Staff accountant jobs in Ventnor City, NJ - 68 jobs

SageSure is seeking a Staff Accountant. This role offers valuable growth opportunity within a dynamic company, offering exposure to insurance, its parent organization, and an affiliated managing general agency. As operations expand, the Staff Accountant will play a crucial role in providing accurate and timely financial reporting, demonstrating a strong grasp of accounting principles. Collaborating closely with the Accounting Manager and Senior Accountant, the Accountant will contribute to the overall financial health of the company. The ideal candidate will have a thorough understanding of accounting and accounts payable transactions and some knowledge of financial reporting, attention to detail, and the ability to deliver work products with a high level of accuracy while consistently meeting related deadlines. What you'd be doing: Financial Reporting & General Ledger: Prepare, record, and support monthly, quarterly, and annual journal entries and maintain an accurate general ledger. Reconciliation & Analysis: Complete monthly bank and other reconciliations, perform account and variance analysis, and bank fee analysis. Management Support & Strategy: Prepare supplemental financial exhibits, analyze financial reports for trends, and provide recommendations to management for strategic decision-making. Audit & Compliance: Assist in preparing schedules for external and internal audits and document/maintain accounting policies and process workflows. System & Reporting: Develop and maintain financial exhibits and management reporting dashboards, and utilize corporate general ledger software and reporting tools. We're looking for someone who has: A Bachelor's Degree in Accounting. Finance or business-related field Minimum 1-3 years of experience in financial analysis or relevant business experience NetSuite or general ledger system experience Thorough understanding of GAAP and statutory accounting principles, policies, and controls Knowledge of Microsoft Office suite with an emphasis in Excel and PowerPoint skills required Ability to work under strict deadlines, both independently and in a team environment Attention to detail and the ability to complete tasks with a high degree of accuracy Strong verbal and written skills, and the ability to convey complex information Available to work across time zones with flexibility to follow-up on items outside of business hours, including weekends About SageSure: Named among the Best Places to Work in Insurance by Business Insurance for four years in a row (2020-2023), SageSure is one of the largest managing general underwriters (MGU) focused on catastrophe-exposed markets in the US. Since its founding in 2009, SageSure has experienced exceptional growth while generating underwriting profits for carrier partners through hurricanes, wildfires, and hail. Available in 16 states, SageSure offers more than 50 competitively priced home, flood, earthquake, and commercial products on behalf of its highly rated carrier partners. Today, SageSure manages more than $1.9 billion of inforce premium and helps protect 640,000 policyholders. SageSure has more than 1000 employees working remotely or in-office across nine offices: Cheshire, Connecticut; Chicago, Illinois; Cincinnati, Ohio; Houston, Texas; Jersey City, New Jersey; Mountain View, California; Marlton, New Jersey; Tallahassee, Florida; and Seattle, Washington. SageSure offers generous health benefits and perks, including tuition reimbursement, wellness allowance, paid volunteer time off, a matching 401K plan, and more. SageSure is a proud Equal Opportunity Employer committed to building a workforce that reflects the spectrum of perspectives, experiences, and abilities of the world we live in. We recognize that our differences make us strong, and we actively seek out diverse candidates through partnerships with organizations, institutions and communities that represent various backgrounds. We champion belonging and inclusion for all identities, including, but not limited to, race, ethnicity, religion, sexual orientation, age, veteran status, ability status, gender, and country of origin, striving to create a culture where all individuals feel valued, respected, and empowered to bring their authentic selves to work. Our nimble, highly responsive culture nurtures critical thinkers who run toward problems and engineer solutions. We relentlessly pursue better outcomes by investing in the technology, talent, and tools that position us to succeed in demanding markets. Come join our team! Visit sagesure.com/careers to find a position for you.

Accountant required for a growing title insurance agency. We handle a large volume of real estate related transactions per month and need an accountant to join our current team. Applicant will be responsible for disbursing funds from files as well as handling reconciliations, general licensing, and audit submissions. We're looking for an experienced accountant to support our financial operations. Responsibilities: Disburse funds for real estate transactions Conduct account reconciliations and manage general ledger tasks Handle licensing compliance and audit preparations We are a paperless office, so applicants must be comfortable working digitally and have experience with the Microsoft Windows operating system. Required Qualifications: Experience in General Accounting Strong Account Reconciliation skills Proficiency with QuickBooks or similar accounting software Solid understanding of debits and credits Preferred Skills: Payroll Processing experience Familiarity with Escrow Accounting Experience with wire transfers and processing

