- Bristol Myers Squibb (Madison, NJ)
- …list of pre-tax discrete items. + Preparation of the federal income tax payable and receivable schedule. + Preparation of consolidated year end rate reconciliation ... schedule and related 10K disclosures + Prepare and provide support for the analysis and accounting of the US return to provision (RTP) process and adjustments, including variance analysis and the preparation of an executive summary of differences and effective… more
- NJ Transit (Newark, NJ)
- …and issues. + Enter transactions into the computerized inventory purchasing and accounts payable system including the use of bar code devises and the preparation of ... bin labels. + Assist in the verification of all data entry transactions. Skills and Qualifications + Must be proficient with the use of office machines, including computer input devices, personal computers and current business software. + Effective oral and… more
- Tiffany & Co. (Whippany, NJ)
- …+ Excellent business process knowledge across the following: Accounts Payable , Accounts Receivable, General Accounting, Sales Audit, Financial Reconciliation + ... Excellent analytical and problem-solving skills - proven ability to analyze complex data/requirements and develop recommendations and solutions + Ability to work independently and recommend industry-best practices based on business requirements + Experience… more
- Aston Carter (Morristown, NJ)
- …pricing, rebate administration, credit and collections, accounts receivable, and accounts payable . Direct communication with customers is also a critical aspect of ... the role. Responsibilities + Process Return Credits: Receive EDI data and determine whether to process or deny credit based on variable criteria. Utilize return data from both the company and third-party systems. + Monitor and minimize return deductions.… more
- Bright Horizons (Flanders, NJ)
- …for a hiring incentive of $1,250.00 Full Time or $750.00 Part Time payable upon 100 days of employment. **Benefits:** Bright Horizons offers the following benefits ... for this position, subject to applicable eligibility requirements: + Medical, dental, and vision insurance + 401(k) retirement plan + Life insurance + Employee Referral Program + Child Care Discount (subject to space availability) + Long-term and short-term… more
- Adecco US, Inc. (Newark, NJ)
- …5-10 hrs. per week (hybrid environment) **Responsibilities include:** * Accounts Payable & Receivable * Maintain minimum balance checking account, record deposits ... and wire transfers * Reconcile Checking Account and Credit Card(s) transactions * Reconcile balance sheet with monthly Treasurer reports. * Develop and distribute monthly, YTD budget reports & Annual financial statements * Prepare annual budget and five-year… more
- Robert Half Accountemps (Bridgewater, NJ)
- …to confirm accuracy between financial records and bank activity. + Accounts Payable & Receivable: Process payments to vendors and invoices to clients, ensuring ... timely transactions and addressing discrepancies. + Payroll Processing: Manage payroll records, ensuring accurate calculation and processing of employee compensation. + Financial Reporting: Generate and review financial reports, including balance sheets,… more
- Cardinal Health (Trenton, NJ)
- …the following functions: General Ledger, Accounts Receivable, Accounts Payable , Fixed Assets, Intercompany Accounting, Profitability Analysis, Product Costing ... preferred + 5+ years of experience in full cycle implementation as well as in project supports preferred + Deep understanding with relevant experience of SAP financial integration Procure to Pay processes (3-way match, GR/IR match, invoice processing, GR… more
- Robert Half Accountemps (Bridgewater, NJ)
- …reports, and schedules to help management make informed decisions. + Accounts Payable & Receivable Support: Support A/P and A/R processes as needed, including ... invoice management, payment tracking, and account collections. + Budget Assistance: Collaborate with team members to prepare annual budgets and forecasts; analyze variances and trends. + Month-End/Year-End Close: Participate in month-end and year-end close… more
- Robert Half Accountemps (Bridgewater, NJ)
- …electronic financial records, ensuring they are organized and up-to-date. + Accounts Payable Support: Process vendor invoices, verify amounts, and assist in payment ... preparation. + Accounts Receivable Support: Generate invoices, track client payments, and follow up on outstanding balances. + Bank Reconciliations: Reconcile bank statements against company financial records to verify accuracy. + General Ledger Support:… more