- Catalent Pharma Solutions (Bridgewater, NJ)
- …pushing down top side entries to the corresponding business' local general ledger + Prepare financial reporting packages for Controllership managed general ledgers + ... Coordination with external auditors on tasks performed by the Controllership team + 10% global travel expectations + Other duties as assigned **The Candidate:** + Bachelor's degree in accounting, required; CPA preferred + Minimum of four years of progressive… more
- Barnes & Noble Education (NJ)
- …PSU, RSU, and Phantom stock), and taxable fringe benefits. + Process general ledger (GL) files and provide payroll data to Finance, supporting reconciliations and ... escheatment. + Support payroll auditing efforts and research new pay types for accurate tax setup. + Provide guidance on employee-level taxation, including for non-resident aliens. + Assist with employee and manager inquiries related to taxation, garnishments,… more
- TD Bank (Mount Laurel, NJ)
- …**Preferred Qualifications:** * A strong knowledge of Payroll accounting and ledger procedures. * Strong knowledge of Federal/State regulatory and legislation ... requirements related to payroll. * Experience with Large Multi- State payroll environments. * Strong knowledge of Payroll audit requirements including Sarbanes Oxley. * Ability to identify and communicate risk issues, concepts and mitigation/solutions… more
- Citizens (Iselin, NJ)
- …classes + Thorough understanding and deep experience with collateral management, General Ledger accounting, ISDA SIMM and Swift processing + Hand on experience ... integrating Calypso with financial market utilities such as DTCC SDR, FedWire, Bloomberg, AcadiaSoft, TriResolve and with market data sources, market and credit risk platforms + Experience developing and/or supporting applications with: Websphere, Java,… more
- Robert Half Office Team (Edison, NJ)
- …required escrows, reserves, and prepaid interest, as well as preparing general ledger entries and initiating wire transfers. * Maintain loan closing reference ... procedures to standardize processes for closings, modifications, and conversions. * Process post-closing documents and reports for accurate input into the bank's systems. * Assist with daily departmental tasks such as resolving customer inquiries and… more
- Rescue Mission of Trenton (Trenton, NJ)
- …service excellence.Key Responsibilities: + Manage AP/AR, payroll (via ADP), and general ledger + Prepare financial statements and reconcile bank accounts + Support ... budgeting, forecasting, and grant reporting + Assist with audits, tax filings, and Medicaid/MCO billing Qualifications: + Degree in Accounting/Finance or equivalent experience + 5+ years in bookkeeping/accounting; 2+ years in a full-charge role + Proficient in… more
- GAF (Parsippany, NJ)
- …with IT Business office to track budgets, actuals posted in the General Ledger and assist Project Managers in resolving variances.* Monitor and communicate portfolio ... metrics on a regular basis (financial, resource, progress, other) to the PMO Director.* Organize meetings with IT Resource Managers and Directors and assist in reviewing portfolio status with IT Leaders + Auditing Compliance by Project Managers* Assist PMO… more
- RWJBarnabas Health (West Orange, NJ)
- …Cost Analyst utilizes the STRATA Cost Accounting application to process general ledger , payroll and statistical data, to develop consistent costing models across the ... enterprise. A comprehensive understanding of GL expenses, overhead allocation methods, and alignment of expenses with revenue is leveraged to accurately calculate the cost of services, to be used to analyze the financial performance of service lines, comparing… more
- Suburban Propane (Whippany, NJ)
- …SAP financial modules, particularly FICO, AP, inventory, fixed assets, and general ledger . + Conducts manual QA testing in SAP environments, documenting test cases ... and results using Excel or Word. + Investigates and resolve production issues; ensure data integrity across financial transactions and reports. + Collaborates closely with Finance, Procurement, and IT teams to gather requirements, test enhancements, and… more
- ISMG - Information Security Media Group (Princeton, NJ)
- …accruals, amortizations, and prepaid expenses. + Conduct detailed general ledger account reconciliations, including bank statements, credit cards, and intercompany ... balances. + Assist with the preparation of internal and external financial reports, ensuring data accuracy and proper formatting. + Collaborate with the Controller to maintain audit-ready documentation, financial schedules, and supporting records. + Ensure… more