eBay Classifieds  » Jobs » 1-24 of 24 ads for accounts payable in Central NJ

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  1. FINANCE DIRECTOR

    OVERVIEW PROFESSIONAL SERVICES INDUSTRY EXPERIENCE REQUIRED The position provides direction, management and leadership in the delivery of financial operations reporting functions. The position will be accountable for ensuring accurate and timely reporting, project accounting governance with delivery, development and support of policies and procedures within the community and partnering with the operations group to meet key business financial objectives. Key customers supported include Controller’s ...

  2. ASSISTANT CONTROLLER-MUST BE CPA

    OVERVIEW: This is a hands-on opportunity to supervise the activities of the Corporate Accounting Staff with responsibility for coordinating timely consolidated monthly financial closings of the US entity and it’s foreign subsidiary, general ledger account analyses, treasury functions, budgeting and financial analysis. RESPONSIBILITIES: This is truly a unique opportunity for someone with a strong public background (able to handle / manage the annual audit of the financials & 401k plan by a big 4 ...

  3. ACCOUNTS PAYABLE MANAGER

    TITLE: Accounts Payable Manager SUMMARY A fast growing privately held service corporation in Somerset County has an excellent opportunity for an Accounts Payable Manager RESPONSIBILITIES: • Weekly, Bi-Weekly and Monthly check runs • Domestic and International Wire transfers • Review A/P documents for accuracy and completeness • Develop and implement new processes to improve efficiencies • Manage corporate credit cards • Keeps management ...

  4. Accounts Payable Manager

          TITLE:       Accounts Payable Manager     SUMMARY    A fast growing privately held service corporation in Somerset County has an excellent   opportunity for an Accounts Payable Manager   RESPONSIBILITIES:   ·         Domestic and International Wire transfers   ·         Develop and implement new processes to improve efficiencies   ·         Keeps management informed of all pertinent information regarding Accounts Payable.   ·         Special projects.   REQUIREMENTS:   ·         Prior ...

  5. FINANCE DIRECTOR-PRIVATE COMPANY-INCREDIBLE GROWTH

    WHAT YOU NEED: Manufacturing Treasury Ability and desire to become a CFO Little job movement and clean resume OVERVIEW Reports to Chief Financial Officer This position will be responsible for leading the accounting, financial reporting & analysis and budgeting functions. Leading a small team, this position also has responsibility for financial planning & forecasting, tracking & reporting key metrics, capital budgeting and treasury operations. POSITION HAS 3 DIRECT REPORTS 2 INDIRECT ...

  6. INTERNATIONAL ACCOUNTING MANAGER-PHARMA

    SUMMARY Responsible for oversight and financial control of newly acquired or established subsidiaries in foreign jurisdictions. Will work closely with business development team on financial due diligence for new acquisitions and on post deal operational transition. RESPONSIBILITIES Preparation of consolidated financial statements. Preparation of intercompany analysis and reconciliation including elimination entries. Preparation of foreign exchange conversion in accordance with FASB 52. Review ...

  7. TOP 5 COMPANY IN WORLD NEEDS SR ACCOUNTANT

    The Senior Inventory Accountant is responsible for reconciliation of monthly inventories for all entities as required. This role will have responsibility for the accounting and close processes for the business’s distribution inventory. In this role the candidate would provide full support, analysis and reconciliation for various sites during physical inventory. Interact internally with product managers on specific product lines related to scrapping and obsolescence. Responsibilities Complete all ...

  8. AP/AR Specialist

    Global Manufacturing Company •Cash application •Billing •Accounts Payable •RMA credit processing •Invoice adjustments & deductions •Customer account reconciliation •Some credit & collections •Month end and year close •Journal entries Requirements: •College degree •Experience 3+ to 5 years; manufacturing background preferred •Excel; ERP experience a plus •Self-starter, proactive, flexible & versatile, organized, detail-oriented

  9. STAFF ACCOUNTANT - GROWING PHARMA COMPANY

    JOB SUMMARY Perform general accounting functions and will assist with the month-end close process, ensuring the accurate compilation, analysis and reporting of accounting data. Additional responsibilities include, but are not limited to special projects and collaboration with cross-functional colleagues to communicate actual results, anticipate significant future trends and identify process improvements. RESPONSIBILITIES Responsible for preparation of various month end journal entries. Prepare ...

  10. ACCOUNTS PAYABLE SUPERVISOR-PHARMACEUTICAL

    Summary Fast growing pharmaceutical company in Somerset County needs an incredibally energetic, proactive, self starter for their Accounts Payable Supercisor Job Description As the Accounts Payable Supervisor, you will: •Analyze aged payables to help conserve cash and ensure payments are made in an appropriate manner using vendor terms •Process vendor invoices and employee travel and entertainment expense reports from various locations •Audit G/L account coding, and payments and supporting ...

  11. SR/Financial Analyst

    A pre-IPO biotherapeutics company focused on developing and commercializing innovative therapeutics needs a top notch Sr/Financial Analyst This role in the Financial Planning and Analysis group will support the Sr. Manager responsible for Research and Development and Administration clients. The FP&A group is primarily responsible for Budgeting/Forecasting and Financial Analysis. Description of Responsibilities and Duties: • Coordinate compensation and benefits expense budgeting/forecasting and ...

  12. Accounts Payable Administrator

    o Enter approved invoices into QuickBooks on daily basis o Review expense reports for appropriate documentation, general ledger account code assignment and approval prior to payment. o Post accounts payable to general ledger daily o Reconcile statements from vendors to ensure all invoices have been processed; prepare analysis of accounts. o Pay invoices by generating checks or using electronic payment methods on a weekly basis o Develop and maintain all accounts payable reports, spreadsheets and ...