Main Purpose of Job The Staff Accountant is responsible for providing accurate financial reporting, project and CAPEX evaluation and preparation for senior management approval. The scope of work includes all operating units through the United States. This position also handles analytical project work such as CI initiatives, strategic investments. Work cooperatively with department management in the preparation of annual budgets, financial reporting and forecasting. Main Activities and End-Results Expected Budgeting/Forecasting - Assist in the preparation of annual budgets for the plants and business unit and weekly/monthly/annual forecasting to provide data for cost performance awareness and planning. 2. Prepare and file local and state tax (property, sales & use) returns 3. General Accounting - Preparation of journal entries, financial performance schedules, and account reconciliation to provide accurate records of costs attributable to NPA operations. 4. Backup role for various accounts payables duties (entering invoices, etc…). 5. Backup role for various accounts receivables duties (billing, etc…). 6. Maintain cost standards and monitor purchase price variances. 7. Follow the 4 C's outlined in the QMS policy - communication, commitment, continuous improvement, and customer satisfaction. 8. Promotes teamwork in all areas 9. Exemplifies all safety, health and environment rules, company rules, regulations and ISO procedures and work instructions. 10. Perform other duties as assigned. Requirements: Bachelors Degree in related field. Experience with various computer systems and software packages. Cost Accounting & Manufacturing experience helpful. SAP FI/CO helpful Knowledge of Financial Reports, Profit and Loss Statements, and Balance Sheets Software knowledge in Outlook, Excel, Word, PowerPoint, SAP

Temp HiTech Staffing Web Public Name. Enterprise > All Options > Administration > Employers > Employer Setup > Web Public Name 10.00 Absecon, NJ 08201, United States of America

The Accountant Intermediate at South Jersey Industries will support the preparation of monthly, quarterly, and annual financial statements for senior leadership and the Board of Directors. Reporting to the Accountant Lead, this team member is responsible for general ledger accounting and day-to-day tasks for the regulated utility group. This includes monitoring and ensuring timely identification and compliance with evolving accounting guidance, and assisting in the coordination of annual audit and quarterly review activities of external auditors. This team member also supports corporate senior leadership with financial reports, data, and analysis as needed. The successful candidate will be provided the opportunity for growth and professional development at a stable and growing company pioneering New Jersey's Clean Energy Future. This is a hybrid role that comes with a potential for a conversion to a permanent role. Roles & Responsibilities The Accountant Intermediate at South Jersey Industries will support the preparation of monthly, quarterly, and annual financial statements for senior leadership and the Board of Directors. Reporting to the Accountant Lead, this team member is responsible for general ledger accounting and day-to-day tasks for the regulated utility group. This includes monitoring and ensuring timely identification and compliance with evolving accounting guidance, and assisting in the coordination of annual audit and quarterly review activities of external auditors. This team member also supports corporate senior leadership with financial reports, data, and analysis as needed. The Accountant Intermediate will develop professional expertise and apply company policies and procedures to resolve a variety of issues. This team member will exercise sound judgement to work within procedures and practices, establish appropriate actions, and complete projects and assignments. This role receives guidance from senior accountants and the leadership team, and collaborates productively with internal and external partners. The successful candidate will be provided the opportunity for growth and professional development at a stable and growing company pioneering New Jersey's Clean Energy Future. Perform monthly and quarterly close process, prepare journal entries, and tie out to general ledger Process and submit invoices to accounts payable department for timely payment Evaluate, track, and organize prepaid expenses, cash reconciliations, debt payments, and AP accruals Prepare account reconciliations as assigned Reconcile FERC coding for accounts and adjust as needed Support rate case discovery, annual BPU reports, and other ad-hoc projects as needed Follow appropriate methods and techniques in performing tasks and preparing reports; ensure compliance with GAAP and FERC policies Contribute to continuous improvement, examine new methods and techniques and proactively seek out senior personnel to discuss potential solutions or alternatives Participate in group meetings; present results of work, interpret data, and draw related conclusions Preferred Qualifications Bachelor's degree with 2 years of relevant experience, or Master's degree with 0 years of relevant experience Additional work experience may be considered in lieu of degree Minimum Qualifications Working knowledge of GAAP Strong computer skills, with an intermediate to advanced knowledge of Microsoft Excel Ability to take ownership of work, multi-task, and meet scheduled deadlines Availability to work a hybrid schedule based out of our office in Folsom, NJ

