Controller jobs in Wayne, New JerseyCrear alertas

Job Description We are seeking a Senior Cost Accountant who enjoys being hands-on and close to manufacturing operations. This role will manage all core costing and inventory responsibilities, including standard cost maintenance, valuation, variance analysis, and close support. In addition to daily cost accounting, you will contribute to budgeting and forecasting, raw-material costing, pricing and margin analysis. You will collaborate closely with production to analyze variances and improve processes, and work across manufacturing, engineering, supply chain, and finance to ensure clean reporting and a smooth close. Responsibilities • Partner closely with the Controller to support month-end and year-end close, including journal entries, inventory valuation, and financial reporting, • Work cross-functionally to ensure accurate monthly cutoffs across sales, inventory, receivables, and payables, • Maintain a strong perpetual inventory and standard cost system to support accurate financial reporting and analysis, • Prepare annual cost standards for product costing and update commodity prices and standards throughout the year, • Lead inventory cycle counts and scrap accounting processes, partnering with manufacturing, process engineers, and outside vendors, • Prepare and process cost rollups for new part numbers as needed, • Assist with the development of overhead cost pools for budgeting, standard costing, and variance analysis, • Support financial system enhancements, reporting improvements, and ad hoc projects as requested by the Controller or CFO Qualifications • 7+ years of experience in cost accounting and inventory accounting within a manufacturing environment, • Extensive experience in cost accounting including raw-material costing and standard-costs, • Bachelor’s Degree in Accounting or Finance required, MBA or CPA preferred, • Able to interpret complex financial data and identify cost-saving opportunities, • Highly proficient in Microsoft Excel and ERP software, • Strong working knowledge of GAAP

Job Description Hudson Regional Hospital, nestled in Secaucus, New Jersey, is a distinguished healthcare institution committed to building a healthier community through exceptional care, advanced technology, and knowledgeable physicians. We take pride in being the #1 choice for surgery, boasting the Institute for Robotic Surgery, equipped with the latest surgical robots and six SRC Center of Excellence designations. This places us at the forefront of robotic and minimally invasive surgery, with the unique distinction of being the world's first hospital to receive the SRC Center of Excellence designation in Robotic Spine Surgery. If you're ready to meet this challenge and practice at the pinnacle of your license, we invite you to submit your application through our website at . Be sure to review the specific requirements outlined there. Join us in shaping the future of healthcare at Hudson Regional Hospital. Job Competencies • Back up to the cash posting clerk and be able to perform all tasks and duties, • Reconcile daily cash and GL, • Manage Monthly Unidentified Cash Accounts. Review and research all payments till resolution., • Report any unidentified payments to appropriate agencies (State Escheat Reporting), • and search for payments due to our facility., • Assist in daily EOB reconciliation which means ensuring system balances have all allowances posted and insurance and patient balances are accurate. Process all zero payment remittances and offset remittances. Flag accounts accordingly for follow-up., • Transfer any balances accordingly., • Ensure refunds are processed and recorded accurately in Meditech, • Ensure self-pay contract account payments are collected on daily basis and account balances are updated accordingly., • Assist Controller in monthly reconciliation., • Review system generated reports to identify accounts requiring research based on, • guidelines established by department., • Determine appropriate action to be taken for resolution of accounts, securing prompt and accurate payment., • Documents result in appropriate system(s) and Log. Alert Supervisor and/or Manager of non-payment, • trends., • Complete productivity reports and forward to Supervisor per established time frame, • Support customer service and performance improvement goals of the department., • Demonstrates excellent customer service skills when responding to incoming or outgoing calls in a courteous manner providing clear and appropriate information as needed., • Exercises good judgment towards account resolution and documents all activity on account in a clear, accurate and consistent manner utilizing appropriate system., • Resolve credit balances in accordance with departmental policy and procedure., • Maintains, process and log in AR records all requests for MR, • Is knowledgeable of and adheres to all hospital policies and procedures Experience • 2 years of Cash Management Experience, • Associates or equivalent experience in Accounting, • Hospital Experience a Plus

Job DescriptionTitle: Controller Reports to: CEOWorks with: Physician Owners (Board of Directors), Director of Operations, Billing Manager, Accounts Payable, Administrative Assistants, Office Managers, Director of Marketing, Director of Human Resources, outside Accountants & financial institutions • Fosters and adheres to Montclair Radiology’s Core Values, • Team oriented., • Prepares a complete financial statement monthly according to practice guidelines., • Provides department managers with detailed financial and management reports., • Reviews the general ledger and scheduled accounts. Notes any unusual entries and investigates., • Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, accounts payable and integration with our billing systems., • Ensures compliance with all applicable government finance regulations, including filing and/or maintaining of required forms for all licenses., • Ensures that all office personnel are using proper accounting procedures and maintaining accurate records and analyses and supervises the preparation of all information for timely monthly and year end closing., • Continually strives to improve data integrity and information reporting throughout the organization., • Preparation and/or supervision of payroll preparation, • Attends managers meetings., • Other tasks as assigned related to any of the above and at the discretion

