Accounting Salary at Eaton Marketing BETA

Immediate NEED for a driven, detail-oriented, and proactive Accountant to join our growing finance team! This role is perfect for someone who loves digging into the numbers, thrives in a fast-moving environment, and takes pride in doing things the right way—every time. If you’re the kind of person who says “I’ve got this” before anyone else, keeps your spreadsheets clean, and is always looking for ways to work smarter—you’ll fit right in. What You’ll Be Doing: Own daily accounting operations: journal entries, reconciliations, and general ledger maintenance Assist with month-end and year-end close processes Prepare and maintain balance sheet schedules and supporting documentation Reconcile bank accounts and ensure accurate cash reporting Help analyze and explain budget vs. actual variances Collaborate with AP and AR teams to ensure accurate coding and classification Support audits and regulatory filings with organized documentation Jump in on process improvement projects and help us mod

We are seeking a proactive and detail-oriented Senior Accountant to join our Finance team. The ideal candidate will bring strong technical expertise, a collaborative spirit, and a commitment to excellence. In this role, you’ll independently manage core accounting functions, contribute to process improvements, and mentor junior team members to drive overall team success. Key Responsibilities: Prepare and analyze balance sheet and income statement reconciliations; post journal entries as assigned. Execute month-end and quarter-end close activities within established deadlines. Partner with business units to develop a strong understanding of operations and ensure accurate financial reporting. Apply professional judgment to assess and escalate accounting issues when appropriate. Prepare quarterly fluctuation analyses for assigned accounts. Respond to tax and audit requests efficiently and thoroughly. Provide budget support and variance analyses for designated accounts. Collaborate across d

Job Title: Accountant (Temporary - 6 Months) Location: Newark, NJ (On-site) Start Date: May 12, 2025 Work Schedule: Monday–Friday, 9:00 AM – 5:00 PM Team Size: 5 Environment: Collaborative Job Type: Temporary Estimated Duration: 6 months About the Role We’re looking for an experienced Accountant to support our finance and controllership team. This is a great opportunity to gain exposure to a large, well-established company, working on capital project reviews, internal controls, and monthly financial entries. The right candidate will be self-directed, curious, and detail-oriented. Key Responsibilities Review and comment on monthly trial balance fluctuations for assigned accounts and company codes Create and submit journal entries for month-end close Ensure oversight of capital assets under construction and related journal entries Contribute to improved internal controls and processes Support site audits and resolve identified issues Collaborate with business partners and shared services

Job Description Monitors and reviews accounting and related system reports for accuracy and completeness Analyzes and reviews budget, revenue, expense, and payroll entries, invoices, and other accounting transactions Prepare year-end reports and schedules, assist in year-end close, and ensure compliance with all regulations and accounting principles Prepared all journal entries for period close including all operating expense accruals, reconciled balance sheet accounts including accounts receivable, prepaid expenses, inventory, purchase accruals etc. Participate in auditing projects, as appropriate to operating needs Perform general ledger accounting, reporting, and reconciliations; prepare monthly reconciliations of City checking, investment and trust accounts; prepare general journal entries and reports based on reconciliations; coordinate with other staff in preparation for the monthly, quarterly, and annual closing of the general ledger Analyze and record assets to be capitalized A

Accounts Receivable Accountant About the Company & Opportunity CFS is working with a client that is a well-established real estate firm conveniently located in Midtown, Manhattan near multiple forms of public transportation The firm has mixed properties and also affordable housing. They are one of the largest companies in the country focusing in this area. Real estate experience a plus, but not required! A great role for someone with accounting skills looking to break into the industry Firm is in high growth mode and continuing to grow / promote from within! Management truly cares about staff, open door policy, questions and ideas encouraged! They work on a hybrid schedule with 2 days in office and 3 remotely from home This position requires a candidate with working knowledge of Yardi Responsibilities: Reconciling discrepancies in tenant ledgers Reviewing information in Yardi to calculate the difference Accounts Receivable responsibilities Ensure accurate payment application Work withi

Duration: 5 + Months (cover for maternity leave) Location: Fairfield, NJ 07004 Qualifications: Bachelor’s degree required 3+ years of experience with full accounts payable cycle Thorough understanding of general accounting Proficiency with Microsoft Excel. Adherence to tight deadlines and quick turnaround for accounting deliverables. An ability to effectively present information and respond to questions from management, vendors, and associates. Strong organizational skills and the ability to develop and maintain an organized structure. Ability to work collaboratively in a dynamic environment where adaptability is imperative. Accurate with a strong attention to detail. Strong written and oral communication skills. Previous experience using Microsoft Dynamics is a plus. Description: Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering invoices into the accounting system. Process e

We are looking for an Accountant for a client of ours in Fairfield, NJ for a temporary assignment starting in May until October with the possibility of an extension. Position is onsite in Fairfield, NJ Candidates must have a verifiable Bachelor's Degree in Accounting or related field. Job Overview: The Accountant will oversee the accounts payable cycle, including invoice management, employee expense processing, and monthly journal entries. This role also includes vendor relations, IRS 1099 compliance, and ensuring adherence to accounts payable policies and procedures. Work Schedule: 40 hours per week, schedule to be determined Contract role: 5 months with the potential for extension, Key Responsibilities: Manage the full accounts payable cycle from invoice receipt to payment Process employee expense reports, including receipt verification and coding Prepare batch check runs, wire transfers, and ACH transactions Perform monthly journal entries and balance sheet reconciliations Ensure co

CaroTrans, a leading International Freight Company and subsidiary of the Mainfreight group is looking for a candidate to join our Corporate Accounting Team in our Clark, NJ office. This position is with our Accounts Receivable Team. It is a excellent opportunity to start into the Corporate Accounting field with an ability to grow and learn more areas of Accounting and/or Supply Chain/Logistics. Think of this as a start to a career rather than a job. Carotrans Values: Training is comprehensive. Work as part of a team. Promote from within philosophy. Work hard and build a career. Check out our website. www.carotrans.com Responsibilities include: Collection and reconciliation of past due accounts Reporting and analysis Dispute resolution Communication with customer base and team members from all offices, with a focus on our Midwest regional customer base The applicant must possess: An understanding of accounting and financial processes in business Strong customer service skills for phone