Job Description Professor Gatsby's Heating & Cooling is calling all bookkeeping and accounting professionals who are interested in a full-time job in the West Berlin, NJ area to apply to join our amazing HVAC & Plumbing office team! WHY YOU SHOULD JOIN OUR TEAM We are an established and respected company in an essential industry that invests in our team and offers real opportunities for career growth. We pay our Accounting Specialists a competitive pay of $55,000 - $70,000/year, depending on individual skills and experience. Our team also enjoys great benefits, including health insurance, a 401(k) match, PTO including paid holidays, sick days and vacation, a team atmosphere, company parties, and more! We also make it easy to apply with our initial quick and easy mobile-optimized application. If we have your attention, please continue reading! ABOUT PROFESSOR GATSBY'S HEATING AND COOLING We have been delivering first-rate HVAC & Plumbing services and products at affordable prices to Southern Jersey & Mercer County for years! Customer satisfaction is our first priority. We are the highest-rated company in the area because we take our time and do it right. Whether our residential customers need repairs to their existing heating and cooling systems or a completely new installation, we are here to serve their needs. We chose a professor for our mascot to signify accuracy, integrity, attention to detail, and expertise. Our highly trained employees love what they do. We believe that if you don't love what you do, then you can't deliver the best service and value to your customer. Your heart must be in it. Our team focuses on continuing education so we can present our customers with the best options in the industry. We care about our team. We are growing fast and believe that if we invest in our team now, they will grow with us. We want to offer careers not just jobs. ARE YOU A GOOD FIT? We are looking for someone who has excellent organizational skills and can be detailed and accurate in all of our accounting and bookkeeping tasks. Ask yourself: Do you enjoy making sure things all add up? Are you organized and detail-oriented? Can you manage your time well and prioritize multiple tasks effectively? If so, please consider applying for this Accounting Specialist position today! WHAT WE NEED FROM YOU AS AN ACCOUNTING SPECIALIST As our Accounting Specialist, you are responsible for handling all bookkeeping tasks for our high-functioning HVAC & Plumbing office! You keep business flowing by ensuring that all financial information and reports are entered correctly. You make sure everything is double-checked so nothing goes missing! You maintain and develop our Inventory Control tracking & goods receipt procedures. Utilizing your computer skills, you accurately process accounts receivable/accounts payable, posting cash receipts, and reconciliations. Our employees and clients alike enjoy working with you and rely on you for clear and accurate information. We rely on you to help keep operations flowing smoothly as you help ensure our success as a company! If you can do those things and meet the following requirements, we would be happy to have you as part of our HVAC & Plumbing office team! Minimum 2+ years relevant Bookkeeping experience Bachelor's Degree in Accounting or Finance - required Quickbooks experience Service Titan CRM experience preferred Bookkeeping skills and an understanding of accounting principles Data entry and math skills Desire & ability to grow professionally Ability to effectively use Microsoft Office Apply today! Location: 08091

A well-known large publicly traded corporation is hiring for senior accountant on contract to hire basis. Responsibilities include: Analyze financial information and prepare financial reports Prepare journal entries and reconciliations of GL accounts Support auditors for external audit and SOX compliance Prepare accounting working papers Support AP , AR functions Assist in notes and disclosures and working papers supporting financial statements Requirements Atleast 2-3 years relevant experience Experience performing hands on reconciliations If you are interested in the above opportunity please apply. Only relevant candidates will be contacted. workforcesolutionsvirensglobal... Locations: America, Europe, Asia & Australia

We are seeking a Senior Accountant to join our client's advisory team. This role is ideal for a finance professional with a strong public accounting foundation (Big 4 or large regional firm experience preferred) who enjoys working directly with business owners and executive teams. You will provide strategic financial guidance to clients ranging from $2 million to $50 million in revenue, supporting their growth through improved reporting, forecasting, acquisitions, and private equity preparation. You will play a critical role in developing financial reports, optimizing business processes, and implementing tax strategies that drive profitability. Requirements Bachelor's degree in Accounting, Finance, or a related field 3+ years of progressive accounting or advisory experience, ideally including public accounting. CPA strongly preferred. Benefits NO overnight travel Vision, Dental, Medical, Flexible Time Off, 401K Exposure to a wide range of industries and business challenges. Collaborative, growth -oriented work environment with opportunities for professional development.

