Accounting Salary at Simalfa Co 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

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

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

Europerfumes is the leading US distributor of artisanal fragrance brands. Founded in 1997, Europerfumes has decades of experience vetting and sourcing the best independent brands from all over the world. Today our portfolio includes over 15 brands (Juliette Has a Gun, Vilhelm Parfumerie, Montale, Xerjoff and more) for which we manage everything within the US. This management ranges from a brand's online store, social media presence, and retail distribution. Scope of Position: The Accountant will be responsible for performing month-end close activities, reconciling general ledger accounts, preparing preliminary financial reporting and assisting Members of Senior Management in analyzing and verifying complex financial information. ESSENTIAL DUTIES AND RESPONSIBILITIES: 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. These essential

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

Now Hiring: Bookkeeper / Accountant | Hybrid | Englewood, NJ | $65,000–$80,000 A growing manufacturing company based in Englewood, NJ is looking for a detail-oriented and experienced Bookkeeper/Accountant to join their team. This is a hybrid role—you’ll work three days on site each week and remotely the rest. The ideal candidate will have at least 5 years of accounting experience, a strong understanding of AP, AR, and general bookkeeping, and must have hands-on experience with Microsoft Business Central. Key Responsibilities Full-cycle bookkeeping including Accounts Payable and Accounts Receivable Perform bank reconciliations and manage general ledger entries Maintain and understand the Chart of Accounts Generate and analyze income statements and cash flow reports Invoice customers and manage collections as needed Ensure financial records are accurate and up to date Requirements Minimum of 5 years of bookkeeping/accounting experience Proficiency with Microsoft Business Central is requi

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