This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a Staff Accountant to support financial operations for a social services organization in New Jersey. This contract opportunity with potential for a permanent role is ideal for someone who is detail-oriented, organized, and comfortable managing core accounting activities in a fast-paced environment. The person in this role will help maintain accurate financial records, support closing activities, and contribute to smooth day-to-day accounting processes.
Job Responsibility
Generate and examine financial statements and related accounting reports using QuickBooks to ensure accuracy and completeness
Perform regular reconciliations for bank accounts and American Express activity, resolving discrepancies in a timely manner
Review balance sheet accounts and prepare supporting reconciliations to maintain reliable financial records
Track and maintain documentation for expense payments and disbursement activity across the organization
Build and sustain effective working relationships with vendors and service providers to support efficient financial coordination
Assist with accounts payable tasks when needed, including invoice handling and payment support
Contribute to month-end close activities by preparing reconciliations, reviewing entries, and meeting reporting deadlines
Carry out additional accounting and administrative assignments as directed by leadership
Support special accounting projects and ad hoc financial requests as business needs arise
Requirements
Hands-on experience using QuickBooks in an accounting or bookkeeping environment
Proven ability to complete bank and credit card reconciliations with a high level of accuracy
Working knowledge of month-end close procedures and general ledger support activities
Familiarity with accounts payable processes, including expense tracking and invoice review
Experience reconciling balance sheet accounts and identifying variances
Strong attention to detail with the ability to organize and maintain accurate financial records
Effective communication skills for interacting professionally with vendors and internal stakeholders