General information Name Accounting Specialist Ref # 2240 City Vineland State New Jersey Country United States Function Finance & Accounting Description & Requirements Job Description We are looking for a skilled professional to support the accounting function. This role will be multifaceted to include Accounts Receivable, Accounts Payable and supporting GL functions. The duties will ensure accuracy and efficiency of operations, timely processing, monitoring and reconciliation of payments. Additionally, it will support accurate billing / recording of revenue and subsequent collections. This is an in-office position. Essential Responsibilities: * Prepare, review and process daily, weekly and monthly customer billing and periodic statements. * Resolve customer billing questions and requests, as needed. * Interacting with upstream teams such as sales and customer service, as needed. * Process recurring payments. * Process Credit Card payments. * Reconcile customer account balances and send out open balance notifications. * Document receivables activity, progress and resolution or issues. * Validate vendor merchandise invoices for 3-way match. * Ensure that all expenses and recurring bills have proper authorization for payment assigning a general ledger account based on the expense type. * Maintain open payables aging file in context of maximizing discounts. * Assist with A/P and/or A/R special projects. * Additional duties or special projects as assigned. Experience, Education, and Physical Requirements: * High school diploma or general education degree (GED) or equivalent combination of education and experience required. Bachelor's degree in Business (Management, Finance, Accounting) function is a plus. * Minimum of 3 years' experience in Accounts Payable/Receivable in a commercial or business-to-business environment. * Microsoft Office Excel-Medium or Expert proficiency * Strong attention to detail. * Ability to multi-task, with demonstrated experience doing so. * Customer first (internal and external) attitude. * Strong verbal and written communication skills to effectively communicate with internal and external customers. * Ability to physically sit at a desk for long periods, operate a computer, and listen/speak clearly on the phone and in-person * Ability to pass job-related employment screenings. Compensation & Benefits: The pay for this role is $ 23.08 to $29.81per hour. This range represents what the company reasonably expects to pay an associate for this role based on current market data, internal equity, and other business factors. The actual compensation offered may vary depending on factors such as relevant experience, qualifications, geographic location, and other considerations. In addition to base pay, BradyPLUS offers a comprehensive benefits package to support the health and well-being of our associates and their families. Benefit offerings include medical, dental, vision, life and disability insurance, flexible spending accounts, Employee Assistance Programs (EAP), 401(k) Retirement and more. About BradyPLUS: BradyPLUS is a leading national distributor of solutions for JanSan, Foodservice and Industrial Packaging. We deliver the right SUPPLIES + SUPPORT to ensure businesses are more successful every day. We offer premium brands, expert advice, and exceptional customer experiences. Our 6,000 associates across 180+ locations have a passion for delivering innovative solutions for the business challenges of today and tomorrow. Together, we serve thousands of customers nationwide in end markets including education, government, healthcare, hospitality, restaurants, building services, food packaging & processing, and grocery. We strive to be the best employer we can. We value people, we embrace change and we reach higher. Join us and see what the BUZZ is about! To learn more visit us at ****************** BradyPLUS is an Equal Opportunity Employer. This means that all qualified applicants will receive consideration for employment without regard to race, marital status or civil union status, sex, age, color, religion, national origin, veteran status, mental or physical disability, sexual orientation, gender identity and/or any other characteristic protected by law. We also provide reasonable accommodations to applicants and employees with disabilities. *

Job Description Association Headquarters is seeking an Accounting Supervisor for our Corporate Financial Services team. The Accounting Supervisor within the Corporate Financial Services function is responsible for assisting the Controller with management of the accounting operation, month-end close, financial statement preparation, and team leadership in a remote environment APPLICATION INSTRUCTIONS To be considered for this position, the online application must be submitted, along with an updated resume. All applicable fields on the application are required. ESSENTIAL DUTIES AND RESPONSIBILITIES Material responsibilities and essential duties which must be completed in achieving the objectives of the position: Team Leadership & Operation Supervise and mentor AP and AR staff through clear and helpful communication, ensuring accuracy, timeliness, and adherence to internal controls. Planning & Organizing: Develop and maintain a structured accounting calendar to ensure all weekly, monthly, and quarterly deadlines are met without friction. Streamline workflows between departments to improve the efficiency of the procure-to pay and order-to-cash cycles. Financial Reporting & Monthly Close Lead the month-end and year-end closing processes, ensuring all reconciliations are completed and reviewed. Prepare comprehensive Financial Statements (balance sheet, income statement, cash flow) in accordance with US GAAP. Perform variance analysis to explain fluctuations between actuals, budgets, and prior periods. Abstract Problem Solving & Strategy Identify systemic accounting discrepancies and develop creative, scalable solutions to prevent recurrence. Interpret complex financial data to provide actionable insights to senior management. Assist in the implementation and optimization of ERP systems and automated accounting tools. Compliance & Controls Maintain the integrity of the General Ledger and ensure all journal entries are properly documented. Coordinate with external auditors to provide necessary documentation and explanations during year-end audits. Accounting Systems Change Management Help facilitate the ERP transition from Microsoft Dynamics GP (Great Plains) to NetSuite Contribute to NetSuite implementation through User Acceptance Testing (UAT) and updating Standard Operating Procedures (SOPs) to train staff on the new system Brainstorm and deploy process improvements leveraging features of the new system to replace existing manual workarounds This is not meant to be all-inclusive as other duties may be assigned. MEASUREMENT OF SUCCESS Proactively suggests solutions to challenges encountered by distilling complex situations into clear choices between potential options Continuously plans and organizes around a 5-day month-end close, and communicates expectations accordingly Demonstrates an instinct to "work smarter, not harder" by understanding organizational priorities and time horizons Contributes to a team of accounting professionals who value an enjoyable work experience QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION/ EXPERIENCE/REQUIRED PROFICIENCIES Bachelor's degree in accounting or finance (CPA or CMA preferred) 5 years of accounting experience, 1-2 years of management experience Advanced proficiency in Excel (Pivot Tables, VLOOKUPs, SumIFs) and experience with ERP systems (i.e. NetSuite, Sage, SAP, QuickBooks) Strong professional written and verbal communication skills, focusing on clear and helpful dialogue What we offer - Employee Company Benefits Hybrid / Flexible work schedules available Medical, Dental, and Vision Company paid basic life insurance, short-term, and long-term disability Voluntary Life Insurance - Employee Paid AFLAC available Paid Time Off (PTO) accrual and Paid holidays 401k retirement plan available On-site Fitness Center, open 24/7 Gym reimbursement program Training and Development opportunities What sets us apart Named Best Place to Work by Philadelphia Business Journal 9 Times - based on a survey conducted of our employees Industry Leader - Most credentialed AMC and the 1st AMC to be Customer Service Certified by the Customer Service Institute of America Who is AH? AH is a professional services firm that specializes in helping non-profit organizations achieve their mission, create value, and advance their causes, industries, and professions. We have four main divisions within AH - a full-service Association Management Company; a Marketing and Communications Agency (MarCom); a Meetings & Events Management Team; and a division that focuses on other custom solutions such as strategic planning, website builds, database integrations, accounting services, staff recruitment, credentialing management, public affairs and lobbying, and growing non-dues revenue. Our Diversity, Equity, & Inclusion Statement Association Headquarters is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to the following; race, creed, color, national origin, nationality, ethnicity, ancestry, age, sex (including pregnancy), family status, marital/civil union status, religion, domestic partnership status, affectional or sexual orientation, gender identity and expression, atypical hereditary cellular or blood trait, genetic information, liability for military service, and mental or physical disability (including perceived disability, and AIDS and HIV status), language, national origin, political affiliation, socio-economic status, and other characteristics that make our employees unique. For more information, visit associationheadquarters.com, connect with AH on Facebook on YouTube and follow on Twitter. Job Posted by ApplicantPro