  13. SR EXTERNAL REPORTING ANALYST

    TITLE: The Senior Financial Reporting Analyst OVERVIEW: Responsible for assisting with internal and external financial reporting RESPONSIBILITIES: * Assist with monthly reporting and analysis to senior management and Board of Directors * Prepare presentations for Board of Directors meetings, senior management meetings, bank and rating agency * Assist with month end closing, budget and estimate processes * Assist with quarterly reviews and annual audits * Prepare weekly sales analysis reports ...

  14. HANDS ON ACCOUNTING MANAGER WITH SAP

    Summary Ensure the preparation of timely and accurate financial information, including, forecasting and actual results of operations, for the divisions/areas assigned by management. Prepare monthly flux analysis of all assigned divisions and communicate with divisional liaison(s) in order to obtain the necessary explanations for all material variances. Prepare monthly, quarterly, and annual analysis on certain balance sheet and P&L accounts, including reconciliation of general ledger balance and ...

  15. International Accounts Payable Manager

    INTERNATIONAL COMPANY • Manage AP including Customer Vendor which handles all check disbursements, 1099 and tax related matters for 3 ERP systems. • Manage team of 5+ associates; selects/hires employees, trains/ evaluates employees; addresses performance issues and makes recommendations for personnel actions. • Oversee invoice process of 2000+ monthly working with International branches on a daily basis • monitor all freight invoices; analysis of high volume freight transactions comparing quoted ...

  16. SENIOR ACCOUNTANT WITH STOCK COMPENSATION EXPERIENCE

    GENERAL DESCRIPTION: The Senior Accountant prepares month end closing entries and performs account analysis in addition to assisting with, and or preparing, monthly financial statements, quarterly and annual reports, and journal entries. Essential Responsibilities: • Corporate Accounting Close • Responsible for the corporate accounting close for the cash, investments and all equity accounts. • Performing monthly reconciliations • Equity Compensation: • Responsible for recording the effects of ...

  17. FAST GROWING PHARMA COMPANY NEEDS ACCOUNTING MANAGER

    ACCOUNTING MANAGER A fast growing mid-size generic pharmaceutical company with approximately 300 employees, located in Central NJ We are a firm principally in the business of developing, manufacturing, and distributing pharmaceutical products for the United States market. The position reports to the Controller and will supervise a staff of two professionals. The Manager of Budgets, Reporting and Accounting is responsible for the day-to-day activities of the company’s accounting function, including ...

  18. PHARMACEUTICAL ACCOUNTING MANAGER

    OVERVIEW The Accounting Manager is responsible for the management, review, analysis and reporting of all discounts, rebates, chargeback’s and allowances impacting the recognized revenue of the company. This position will perform various analysis and calculations primarily relating to actual Gross-to-Net sales as well as accumulating and managing data trending to determine accrual rate by product. Also responsible for overseeing, managing and directing the activities of the accounting staff ...

  19. Accounts Payable Specialist

    Global Professional Services Firm Monmouth County, NJ Process payables payments providing payment issue resolution for employees and vendors. Will ensure timely payment of vendor invoices and expense vouchers while maintaining accurate records and control reports. Responsible for AP Aging, Vendor Invoices and T&E, A/P Disbursement Checks, maintaining Vendor Master File, researching & responding to AP inquiries, generating reports in Great Plains, W-9 compliance and 1099 reporting for all vendors. ...

  20. ACCOUNTANT IN HUNTERDON COUNTY

    Privately held, very fast growing food manufacturing and packaging company offers a values-driven environment; the excitement of a growing, dynamic business environment; an outstanding opportunity to learn and develop your career; AND A CAREER TRACK THAT CAN LEAD TO CONTROLLER We are currently seeking a Cost Accountant.. If you have a strong understanding of general accounting principles, an interest in and understanding of business priorities and dynamics and how various metrics impact the ...

  21. SR ACCOUNTANT-PHARMACEUTICAL

    RESPONSIBILITIES: • Responsible for monthly close of general ledger including preparation of monthly financial statements and accompanying schedules, worksheets, and reconciliations • Manages financial reporting process, including P&L, balance sheet and cash flow. • Prepares bank reconciliations including outstanding check reports and lockbox deposit summaries • Coordinates & reviews the preparation of year-end account analyses, adjusting entries, lead sheets and any other items necessary for the ...

  22. VP FINANCE

    TITLE VP Finance OVERVIEW The VP Finance reports directly to the President and acts as a business partner in the company, participates in all company strategic and financial planning and has direct responsibility for financial integrity and controls of the company. THIS IS AN INCREDIBLE OPPORTUNITY FOR A HIGH IMPACT VP FINANCE SUMMARY In your F&A role, you are responsible for timely and accurate financial reporting and for the management of financial assets and liabilities. You will identify ...

  23. SENIOR ACCOUNTANT GROWING PHARMA COMPANY

    Responsibilities:  Compile and analyze financial information to prepare financial statements including monthly and annual reports.  Ensure financial records are maintained in compliance with accepted policies and procedures.  Ensure accurate and timely monthly, quarterly and year end close.  Resolve accounting discrepancies and irregularities.  Verification, allocation as well as posting of the batches.  Maintains the various ledger accounts including reconciliation of the general ledger, ...

  24. ACCOUNTANT

    Responsibilities: Maintaining inventory records including purchases, usage, and end-of-period balances. Preparation of operations reports for management - reports include gain/loss schedule, weeks of inventory, manufacturing costs and productivity. Monthly reconciliation of inventory balances and usage. Preparation of monthly closing journal entries. Analysis of production overhead expense. Review and analysis of monthly divisional contribution margin. Monthly reconciliation of various G/L balance ...