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We are looking for an Accounting Manager to join a rapidly expanding SaaS organization in Wall, New Jersey on a contract basis with the potential for a permanent role. This position plays a key role in maintaining accurate financial operations, supporting a timely close process, and strengthening billing and receivables oversight. The ideal candidate brings hands-on accounting leadership experience and is comfortable working in a hybrid environment with three days onsite and two days remote. Experience in the SaaS industry is preferred but not required. Advanced Excel skills are required as well as experience with medium-sized ERP systems (Sage, NetSuite, Dynamics, etc.)
Job Responsibility
Lead the monthly close cycle by preparing and reviewing entries, schedules, and supporting documentation to ensure accurate financial reporting
Manage general ledger activity and perform detailed account reconciliations to resolve discrepancies and maintain clean financial records
Oversee accounts receivable and billing operations, helping to improve accuracy, follow-through, and overall cash application processes
Prepare and analyze financial data for audits, ensuring requested materials are organized and available for internal and external review
Review journal entries and balance sheet activity to confirm transactions are recorded in accordance with accounting standards and company policy
Partner with cross-functional stakeholders to support day-to-day accounting needs and improve consistency across financial processes
Contribute technical accounting knowledge across the full accounting cycle, from transaction review through reporting and compliance
Support accounting system and process enhancements as needed, including work related to platforms such as Sage Intacct
Report directly to accounting leadership and provide dependable support in a fast-paced, high-growth business environment
Requirements
3+ years of accounting experience with strong exposure to close activities, general ledger management, and reconciliations
Demonstrated background in accounts receivable and billing oversight within a structured accounting environment
Experience preparing journal entries and supporting audit-related requests with accurate documentation
Solid understanding of technical accounting principles across the full accounting cycle
Prior experience in a SaaS company is strongly preferred
Ability to manage multiple priorities effectively in a growing organization while working both independently and collaboratively
Advanced Excel skills are required as well as experience with medium-sized ERP systems (Sage, NetSuite, Dynamics, etc.)