, P.A. Baratz & Associates, PA (B&A) is a full-service accounting firm with offices in Marlton, NJ and Fort Washington, PA. We provide our clients with reliable and accurate tax consulting, audit and accounting services, management advisory services, estate planning and business succession planning. Boasting client relationships spanning decades, B&A's personalized attention, and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions, puts us in a position to serve as true partners with our clients, working with them to enhance and profitably grow our business. Please visit our website ***************** to learn more about the firm, our services, and our capabilities. We are seeking someone who wants to excel in providing services to our clients, who wants to learn and to take on responsibility. You will work directly with our clients, partners, managers, and staff who also want to work with you. What the Senior Accountant, Audit role will offer you: As a Senior Accountant, Audit, you will work in-person as part of a team of professionals who are committed to delivering quality service. You will be working on audit engagements in a variety of industries, which includes multi-employer employee benefit plans, not-for-profit organizations, and for-profit organizations. You will provide guidance and support to junior staff while running audit engagements. Training and ongoing education is a high priority and includes both in-house training sessions and attending seminars and conferences. The responsibilities as a Senior Accountant, Audit will include, but are not limited to: * Manage the day-to-day activities of audit engagements, including all phases of a financial statement audit, audit fieldwork, and completion of work papers, to support the execution of a high-quality audit. * Understand and apply Baratz & Associates, P.A.'s audit methodology while preparing clear well-structured and effective audit documentation. * Engagement, management, and supervision of junior staff * Ability to provide clear direction, delegate tasks effectively, and monitor team performance to ensure audit engagement objectives are met. * Complete risk assessment independently of supervision * Participate in client and engagement team interactions in a professional manner including properly conveying information gathered from the client to the engagement team. * Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers and Partners. Additional Considerations: * Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. * Share and collaborate effectively with others. * Remain current with developments in area of specialization. * Seek opportunities to learn GAAP and GAAS standards. * Ability to work in a paperless environment. * Ability to manage workload and meet time deadlines and budgetary constraints. * Highly motivated with strong analytic and oral communication skills. * Ability to develop strong working relationships with clients. * Ability to effectively communicate verbally and in writing issues and recommendations to other team members. Required Qualifications: * Bachelor's degree in accounting from an accredited college/university * Working to obtain 150 credits; eligible to sit for the CPA exam or have already obtained the CPA designation. * Minimum 4 years of previous audit experience, preferably in public accounting. * Proven experience in a team lead/supervisor role (regardless of official title), demonstrating the ability to effectively manage and motivate teams to achieve project goals. * A public accounting internship, audit & assurance services preferred. * Strong computer skills; Proficient in QuickBooks; Familiar with Thomson Reuters software. * Proficient with Microsoft Office products. * Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and accounting procedures. * Adhere to the firm's values and code of conduct. * Ability and willingness to travel locally.

