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338 results for Senior Cost Accountant in Somerset, NJ

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My client, a rapidly growing Equipment Leasing company located in Bridgewater, has an opportunity for a Cash Accountant and offers a Hybrid schedule and great benefits!!

- Prepare daily wires to vendors in accounting system and forward information to accounting management for review and processing.

- Post supporting documentation into general ledger system as necessary.

- Run daily reports from banks showing current and prior day activities for an organization with an excess of 35 accounts.

- Organize cash receipt activity and distribute required postings with back-up to Accounts Receivable that average over 35 transactions per day.

- Reconcile certain receivable general ledger accounts to ensure all payments received from all sub-systems.

- Post cleared checks daily in the accounting system

- Reconcile bank accounts on general ledger system on a daily basis.

- Distribute system created activity reports to management

- Work with Account Payable group to ensure proper posting of all A/P activity.

- Prepare month-end bank reconciliations.

- Assist in special projects as assigned.

- Coordinate with Accounts Receivable department to ensure all payments are posted by the end of the day.

The ideal candidate will have:

- Minimum of 2 years’ experience

- Exceptional computer experience including strong Excel macro capabilities

- Infor® Financials & Supply Management a plus

- Detailed oriented

- Accounting or business degree or commensurate experience

- Prior general ledger experience required

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

338 results for Senior Cost Accountant in Somerset, NJ

Cash Accountant My client, a rapidly growing Equipment Leasing company located in Bridgewater, has an opportunity for a Cash Accountant and offers a Hybrid schedule and great benefits!! - Prepare daily wires to vendors in accounting system and forward information to accounting management for review and processing.- Post supporting documentation into general ledger system as necessary.- Run daily reports from banks showing current and prior day activities for an organization with an excess of 35 accounts.- Organize cash receipt activity and distribute required postings with back-up to Accounts Receivable that average over 35 transactions per day.- Reconcile certain receivable general ledger accounts to ensure all payments received from all sub-systems.- Post cleared checks daily in the accounting system- Reconcile bank accounts on general ledger system on a daily basis.- Distribute system created activity reports to management- Work with Account Payable group to ensure proper posting of all A/P activity.- Prepare month-end bank reconciliations.- Assist in special projects as assigned.- Coordinate with Accounts Receivable department to ensure all payments are posted by the end of the day.

Accountant We are offering an exciting opportunity for an Accountant to join our Engineering team in Basking Ridge, New Jersey. In this role, you will be tasked with maintaining accurate financial records, processing accounting transactions, and addressing client inquiries. This hybrid role requires in-office presence three times per week. Responsibilities:• Ensure accurate processing of financial transactions including journal entries• Carry out reconciliation of balance sheets• Prepare and submit payroll tax returns• Manage GST and sales operations• Create ad hoc reports as needed• Conduct audit workpapers for financial transactions• Utilize Office software effectively for accounting tasks• Leverage Power BI for data analysis and reporting• Operate Deltek Vision or VantagePoint systems for accounting operations• Collaborate with the team to ensure smooth financial operations

Accountant We are offering a short term contract employment opportunity for an Accountant in Morristown, New Jersey. As an Accountant, you will be tasked with various responsibilities spanning from maintaining accurate records to ensuring compliance with company accounting policies. Responsibilities: • Oversee the accurate and timely recording of North America payroll entries, including various costs. • Work closely with your Treasury contact to prepare weekly and monthly supporting schedules for the firm’s Accounts Receivable Securitization facility. • Maintain the firm’s global General Ledger (G/L) cash balance schedule on a monthly basis, ensuring all bank reconciliations are prepared and submitted in accordance with firm’s internal policy requirements. • Review the North America Prepaid schedules for completeness and accuracy, collaborating with the staff accountant based out of Mumbai. • Prepare or review supporting workpapers for the company’s external auditors during the annual audit process. • Ensure Account Reconciliations are prepared and approved within the established timeline by maintaining oversight of the company’s Balance Sheet Control Matrix. • Perform quarterly audits of key Account Reconciliations to ensure strict compliance with policy. • Collaborate with key stakeholders from the Finance organization to ensure compliance with company accounting policies, procedures, and internal controls. • Record, reconcile, and maintain all general ledger activity related to Work in Progress (WIP) and Deferred Revenue.

Tax Accountant A local CPA firm in Somerville seeks a Tax Accountant with two plus years’ experience in a local or midsize CPA firm.The Tax Accountant will be involved in the preparation or corporate, partnership, and individual tax returns.The firm offers an excellent working environment and flexible hours. To apply email a resume in a Word format. Or call Rich Singer, CPA at 848-202-7970 to discuss this opportunity.

