Accounting firm jobs in North Bergen, New Jersey - Page 14Create job alerts

OVERVIEW CPA firm seeking Director to expand our Outsource Client Accounting Services practice.

A top-tier highly respected investment management firm is seeking a motivated Director of Investment Accounting & Reporting to lead and oversee key reporting, regulatory compliance, and technical accounting efforts related to the company’s investment portfolio. Minimum of 7–10 years of investmen

OVERVIEW CPA firm seeking Director to expand our Outsource Client Accounting Services practice.

Reporting to the University Controller and Associate Vice President, the Associate Controller, Financial Operations oversees a portfolio of financial operations for the University including fringe benefits forecasting and pension accounting, payroll, and international operations. In this high-impact

Review new Lease contracts and amendments and assess the lease accounting impact in accordance with ASC 842 lease standard. Experience with both public and private accounting. The team plays a central role in ensuring the accuracy and completeness of financial data, supporting internal and external

The Accounts Payable Associate is responsible for assisting with various accounting tasks related to the firm’s accounts payable work. Fundamental understanding of basic accounting concepts or coursework in accounting. Currently pursuing or recently completed an Associate’s o

Perform other key programmatic accounting functions as needed. Bachelor’s degree in accounting. Sound knowledge of general and nonprofit-specific accounting principles and procedures.

Qualifications Bachelor’s degree or higher in accounting, finance, or other related fields 1+ year of relevant accounting experience Qualified applicants must reside in the continental U. Overview We are looking for a Staff Accountant for our client, a prestigious capital markets firm located in m

Job Title: Accounts Payable Clerk Duration: 06 Months Location: New York, NY/Hybrid Pay Rate: $ 36.Job Description: Prepares and processes payments accurately and on time for amounts owed by the company.Reviews and verifies all purchase orders, statements, and invoices needed to prepare payments.Rec

Develop and maintain budgets, forecasts, and financial models to support strategic planning and operational decision-making Design and motivate subordinate structure through: Recommended Training Program Review and Evaluation Hire, Promote and Dismiss Special projects as assigned by CEO REQUIREMENTS

Bachelor's degree in Accounting, Finance, or related field is strongly preferred. Ensure monthly pre-paid postage report is forwarded to accounting. Maintain vendor files and documentation thoroughly and accurately, in accordance with company policies and accepted accounting practices.

Proficiency with accounting systems and Excel. Live Nation may pursue all avenues available, including promotion from within, employee referrals, outside advertising, employment agencies, internet recruiting, job fairs, college recruiting and search firms.

Accounts Payable Representative.Provide support in the performance of the global Accounts Payable department.Review invoices by verifying approval and obtaining coding before processing.Create ACH and Wire batches for weekly payment runs.

Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms.

Liaise with outside accounting firm. Recognized by SIA as one of the "Largest Staffing Firms" and "Fastest Growing Staffing Firms," we take pride in building inclusive teams.

Frontier-Kemper, a Tutor Perini Company, is seeking a Cost Accounting Clerk to join our Manhattan Tunnel Project in New York, New York. As a Cost Accounting Clerk at Frontier-Kemper, you will have the opportunity to:. Coordinate with project managers, superintendents, and accounting staff to ensur

Supporting light industrial work.Process invoices in SAP and Ariba systems for PO and NonPO Invoices.Resolve invoice inquiries with vendors and internal clients.Work on special projects as needed.Experience in Accounts Payable.SAP and Ariba P2P knowledge preferred.All your information will be kept c

We're looking for someone who has: an associate's degree or higher in accounting, finance, or a related field; 0-2 years of accounts payable experience; strong working knowledge of Excel, including spreadsheets and reconciliations; experience working with general ledger and AP systems; high attentio

Perform other administrative and accounting support duties as assigned. Familiarity with accounting systems a plus. Lockwood Overnight Accounting Clerk.

Bachelor's degree in Accounting, Finance, or Business. Prior experience in a financial services firm, start up or in the digital assets industry. The AP specialist will hold a high-profile role within our FalconX Accounting function, focusing on meeting the demands of both a complex and evolving dig

Atria is a membership-based preventive health care practice delivering cutting-edge primary and specialty care in New York, South Florida, Los Angeles (2026), and through 24/7 telemedicine globally.Our multi-specialty team of 60+ top in-house physicians provides proactive, preventive, and precision-

Associate degree in accounting preferred. Must be organized, detail-oriented and have the ability to communicate and enforce the organization's accounting policies and procedures.