Further Enterprise Solutions (FES) is a leading provider of innovative turnkey solutions, software solutions, and consulting services to telecommunications providers and equipment manufacturers. (******************* Job Description Wireless engineering company is seeking a accounts receivable intern. The ideal candidate will possess accounting and record-keeping (Quickbooks Pro / Sage preferred) skills, be detail oriented and extremely organized. We are seeking someone who is self-motivated with excellent communication skills and an ability to handle multiple tasks efficiently and effectively. This is an entry-/mid- level position can be a full-time or part-time position, which will report to the company's CFO. Qualifications Requirements: Strong Computer Skills (Microsoft Outlook, Excel, Word) Knowledge of Sage preferred Strong attention to detail Strong communication skills (in person, on the phone, email and voicemail) Responsibilities: 1. Invoicing and/or reviewing accuracy of accounting system entries and invoices 2. Track company projects for invoicing purposes 3, Track and collect a large volume of sales orders 4. Work closely with finance team to compile weekly cash flow reports. Bachelor's Degree is preferred but Associates or relevant work experience will be considered. Compensation comensurate with experience Additional Information All your information will be kept confidential according to EEO guidelines.

Further Enterprise Solutions (FES) is a leading provider of innovative turnkey solutions, software solutions, and consulting services to telecommunications providers and equipment manufacturers. (******************* Job Description Wireless engineering company is seeking a accounts receivable intern. The ideal candidate will possess accounting and record-keeping (Quickbooks Pro / Sage preferred) skills, be detail oriented and extremely organized. We are seeking someone who is self-motivated with excellent communication skills and an ability to handle multiple tasks efficiently and effectively. This is an entry-/mid- level position can be a full-time or part-time position, which will report to the company's CFO. Qualifications Requirements: Strong Computer Skills (Microsoft Outlook, Excel, Word) Knowledge of Sage preferred Strong attention to detail Strong communication skills (in person, on the phone, email and voicemail) Responsibilities: 1. Invoicing and/or reviewing accuracy of accounting system entries and invoices 2. Track company projects for invoicing purposes 3, Track and collect a large volume of sales orders 4. Work closely with finance team to compile weekly cash flow reports. Bachelor's Degree is preferred but Associates or relevant work experience will be considered. Compensation comensurate with experience Additional Information All your information will be kept confidential according to EEO guidelines.

Application Deadline: 24 April 2026 Department: Forensic Accounting Employment Type: Seasonal - Full Time Compensation: $25.00 - $28.00 / hour Description Tracing its roots back to 1933, MDD, A Davies Company, Forensic Accountants is one of the world's top forensic accounting firms specializing in economic damage quantification. With over 40 offices on 5 continents, MDD provides global expertise in forensic accounting services. We assist insurance companies, independent adjusting firms, multinational corporations, government entities, law firms, and individuals in determining the true economic impact of claims and disputes. Internship Overview Are you interested in uncovering how money moves, solving financial puzzles, and supporting the expert analysis used to settle major insurance and legal claims? Our Forensic Accounting Internship gives college students hands‑on experience working alongside experts who analyze financial data for litigation, insurance claims, and complex disputes. Key Responsibilities * Review financial reports, schedules, and support documentation * Participate in planning sessions with accounting and engagement teams * Input, organize, and analyze financial and invoice data * Conduct research to trace funds and identify assets * Verify claim details using source documents * Assist in the evaluation of insurance claims and economic damages * Support litigation files, business valuations, and property‑related claims * Prepare summaries and reports based on financial findings * Complete industry and company research * Handle additional tasks assigned by your line manager Skills, Knowledge & Expertise * Actively pursuing or holding a bachelor's degree in accounting, finance, or a related field * Typically, senior standing (90+ credits) * Prior internship experience preferred * Must be able to prioritize, multi-task, and work in a fast-paced environment * Professional demeanor with strong written and verbal communication skills * Proficient in Microsoft Excel, Word, Outlook, and Teams * Additional languages considered an asset Grow Your Career at MDD * Work on meaningful forensic accounting and investigative projects * Gain exposure to litigation support, insurance claims, and valuations * Learn directly from experienced forensic accounting professionals * Build skills that strengthen your resume and future career path * High-performing interns may be considered for full‑time opportunities