Staff Accountant We are actively searching for a Staff Accountant to be a part of our team in Monmouth County, NJ. As a Staff Accountant, your role will involve processing journal entries, performing month-end reconciliations, maintaining records for fixed assets, and assisting with the preparation of financial statements. Responsibilities: • Execute the preparation of journal entries, ensuring all invoices are accurately coded• Carry out various month-end reconciliations to maintain the integrity of financial data• Maintain and manage accounting records for fixed assets• Participate in year-end auditing processes by preparing necessary schedules and providing supporting materials and explanations• Prepare and present monthly inventory reports• Keep records of all financial documents, updating them as necessary, and ensuring they are supported by appropriate material• Collaborate with the Information Management department to initiate modifications/enhancements to computerized systems• Proactively engage with other departments and team members to drive process improvements• Prepare monthly financial statements including balance sheet, income statement, and reports on changes in financial position/budget variances• Establish and maintain business relationships with operational and sales organizations• Utilize your knowledge of accounting and various software packages to enhance financial processes and reporting.

Controller As the Controller for a US subsidiary of an international consumer products distributor and manufacturer In Woodbridge, New Jersey you will direct and manage financial operations for two subsidiaries ensuring the organization meets its financial goals and drives long-term growth. This is a critical leadership position that will influence decision-making and maintain the integrity of financial reporting and compliance. You will supervise an accounting team and collaborate with leadership on financial planning, budgeting, cost control, cash management, and investments.Key Responsibilities· Oversee relationships with lending institutions and the financial community.· Rely on expertise and sound judgment to propose creative solutions and achieve division objectives.· Prepare financial analyses of operations, including interim and final financial statements and supporting schedules, for management review.· Develop and maintain financial plans, policies, and procedures that align with organizational goals.· Provide hands-on supervision of general accounting, property accounting, cost accounting, budgetary controls, and internal audits.· Lead, mentor, and supervise the accounting department team members.· Ensure compliance with fiscal standards, governing policies, and internal audits.

Senior Internal Auditor My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor.<ul><li>Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelines</li><li>Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements</li><li>Contribute to management recommendations regarding process improvements</li><li>Ability to track/monitor review progress and reasonably project timelines for future milestones</li><li>Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and reviewing work papers, if applicable</li><li>Ability to plan, research, create, integrate, and implement an audit work plan, detail and substantive audit testing, create professional reports and effectively communicate the report findings to management</li><li>Manage time and job tasks responsibly in order to meet deadlines</li><li>Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams</li></ul>

Sr. Accountant We are in search of an experienced Sr. Accountant to join our team in White Plains, New York. In this role, you will play a critical part in maintaining our company's financial health. You will be responsible for account reconciliation, balance sheet reconciliation, bank reconciliations, and general ledger management. This role is a perfect fit for someone with strong skills in Microsoft Excel and a keen eye for detail. Applicants can apply by sending your resume to Joe Ciavardini via LinkedIn or email me at joe.ciavardini@roberthalf Responsibilities:• Manage account reconciliation, ensuring all financial transactions are accurately recorded and discrepancies promptly addressed.• Conduct balance sheet reconciliation, verifying the accuracy of data and making necessary corrections.• Oversee bank reconciliations, comparing our internal records with bank statements to identify any discrepancies.• Maintain the general ledger, ensuring accuracy and completeness of financial data.• Prepare and post journal entries as part of the month-end close process.• Utilize Microsoft Excel for financial analysis and reporting.• Work collaboratively with other team members to streamline accounting procedures.• Provide support for internal and external audits.• Maintain strict confidentiality of all financial data.

Staff Accountant Responsibilities:• Ensuring the accuracy and efficiency of accounts payable and receivable• Performing bank reconciliations to ensure financial integrity• Regularly updating and maintaining the general ledger • Preparing and posting journal entries for financial transactions• Completing month end close procedures in a timely and accurate manner• Utilizing NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks• Proactively implementing new processes and procedures to enhance department efficiency• Monitoring customer accounts and taking appropriate action when necessary.