Search Location(s): Manhattan, NY.Enter accounts payable, invoices, check requests, and consumer personal requests in the system.Open and stamp all accounts payable mail.Daily invoice filing and weekly check filing.Log and disburse weekly food checks, employee travel and recreation checks.Perform al

This is a unique opportunity for a detail oriented and computer savvy Accounting Clerk to assist with the back-office accounting functions at a growing organization.

Understanding of basic principles of accounting, and bookkeeping.

Associate's degree in accounting, or one year of accounts payable or accounting experience, or an equivalent combination of education and experience. Strong grasp of basic accounting principles.

Recognized by SIA as one of the "Largest Staffing Firms" and "Fastest Growing Staffing Firms," we take pride in building inclusive teams.

Proficiency in accounting software (e.

Run required monthly reports confirm invoices are not skipped for payment in error and to ensure stale dated checks are addressed appropriately.

Strong knowledge of accounting principles and compliance standards. Proficient in Microsoft Office and accounting software.

High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or related field is a plus. Proficiency in accounting software and Microsoft Office, particularly Excel.

Contributed to ad-hoc accounting and financial reporting projects. Implemented and maintained accounting policies, internal controls, and system processes. Systems: Proficient in Microsoft Office and various accounting software/tools.

The Accounting/Finance team is responsible for protecting the Company's financial assets, mitigating financial risks and reporting the financial position of the company to business stakeholders. The department is comprised of three main pillars: Financial Planning & Analysis (FP&A), Accounting & Tre

The ideal candidate must be a very quick learner, have experience with the aforementioned software, and possess a solid grasp of basic accounting principles, like debits and credits, accrual accounting, and financial reporting.

Associate's or Bachelor's degree in Accounting/Finance is preferred.

You will be directly involved in supporting invoice review and processing, ensuring timely and accurate payments, and maintaining compliance with firm policies and internal controls across the global firm. Commitment to maintaining confidentiality of client, firm and personnel information, and adher

The Accounts Payable Specialist reports to the Director, Corporate Controller, and is responsible for overseeing accounts payable transactions for multiple properties.The position involves ensuring accuracy in financial processes, coordinating with various departments, and seeking improvements in ef

Senior Accounts Payable Specialist.Century Fasteners Corporation, established in 1955, is an international master distributor of fasteners and non-fastener products, including military, aerospace, commercial, and electronic components, representing premier manufacturers in the industry.We have multi

Record all account payable invoices in accounting system. Scan and attach all consultant/sub-contractor agreements into accounting system.

Compliance: Ensure compliance with company policies, procedures, and accounting standards. Associate's degree in accounting or related field. Previous experience in an automotive dealership accounting role is required.

Review and enter vendor's invoices into the accounting software in a timely and accurate manner. Bachelor's degree or Associate degree in Accounting (or related field). As the Bookkeeper for the PSS Finance Department, you will be responsible for completing various administrative and accounting func

At First Student, our Dispatchers are a constant reflection of our companys commitment to safety and customer service.The Dispatcher is responsible for dispatching all buses, ensuring on-time performance of routes, and counseling drivers and monitors on front line.At First Student, we are proud to o

Knowledge of bookkeeping practices and generally accepted accounting principles & procedures. Experience with Xero accounting software.

Accounting major or a related field. Working knowledge of applicable accounts payable, general ledger systems, financial chart of accounts and other accounting procedures. Audit and process employee T&E reports to confirm accurate coding and timely reimbursement.

Applicants must submit a cover letter with resume to be considered.This position will require in-office presence.Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy.Minorities, women, and individuals with disabilities are encouraged to apply.Please conta

A Bookkeeper is responsible for recording and reporting financial information related to an H&R Block client's business activity.Maintains client's books in accordance with policy and procedures.Verifies and records financial data in a manual and/or computerized system.Identifies issues with current

Bachelor's degree in accounting preferred. Enters invoice information into Great Plains accounting system. General knowledge of accounting and understanding of the general ledger accounts and how they relate to invoices.

About the Role: Inquire for more information.Requirements: Inquire for more information.