Job DescriptionJob Title: Full-Charge Bookkeeper Firm: Schorr Rosenberg Accounting Services PC About Us: Schorr Rosenberg Accounting Services PC] is a well-established Accounting & Consulting firm providing comprehensive accounting and advisory services to a diverse client base. We pride ourselves on accuracy, integrity, and personalized client support. As our firm continues to grow, we are seeking a skilled and detail-oriented Full-Charge Bookkeeper to join our team. Position Summary: We are looking for an experienced Full-Charge Bookkeeper to manage day-to-day accounting for multiple clients using QuickBooks Online. This is a hands-on, in-office position that requires a strong understanding of accounting principles and excellent organizational skills. Responsibilities: Maintain and manage bookkeeping for multiple clients in QuickBooks Online Categorize and record transactions accurately Reconcile bank and credit card accounts Gross-up loan balances and payroll (manual calculations as needed) Prepare and review monthly financial reports for clients Communicate with clients to resolve discrepancies and gather missing information Ensure accurate and timely posting of journal entries Collaborate with CPAs on tax planning and year-end adjustments Requirements: 3+ years of bookkeeping experience, preferably in a public accounting or multi-client environment Proficiency in QuickBooks Online is required Strong knowledge of accounting principles and general ledger management Experience with bank reconciliations, payroll entries, and loan accounting High attention to detail and strong analytical skills Ability to prioritize tasks and manage multiple client files Excellent verbal and written communication skills Comfortable working independently and as part of a team Must be able to work on-site at our office during business hours Preferred Qualifications: Experience with accounting for small businesses across various industries Knowledge of third-party payroll providers (e.g., Gusto, ADP, Paychex) Associate or bachelors degree in accounting or related field is a plus, but not required What We Offer: Competitive compensation based on experience Supportive, team-oriented work environment Opportunities for professional development Stable, long-term position with a growing firm How to Apply: Please send your resume and a brief cover letter to ***********************. We look forward to hearing from you!

Job Posting: Internal Bookkeeper Internal Bookkeeper Employment Type: Full-Time Compensation is commensurate with experience + benefits About Us: Bathroom Pros specializes in bathroom remodeling, delivering high-quality craftsmanship and exceptional customer service. As we continue to grow, we are seeking a detail-oriented and experienced Internal Bookkeeper to join our dynamic team. This role is critical to ensuring the financial health and efficiency of our operations. Key Responsibilities: ● Financial Record Management: Maintain and update accurate financial records, including accounts payable, accounts receivable, payroll, and general ledger entries. ● Bank Reconciliation: Reconcile bank statements and monitor cash flow to ensure smooth financial operations. ● Budgeting and Reporting: Assist in preparing monthly, quarterly, and annual financial reports, and provide insights for budgeting and forecasting. ● Invoice Management: Generate, review, and manage invoices, ensuring timely payment from clients and vendors. ● Compliance: Ensure compliance with federal, state, and local financial legal requirements, including tax filings and reporting. ● Expense Tracking: Monitor and categorize expenses related to projects and operational Costs. ● Collaboration: Work closely with project managers, the operations team, and external accountants during audits or tax preparation. Qualifications: ● Proven experience as a bookkeeper, preferably in a construction or remodeling industry. ● Proficiency in accounting software (e.g., QuickBooks) and Microsoft Office Suite, especially Excel. ● Strong understanding of accounting principles and practices. ● Excellent organizational skills and attention to detail. ● Ability to manage multiple priorities and meet deadlines. ● Strong communication skills to liaise with internal teams and external stakeholders. ● Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred. What We Offer: ● Competitive salary based on experience. ● Comprehensive benefits package, including health insurance, retirement plans, and paid time off. ● Professional development opportunities. ● A supportive and collaborative work environment. ● The opportunity to contribute to a growing company where your expertise is valued. How to Apply: If you're ready to join a team that values precision, dedication, and teamwork, we want to hear from you! Please submit your resume and a cover letter detailing your relevant experience and why you'd be a great fit for this role to [email protected] Bathroom Pros is an equal opportunity employer.

Bookkeeper Job Responsibilities: A Bookkeeper maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling entries. Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing a trial balance; reconciling entries. Maintains historical records by filing documents. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions. Contributes to team effort by accomplishing related results as needed. RequirementsBookkeeper Skills and Qualifications: Developing Standards, Analyzing Information , Dealing with Complexity, Reporting Research Results, Data Entry Skills, Accounting, SFAS Rules, Attention to Detail, Confidentiality, Thoroughness "}}],"is Mobile":false,"iframe":"true","job Type":"Part time","apply Name":"Apply Now","zsoid":"678844544","FontFamily":"Verdana, Geneva, sans\-serif","job OtherDetails":[{"field Label":"Industry","uitype":2,"value":"Financial Services"},{"field Label":"Work Experience","uitype":2,"value":"1\-3 years"},{"field Label":"City","uitype":1,"value":"Mount Laurel"},{"field Label":"State\/Province","uitype":1,"value":"NJ"},{"field Label":"Zip\/Postal Code","uitype":1,"value":"08054"}],"header Name":"Bookkeeping","widget Id":"**********00072311","is JobBoard":"false","user Id":"**********00225003","attach Arr":[],"custom Template":"3","is CandidateLoginEnabled":false,"job Id":"**********00307345","FontSize":"12","location":"Mount Laurel","embedsource":"CareerSite","indeed CallBackUrl":"https:\/\/recruit.zoho.com\/recruit\/JBApplyAuth.do"}