Accountant We are offering a long-term contract employment opportunity for an Accountant in the Healthcare, Hospitals, and Social Assistance industry in BRONX, New York. This role involves maintaining financial records and processing payroll, as well as handling other accounting and clerical duties on site. Responsibilities: • Manage and process payroll for Affordable Housing division • Handle all aspects of Affordable Housing account payable process • Prepare, review, and post journal entries for Affordable Housing general ledger • Maintain Excel worksheets for Affordable Housing division • Reconcile Affordable Housing accounts and tenant savings on a monthly basis • Generate monthly reports related to Affordable Housing • Verify Profit & Loss statements against approved budgets for Affordable Housing • Prepare check register report for Affordable Housing to upload to Positive Pay • Assist in audits and preparation of CFR schedules • Perform other accounting and clerical duties as required.

Property Accountant Responsibilities: • Accurate processing and managing of accounts payable and receivable.• Conducting regular bank reconciliations.• Generating accurate financial reports.• Utilizing Yardi and QuickBooks for property accounting functions.• Leveraging your commercial and residential property accounting experience.• Making use of various accounting software systems and functions.• Undertaking occasional light administrative tasks as needed.• Ensuring adherence to accrual accounting and auditing practices.• Effectively using Office Suite for various tasks.• Acting as a notary when required.

Public Staff Tax Accountant We are offering a contract to permanent employment opportunity for a Public Staff Tax Accountant located in Bala Cynwyd, Pennsylvania. As a Public Staff Tax Accountant, this role involves a variety of accounting and tax-related tasks, with a focus on maintaining and managing client accounts, preparing and filing individual and business tax returns, and ensuring daily operational efficiency in the office. What you get to do every single day:• Ensure effective accounts payable processes. • Conduct weekly reviews of aged accounts receivable reports.• Prepare and file individual and business tax returns in a timely manner.• Carry out daily general ledger entries and month-end journal entries as required.• Act as a point of contact for both internal and external clients, while also maintaining updated contact lists.• Oversee payroll-related tasks including time sheet verification, report creation, and check generation for signatures.• Manage bank reconciliations and generate monthly P& Ls & Balance Sheets.• Overseeing monthly client business accounts.• Ensure all digital and hard copy filings are completed as needed.• Assist with departmental projects as they arise and work closely with management on daily operations.• Establish and maintain detail-oriented relationships with clients, vendors, and contractors.

Director of Finance We are seeking a Director of Finance to join our client's team in the Horsham, Pennsylvania area. In this role, you will manage the accounting functions and processes, provide leadership to the finance team, and collaborate closely with other departments to enhance financial performance and support business initiatives. Responsibilities: • Manage and refine all accounting functions and processes, including general ledger reconciliations and journal entry processing.• Provide strategic direction and leadership to the finance team, fostering a culture of continuous improvement and detail-oriented growth.• Lead and manage the monthly and annual budgeting process, including financial forecasting, variance analysis, and performance metrics.• Prepare accurate and timely financial statements, reports, and analyses to inform management decisions and stakeholders.• Analyze production costs, identify areas for cost reduction, and implement strategies to enhance profitability and operational efficiency.• Identify financial risks and develop strategies to mitigate them, ensuring compliance with all financial regulations and standards.• Manage capital investment planning, including the evaluation of potential projects, return on investment analyses, and capital allocation.• Manage cash flow forecasting and working capital to ensure liquidity and operational stability.• Mentor and develop finance team members, fostering a culture of continuous improvement and detail-oriented growth.• Collaborate with other executives and departments, such as operations, and business development to enhance financial performance and support business initiatives.

Staff Accountant Roles & Responsibilities:<ul><li>Prepare, file, and make payments for quarterly VAT and Canadian GST/HST tax returns.</li><li>Respond to tax inquiries from internal employees and departments.</li><li>Assist with state, federal regulatory, and US Census filings.</li><li>Perform various month-end reconciliations of tax-related accounts.</li><li>Handle and protect all internal and external confidential information with discretion and judgment based on company policies and procedures.</li><li>Maintain a current tax calendar.</li><li>Prepare, file, and make payments for monthly state Sales & Use tax returns.</li><li>Prepare monthly tax journal entries.</li><li>Register for sales & use tax with states as needed.</li><li>Perform research and technical analysis of tax issues as needed.</li><li>Assist the Accounting team with month-end close tasks as required.</li><li>Prepare tax schedules and support for outside auditors during the year-end audit.</li></ul>

Junior Accountant We are in search of a Junior Accountant to join our team. In this role, you will be a part of a dynamic team, contributing significantly to the financial stability of our operations. You will be dealing with various responsibilities, including processing transactions, keeping records organized, and resolving financial discrepancies. Responsibilities: • Execute accounts payable tasks diligently• Keep track of accounts receivable efficiently• Actively participate in bank reconciliations• Ensure accuracy in financial records and reports• Respond to and resolve financial inquiries promptly• Collaborate with the Director of Accounting & Finance for various tasks• Contribute to the overall functioning of the accounting department• Learn and apply industry-specific accounting techniques• Maintain a high level of confidentiality and adhere to financial standards and regulations• Continuously enhance accounting knowledge and stay updated on industry trends.

