Accounting Salary at Nemo Srl BETA

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

Job Description Job Description Accountant (Accounts Payable Analyst) We are pleased to recruit for a company whose corporate purpose is to create chemistry for a sustainable future and has been doing so for 150 years. Their portfolio ranges from chemicals, plastics, performance products and crop protection products to oil and gas. Their products and solutions contribute to conserving resources, ensuring nutrition and improving quality of life. Our client is expanding and seeking an Accountant in Fairfield, NJ. The Accounts Payable Analyst will manage the daily operations and strategic objectives of SEPPIC’s accounts payable cycle. This includes but not limited to all accounts payable administrative functions. invoices, matching purchase orders, obtaining approval, and entering invoices into the accounting system. Process employee expense reports, including verification of receipts and coding. Responsibilities: • Manage the full accounts payable cycle from receipt of invoices to paymen

About the Company: Our client is a well-established, extremely stable specialty foods distributor located in the Bronx, NY and is seeking an Accounts Payable Accountant . This position is fully on site Monday through Friday 9am-5pm with free parking. As the company continues to grow, joining their team as the Accounts Payable Accountant offers the opportunity for internal growth and promotions. Our clients offers excellent perks from competitive salary, PTO and bonuses. Responsibilities' of Accounts Payable Accountant: Invoice processing and reconciliation-Conduct meticulous three-way matching to ensure accuracy and compliance with company policies and procedures Prepare transfers, check runs and ensure timely payment of all wholesale invoices Communicate with vendors Maintain detailed records, prepare and analyze AP reports and provide support to AP team as needed Qualifications of Accounts Payable Accountant: Bachelors in Accounting or related field Experience in AP, strong understan

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

Accountant About the Organization- Accountant One of the longest standing Non-Profit organizations in the world is looking for an Accountant to join their team They focus on anti-poverty and provide additional support around the world for 125 years They work with close to 2 million individuals annually and are expanding their services Working with a Large team in their Midtown office on a hybrid basis Great benefits including Medical, 403B, PTO and more Role Responsibilities- Accountant The Accountant will compile and analyze financial information to prepare entries to general ledger accounts Handle the billing submissions and follow up with the funders Prepare balance sheets, profit and loss statements, and other reports to summarize current and projected company financial position Prepare reports to substantiate individual transactions prior to the monthly close process Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures Pref

Accountant – Manufacturing Location: Hillside, NJ On-site Our client, a well-established and growing manufacturing company, is seeking a detail-oriented and dependable Accountant to join their finance team. This role is essential to maintaining accurate financial records, supporting monthly close processes, and ensuring compliance with internal controls and accounting standards. The ideal candidate will have a strong understanding of general accounting principles, experience in a manufacturing environment, and the ability to work collaboratively across departments including operations, purchasing, and inventory management. Key Responsibilities: Assist with month-end and year-end close processes, including preparation of journal entries, reconciliations, and accruals Maintain general ledger accounts and ensure accuracy of financial data Prepare and analyze financial statements, including income statements and balance sheets Reconcile inventory and cost of goods sold accounts, working cl

Duties Description Essential Duties: Process payable transactions and perform related functions as needed including: Setup of new contracts and contract vendors in Great Plains Process disbursements Resolve invoice discrepancies with originating department and/or vendor Review contract invoices for compliance with contract terms (including allowable expenses, retainage, and required documentation), internal approval requirements, and g/I designation Reconcile daily processing activity to core reports, including but not limited to Payables Aging Report and Contract Status Report Identify inconsistencies and work with Finance team to resolve Submit documentation electronically to internal tracking system for financial system and reporting matters Work with team to ensure tracking system is accurately maintained on a timely basis Maintain month-end reconciliations for PARIS reporting and Prompt Pay Develop and maintain complex spreadsheets to facilitate financial reporting activities Prep

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