Temp To Full-Time Our client in Blackwood, New Jersey is seeking an experienced Certified Public Accountant to join their team. This is a Temp to Hire position, paying $38 - $40 per hour. The schedule for this position is Monday through Friday, 9:00 am to 5:00 pm, with the possibility of some evenings. Your responsibilities would include, but are not limited to: Prepare and review individual, corporate, and partnership tax returns Provide tax planning and advisory services Perform bookkeeping and general accounting tasks Analyze financial statements and provide recommendations for improvement Respond to client inquiries and resolve tax-related issues promptly Maintain compliance with federal, state, and local tax regulations Assist with IRS and state audits Skills and Experience: Minimum 3 years of CPA experience is required Up-to-date knowledge of current tax laws, regulations, and industry best practices Excellent written and oral communication Excellent client service/customer service skills

Job DescriptionDescription: Since 1904, the Nelson Miller Group (NMG) has been a leading partner in bringing industrial, IoT, lighting, medical, telecommunications, consumer, and aerospace products to life. We pride ourselves on solving our clients' most complex challenges in engineering design, manufacturing, and supply chain management. Our global presence and deep expertise in HMI, value-added distribution, plastics, membrane switches, overlays, touch panels, electronics, metals, and cables allow us to build strong relationships with customers and suppliers worldwide, delivering custom solutions that create value for everyone involved. Join a company with a rich history of innovation and a commitment to operational excellence. Job Summary The Accounting Clerk will provide fundamental clerical and administrative support to the Accounting Department, primarily assisting with data entry, filing, and basic processing related to Accounts Payable (AP) and Accounts Receivable (AR). Essential Duties & Responsibilities Data Entry and Processing: Accurately perform high-volume, routine data entry of financial information, including vendor invoices, customer payments, and billing details, into the accounting system (ERP). Filing and Organization: Maintain and organize all hardcopy and electronic accounting files and documents (invoices, receipts, billing statements) to ensure records are easily accessible and audit-ready. Document Review: Review basic financial documents for completeness and accuracy before entry, escalating any discrepancies or missing information to the Accounting Supervisor. Clerical Support: Assist the AP and AR teams with general office duties, including opening and sorting mail, preparing documents for scanning, and generating basic reports as needed. Correspondence: Assist in basic communication with vendors and customers to confirm receipt of documents or address simple inquiries under the direction of senior staff. General Assistance: Perform other related administrative duties as assigned by the Accounting Department. Requirements: Education & Foundational Knowledge High school diploma or equivalent required. Knowledge of accounting principles and procedures Minimum of 2 years of experience in accounts payable and receivable, with a preference for experience in a manufacturing environment preferred Technical Skills Proficiency in Microsoft Office Suite, particularly Microsoft Excel (ability to input data, use basic spreadsheets). Previous exposure to an ERP or accounting software is helpful but not required (training will be provided). Ability to accurately and efficiently enter data into computer software and systems. Core Competencies Meticulous Attention to Detail: The ability to spot errors and ensure accuracy in routine data input. Highly Organized: Excellent ability to manage and maintain physical and digital filing systems. Reliability and Punctuality: A strong work ethic and consistent attendance are crucial. Communication: Clear and respectful communication skills for interacting with team members. Eagerness to Learn: A proactive attitude toward learning new accounting procedures and software. Additional Requirements Compliance: Due to ITAR and / or CUI compliance requirements, this position requires candidates to be a U.S. Citizen, Permanent Resident Alien, or Protected Individual per 8 U.S.C.1324b(a)(3). Hiring Process: Candidates being considered for hire must successfully pass a pre-employment background check Compensation and Benefits: Pay Range: $18-$20 per hour (Pay to be determined by the experience, knowledge, skills, and abilities of the candidate, and alignment with market data). Benefits Offered: Comprehensive benefit package including medical, dental and vision coverage; company-paid basic life/AD&D insurance, short-term and long-term disability insurance; voluntary supplemental insurances, flexible spending accounts and employee assistance program (EAP). Sick Leave, Vacation Time, and company-paid Holidays are also provided as paid time off. Nelson Miller Group also provides a 401(k) Retirement Savings Plan option with a safe harbor non-elective company contribution. Nelson Miller Group is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran status, or any other characteristic protected by applicable federal, state, or local law