Job DescriptionDescription: The Accounting Assistant supports the Finance Team by performing a variety of clerical, bookkeeping, ERP maintenance, and administrative tasks. This role works closely with the VP of Finance, Controller, and AR Supervisor to ensure accurate and timely financial operations. Responsibilities not limited to: Accounts Receivable • Review, process, input and post invoice to the system, • Prepare and record account receivable cash receipts, • Process cash receipts and credit card payments, • Collections, • Contact customers to resolve collection issues for delinquent invoices and escalate if needed, • Review, process, input and post supplier invoices to the system, • Review open AP invoice report and propose a schedule of payments and adjustments, • Prepare and record accounts payable cash disbursements, • Review of GL Activity for specific Balance Sheet Accounts, • Prepare and process Journal entries, • One-year accounting certificate from a college, technical school, or equivalent, • Proficiency in Microsoft Office (Excel, Word, Outlook), • Detail-oriented with a high level of accuracy, • Strong organizational and prioritization skills, • Ability to manage multiple tasks and meet deadlines, • Proven verbal communication skills, • Effective collaboration and teamwork abilities 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 We provide equal employment opportunities to all applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic.

Job Description We're working with a newly acquired, private equity–backed distribution company that's adding a Staff Accountant to its growing finance team. This is a high-impact role supporting the Controller as the business upgrades systems and builds out scalable infrastructure. This role is perfect for someone who thrives in a fast-paced environment, wants broader exposure, and enjoys being hands-on while the business matures through integration and transformation. Based 5 days per week in office. What you'll be doing: • Own day-to-day accounting tasks including AP, journal entries, bank recs, and accruals, • Support the monthly close process and assist in preparing financial statements, • Work closely with the Controller to help implement an AP automation system, • Support accounting for inventory transactions, reconciliations, and related month-end processes, • Assist with ad hoc analysis and contribute to continuous process improvements, • Bachelor's in Accounting and 1-3 years of accounting experience, • Strong knowledge of journal entries, month end reconciliations etc., • Understanding of general accounting principles and comfort working independently, • Bonus points for inventory accounting experience, • Great communication skills, attention to detail, and a proactive mindset

Job Description Are you an experienced Residential Construction Project Manager looking to take ownership of high-quality home builds from pre-demolition to final punch list? Join our growing team where your organizational skills, construction knowledge, and problem-solving mindset will drive successful, on-time, and on-budget project completions. About the Role: We’re seeking a detail-oriented and proactive Construction Project Manager to lead and coordinate residential home building projects, including permitting, on-site management, material purchasing, and change order execution. You’ll play a pivotal role in keeping construction timelines on track, ensuring safety compliance, and maintaining quality standards from start to finish. Key Responsibilities: Permitting & Site Preparation • Manage all general permitting with city departments and utility companies, • Coordinate utility disconnections (electric, gas, water, sewer), • Arrange pest control, asbestos inspections, and excavation services, • Submit certified mailings, applications, and site documentation, • Conduct daily site visits, document progress, and update project management software (Buildertrend), • Manage subcontractors schedule, monitor work quality, and enforce construction timelines., • Oversee deliveries and verify materials; address any defects or delays, • Lead finish walkthroughs for paint, flooring, cabinetry, hardware, etc., • Submit purchase orders and coordinate delivery and installation, • Perform quality checks and schedule re-orders if needed, • Identify and document scope, timeline, or material changes, • Prepare formal change orders and collaborate with Controller, • Update schedules and costs in project systems, • Communicate changes with contractors for smooth executionSuccess Looks Like:, • Demolition permits approved on first try, • Zero safety incidents during site prep, • Projects completed on time and within budget, • Clean, consistent documentation and daily reporting, • Minimal delays and clear contractor communication, • Someone who is self motivated and driven. Required Skills & Experience:, • 3+ years of residential construction or project management experience, • Knowledge of municipal permitting and site prep workflows, • Strong organizational and documentation skills, • Skilled in managing contractors and construction timelines, • Proficiency with Buildertrend or similar construction software, • Able to read and interpret construction plans, • Excellent communication and problem-solving skillsPreferred Qualifications:, • Experience with residential demolition or utility disconnections, • Previous purchasing and change order management experience