Plant Controller Are you an experienced financial professional with a strong background in manufacturing accounting, cost control, and inventory management? Do you thrive in an independent role and have the ability to analyze budgets and capital improvements? We have an exciting opportunity for you to take charge as a Plant Controller at our client’s manufacturing facility in Rahway, NJ. Key Responsibilities:<ul><li>Ensure compliance with accounting standards and company policies.</li><li>Prepare accurate financial statements and detailed analyses for management review.</li><li>Develop and track key performance metrics for plant financial performance.</li><li>Oversee and manage all financial activities within the plant, including cost accounting, inventory management, and reporting.</li><li>The company offers an excellent compensation and benefits plan. To apply email a resume in a Word format to Robert Half. Or call Rich Singer, CPA at 848-202-7970 to discuss this excellent opportunity.</li></ul>

Staff Accountant We are offering a long term contract employment opportunity for a Staff Accountant in New York, New York. As a pivotal part of our team, you will be entrusted with the responsibility of handling both Accounts Payable and Accounts Receivable, performing bank reconciliations, and maintaining the general ledger. Your role will also involve working with various accounting software such as NetSuite, Oracle, QuickBooks, and SAP. Responsibilities: • Managing Accounts Payable (AP) and Accounts Receivable (AR) with precision and diligence • Conducting regular bank reconciliations to ensure financial accuracy • Maintaining and updating the general ledger regularly • Preparing and posting journal entries as part of the month-end close process • Utilizing accounting software such as NetSuite, Oracle, QuickBooks, and SAP for various tasks • Ensuring all financial records are accurate and up-to-date • Addressing and resolving any issues or discrepancies in the accounts • Assisting with other accounting tasks as required.

Sr. Grant Accountant We are offering a contract to permanent employment opportunity for a Sr. Grant Accountant in Essex County, New Jersey. In this role, you will be entrusted with the responsibility of ensuring consistent adherence to federal, state, and industry stipulations for precise and timely reporting on fund expenditures for an assigned grant portfolio. Your responsibilities will encompass all post-award financial accounting and reporting for your assigned projects. Responsibilities:• Implement procedures for internal controls in line with current GASB, FASB, and OMB Uniform Guidance Standards• Monitor grant-related transactions recorded in the general ledger and make necessary adjustments• Employ various reporting tools to generate financial reports for grant analysis• Collaborate with other University Departments and external agencies to support grant management• Communicate regularly with assigned Principal Investigators (PIs) to ensure timely and accurate grant reports• Assist in system testing and coordination of testing with department workflow• Utilize reporting tools for validation of salary information, labor distribution/redistribution, and expense validation reporting requirements• Work collaboratively with team members in the use of the Financial Management System• Initiate vendor billings and receivables, and maintain the supporting tables within the finance system for grant accounting• Participate in the review of process workflows, system testing, and training. If you are interested in applying for this contract to full-time Sr. Grants Accountant opening, please contact David Serrano at Robert Half Management Resources (551-307-0316 or david.serrano@roberthalf.).

Staff Accountant We are seeking a detail-oriented Staff Accountant to join our team in the Wholesale Distribution - Dur Goods industry. As a Staff Accountant, your primary responsibility is to execute daily financial transactions, assist with accounts payable and receivable, and support month-end closing processes. This role plays a crucial part in ensuring the accuracy of financial records and compliance with internal and external standards. It provides a permanent employment opportunity. Responsibilities: • Assisting with the management of daily financial transactions • Processing vendor invoices and assisting with customer invoicing and collections • Performing daily bank and credit card reconciliations • Recording customer payments, vendor invoices, and journal entries and posting them to the ERP system • Assisting with the preparation of schedules and reconciliations for accounts receivable, accounts payable, and general ledger accounts • Handling standard accruals and reclassifications • Maintaining the fixed asset register, including depreciation postings • Reconciling payroll entries and reviewing employee expense reports • Supporting inventory adjustments and contributing to periodic inventory counts • Familiarity with sales tax reporting, including preparing and submitting filings, as well as gathering data for tax audits • Focusing on process improvements and troubleshooting ERP system issues • Maintaining organized financial documentation and supporting audit preparation.

