurate payment and response to inquiries · Prepare, review and analyze select general ledger accounts payable account reconciliations, journal entries and accruals · Supervise the Expense Travel / Entertainment and Purchasing card programs · Review account activity in AP and monitor trends in invoice processing or aging while escalating priority issues timely · Review all invoices and seek approval prior to processing, determine appropriate accounting treatment and properly code invoices in accounting system · Maintain company travel & expense program, prepare batches in accounting system for reimbursement · Supervise corporate credit card portfolio including reconciling expenses in credit card statements to expense reports · Serve as a point of contact for vendor related issues on purchase orders, billing discrepancies, supporting documentation, etc. · Assist with the preparation and issuance of 1099s · Reconcile vendor’s statements, research and correct discrepancies such as duplicates etc. · Maintain AP files and documentation thoroughly and accurately in accordance with accounting practices Qualifications: · 7+ years of experience in Cash Management and online platforms · Experience with Microsoft Dynamics Great Plains a plus · Experience with Concur a plus · Experience managing a corporate credit card program · Knowledge of accounting & corporate finance principles and procedures · Proficient computer skills (excel, word, e-mail & internet proficiency) Core Competencies: · Highly organized and detail oriented · Strong written and verbal communication skills · Ability to prioritize and multi-task in a fast paced work environment · Able to complete tasks accurately and timely with minimal supervision · Proven ability to successfully work within a team, as well as independently Compensation and Benefits: Compensation (based on experience): · Base salary: $70,000-$75,000, exempt · Annual Performance bonus (5% target) Benefits · Employee benefits (medical, dental, vision, life insurance.) · 401k with employer match · Paid Time Off · Paid Parking Location: 475 Springfield Ave, Summit, NJ 07901; this is a full-time, in-office position Company DescriptionHeadquartered in Summit, New Jersey, Simplicity Financial Marketing Group Holdings (“Simplicity Group”) is a financial holding company in the independent financial services sector that specializes in the distribution of retirement and financial planning solutions. Simplicity Group and its wholly-owned Broker-Dealer, partners with insurance and investment professionals to help provide consumers with guaranteed income and life insurance products, wealth accumulation strategies, disability, and long-term care protection in support of a holistic financial strategy. Through its vast distribution network of insurance, wealth, and institutional channels, Simplicity Group has assisted with the placement of more than $10 billion of insurance assets and has $10 billion of assets under management and advisement as of Q4 2024. Simplicity Group is a fast-growing business, focused on organic growth initiatives to help its distribution partners expand their businesses. Simplicity Group has over 1,100 employees and 70 operating subsidiaries. Simplicity Group is owned by two of the leading San Francisco-based financial and tech-enabled services private equity firms and by its operating Partners, who help drive the company’s day-to-day business. For more information, please visit simplicitygroup.com.Headquartered in Summit, New Jersey, Simplicity Financial Marketing Group Holdings (“Simplicity Group”) is a financial holding company in the independent financial services sector that specializes in the distribution of retirement and financial planning solutions. Simplicity Group and its wholly-owned Broker-Dealer, partners with insurance and investment professionals to help provide consumers with guaranteed income and life insurance products, wealth accumulation strategies, disability, and long-term care protection in support of a holistic financial strategy.\r\n\r\nThrough its vast distribution network of insurance, wealth, and institutional channels, Simplicity Group has assisted with the placement of more than $10 billion of insurance assets and has $10 billion of assets under management and advisement as of Q4 2024. Simplicity Group is a fast-growing business, focused on organic growth initiatives to help its distribution partners expand their businesses. Simplicity Group has over 1,100 employees and 70 operating subsidiaries. Simplicity Group is owned by two of the leading San Francisco-based financial and tech-enabled services private equity firms and by its operating Partners, who help drive the company’s day-to-day business.\r\n\r\nFor more information, please visit simplicitygroup.com.

Job Description Our company is currently seeking a Quickbooks Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented

Ensure ongoing compliance with GAAP and support implementation of accounting best practices. Participate in process improvement initiatives to enhance efficiency in day-to-day accounting operations. Bachelor's degree in Accounting or Finance required.