SUMMARY The Financial Controller plays a critical leadership role overseeing accounting operations, financial reporting, and compliance activities for a U.S.-based organization operating within a highly regulated environment. This position blends strategic financial oversight with hands-on execution, offering the opportunity to influence business performance, lead a small finance team, and collaborate with cross-functional partners. The role provides exposure to international reporting requirements, operational logistics, and executive decision-making. RESPONSIBILITIES • Oversee monthly, quarterly, and annual close activities, ensuring accurate and timely financial statements., • Analyze profit and loss results, with a strong focus on revenue trends, operating expenses, and cost controls., • Develop and manage annual budgets, forecasts, and ongoing variance analysis to support leadership planning., • Lead and mentor a finance team responsible for accounts payable, accounts receivable, and general accounting., • Review payroll-related accounting entries and maintain accurate employee financial records., • Act as the primary financial contact for third-party logistics partners, reviewing invoices, chargebacks, returns, and inventory discrepancies., • Oversee credit approvals, monitor receivables aging, and support timely cash collections., • Manage required regulatory and compliance reporting, including government pricing submissions and transparency reporting., • Coordinate and lead internal and external audits, serving as the main financial point of contact., • Ensure required business and operational licenses remain active and compliant across all applicable jurisdictions., • Support sales operations through incentive compensation calculations, expense auditing, and fleet program oversight., • Manage financial aspects of imported goods, partnering with logistics and regulatory stakeholders to resolve issues., • Collaborate with IT partners to maintain secure financial systems, payment processing, and compliance standards., • Support onboarding processes by ensuring financial system access, expense tools, and corporate resources are established. QUALIFICATIONS • 7–10+ years of progressive accounting or finance experience, including leadership responsibility., • Prior experience in a Controller or Accounting Manager capacity., • Background in a regulated industry such as pharmaceuticals, life sciences, or healthcare strongly preferred., • Bachelor’s degree in Accounting or Finance; advanced credentials such as CPA or MBA are advantageous., • Strong working knowledge of U.S. tax requirements, multi-state compliance, and financial reporting standards., • Experience working with ERP systems and expense management platforms., • Demonstrated ability to lead teams, manage competing priorities, and partner across departments. BENEFITS • High-visibility leadership role with direct impact on business strategy and financial performance., • Exposure to international operations and collaboration with global stakeholders., • Opportunity to lead and develop a dedicated finance team., • Broad scope of responsibility offering career growth and skill diversification., • Competitive compensation and comprehensive benefits package., • Stable, long-term role within a growing and regulated industry.

The Controller will interact with clients, their staff, Board of Directors, and Finance Committees on a regular basis. Bachelor's Degree required, preferably in Accounting or Finance.

The Controller will interact with clients, their staff, Board of Directors, and Finance Committees on a regular basis. Bachelor's Degree required, preferably in Accounting or Finance.

Serve as the outsourced Controller/CFO for multiple non-profit clients. Experience working in a remote environment preferred.

Construction Controller With Sage Software Experience. Well-established construction company based in Franklin Lakes, NJ. This role is 5 days per week in office and offers an individual with 5+ years of construction & Sage software experience.

About the job Controller -Elmwood Park, NJ. FinTrust Connect has partnered with a well-established community bank in northern New Jersey that is seeking an experienced Controller to lead its accounting department.

Be the contact point for Finance on reporting of results, ensuring timely, and accurate submissions. Bachelor's degree in finance, accounting, or related field, CPA/MBA preferred. Finance & Accounting systems and processes and in business partnering would be an advantage.

Shift - Monday - Friday 9am-5pm.Manages the document control system to ensure that quality system requirements are met.Ensures timely Document Change Notice (CN) review and release.Verifies the appropriate approval levels according to the document approval matrix.Ensures the release of documents wit

This role requires a strong leader who can take charge, influence across departments, and drive accountability.The ideal candidate will combine technical expertise with a proactive, solution-oriented mindset.Oversee all accounting and financial operations for AFS and the acquired entity.Ensure timel

We are seeking a Controller to lead accounting and financial operations across manufacturing and commercial service business segments in a fully onsite, hands-on role.

We are seeking an experienced finance leader with deep expertise in US GAAP, book close processes, and talent development to oversee the Corporate Controllership functions at Ralph Lauren. The Assistant Corporate Controller will serve as a key finance partner to the Corporate leadership team, provid

The Financial Controller plays a critical leadership role overseeing accounting operations, financial reporting, and compliance activities for a U. Prior experience in a Controller or Accounting Manager capacity.

The Controller will partner closely with senior leadership to support operational and strategic decision-making across service-based, multi-location operations.

Apply online or feel free to contact us directly for more information about the opportunity.Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified.Thank you for your understanding.

The Controller will oversee all accounting and financial operations, ensuring accuracy, compliance, and efficiency.