Staff Accountant We are offering a long term contract employment opportunity for a Staff Accountant in Fairfield, New Jersey. As a Staff Accountant, you will be part of a team in the industry, where you will handle accounts payable and receivable, perform bank reconciliations, manage the general ledger, prepare journal entries, and assist with month end close. You will also be asked to work with various financial software such as NetSuite, Oracle, QuickBooks, and SAP. Responsibilities • Managing accounts payable and accounts receivable tasks accurately • Conducting bank reconciliations to ensure financial accuracy • Maintaining and managing the general ledger as per industry standards • Preparing and recording journal entries as part of the finance team • Assisting with the month end close process diligently • Utilizing financial software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks.

Staff Accountant We are offering a Contract to Hire employment opportunity for a proactive Staff Accountant in Downtown Manhattan, NY. As part of our accounting audit team, you will be a key player in ensuring our financial operations run smoothly. This role is crucial in handling high volume transactions for our clients expanding retail presence in the US and Canada. Responsibilities: • Ensure accurate and efficient processing of Accounts Payable payments• Utilize Excel and 365 as key reporting tools• Handle tender and payment processing responsibilities• Assist in month-end close activities, including preparation of bank reconciliations and journal entries• Play a key role in the setup of new stores, including managing change orders with the bank and requesting merchant IDs with Amex• Conduct balance sheet reconciliations as needed• Maintain strict attention to detail in all accounting tasks• Manage high volume transactions with accuracy and efficiency• Assist in the audit of sales records and reports• Use your skills in Bank Reconciliations, General Ledger, Journal Entries, Month End Close, Excel, and D365 to perform your duties effectively.

Senior Accountant / Controller My client, a growing Hospitality company located near Union, NJ has an opportunity for a Controller. The Controller will oversee one or more client accounts where the client provides outsourced accounting services on a very high level. This is mostly a remote position.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in the Non-Profit industry, located in NEW YORK, New York. As part of our team, you'll be tasked with handling accounts receivable, performing analysis, reconciliations, and progressing to more advanced tasks under the guidance of the Controller. Responsibilities: • Handle Accounts Receivable (AR) efficiently, ensuring all transactions are accurately recorded. • Perform detailed financial analysis to provide insights and support decision making. • Conduct regular bank reconciliations to ensure financial integrity. • Prepare financial statements and participate in the month-end closing processes. • Assist with audit work paper preparation and handling. • Ensure the General Ledger is well maintained and journal entries are accurately recorded. • Develop proficiency in Non-profit Accounting practices and principles. • Handle Accounts Payable (AP), ensuring all transactions are accurately recorded. • Progress to higher-level tasks as directed by the Controller, including handling of Form 990s.

Staff Accountant We are seeking a detail-oriented Staff Accountant to join our team in NEW YORK, New York. This role is integral to our expanding business in the construction industry, specifically in Mechanical Engineering and Zoning. As a Staff Accountant, you will be a key player in our Controllers group, assisting with daily accounting tasks and monthly close procedures using QuickBooks. Responsibilities: • Assisting with the monthly closing processes and year-end audits. • Conducting account analysis and reconciliations. • Performing bank reconciliations to ensure all financial transactions are accurately recorded. • Preparing and analyzing balance sheets. • Utilizing QuickBooks, Oracle, SAP, and NetSuite for various accounting tasks. • Managing Accounts Payable (AP) and Accounts Receivable (AR). • Monitoring and updating the General Ledger. • Preparing and posting Journal Entries. • Handling the Month End Close process.

Controller Manufacturing firm seeks a Controller with proven internal controls experience and strong critical thinking skills. The Controller will be responsible for ensuring compliance within the chemical manufacturing sector, overseeing cost accounting, consolidations, financial reporting, budgeting, general ledger responsibilities, assisting with payroll tax processing, creating financial forecasting coordinating month-end, quarter-end, and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual for this role must be a people leader, drive process improvements & ERP system enhancements, have experience with hazardous material cost tracking and compliance reporting. Major Responsibilities<ul><li>Review and manage accounting operations</li><li>Oversee the month end close process</li><li>Develop financial strategies</li><li>Prepare financial statements and reports</li><li>Account Reconciliations </li><li>Consolidate financial data</li><li>Internal Control Monitoring</li><li>Assist with internal/external audit preparation</li><li>Coach, Train, Mentor financial staff</li></ul>

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