Senior Airport Finance Manager. Join OTG as the Senior Airport Finance Manager at EWR and drive a new @type of hospitality. The Senior Airport Finance Manager at EWR manages the airport's accounting and financial reporting activities.

Oversee daily accounting operations including GL maintenance, journal entries, accruals, and reconciliations. Bachelor's degree in Accounting or Finance (CPA preferred).

You will partner with cross-functional stakeholders, across IT, Finance, and North America Business Units to ensure the alignment of financial strategies with business goals. Collaborating with IT and Finance teams to optimize financial performance. Bachelors degree in Finance, Accounting, or relate

Director, Finance Premium Receivables Reporting. The Director, Finance Premium Receivables Reporting is an integral financial reporting role within the Billing Operations Group and is responsible for supporting the quarterly financial close process, balancing and accounting tasks associated with r

Knowledge of finance, accounting, budgeting, and cost control principles including generally accepted accounting principles / US GAAP. The Senior Accountant plays a key role within the Finance and Accounting Department and requires strong accounting experience and analytical skills. In this role, yo

Bachelor's degree in Finance, Accounting, or related field; MBA or CFA preferred. Director, Treasury as part of the Finance team based in Somerset, NJ.

Ensuring that the instructions received are compliant with State Street policy. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. Another fundamental value at State Street is active engagement with our communities around the world, both

Strong financial analysis and financial reporting skills. The Regional Senior Accountant is a key member of the North America Finance team, responsible for assisting the North America Head of Finance in implementing strong accounting internal control processes, ensuring accuracy in financial reporti

Pursuing a Bachelor's or Master's degree in Finance, Accounting, Business, Economics, or similar, with a graduation date of Fall 2026 or later.

Work collaboratively with Special Loan Management officers as needed. Bachelor's Degree in Business, Economics, Accounting, or Finance, or equivalent professional experience.

Leverage your tax expertise, business background, and knowledge of tax laws to propel you to the next level. Experienced Tax Preparers Wanted. Experience in accounting, finance, retail, bookkeeping or taxes.

Capital is looking for the ideal candidate to join the Fund Finance team.This role will be part of our Accounting team which services a fast-growing sector of the business.This position will be responsible for servicing hedge and private equity fund of fund and access fund vehicles (the "funds") in

Minimum of 5-7 years of experience in finance, accounting, or related area with focus on Operating Expense Management. Experience in Budget Planning & Analysis function or similar finance sub-function. Experience with automation initiatives in finance.

Bachelor's degree in Accounting or Finance equivalent and 8+ years of relevant accountant/finance experience.

Focus on the core content of the job post, removing all extra metadata, navigation mentions, and redundant headers.Keep the formatting beautiful and high signal to noise ratio.

The Accounting department within IAT has an immediate opening for an Accounting Clerk in our Raleigh, North Carolina or Newark, New Jersey locations. Associates or Bachelor's degree in Accounting or Finance. Insurance Industry accounting experience.

Bachelor's in finance, accounting, or related field. The Treasury Manager will be responsible for managing daily and strategic treasury operations across North America.

Manager, Accounting Advisory And Outsourcing.The Manager, Accounting Advisory and Outsourcing (AAO) manages the full-life cycle of all assigned finance and accounting outsource engagements.Responsibilities include proposal development, staff assignment and oversight, final work product review and ov

Advise clients on using SAP to meet their Finance needs in areas such as Accounting, Controls (Costs and Executive), Treasury, Investment Management, and Real Estate Management. The Work - Delve into clients' Finance divisions to figure out their business needs.

Bachelor's degree in Finance, Accounting, or a related field. Accounting or Finance; big 4 public accounting experience preferred. Collaborate with finance teams to maintain headcount and C&B budgets and models.

Manage the quarterly updates to the America's financial plan, ~$650m business, including the consolidation and review of financial forecasts. If you are an Accounting/Finance professional looking for an opportunity to grow, Emerson has an exciting opportunity for you! Based in our Florham Park, NJ l