Accounting Specialist: Intercompany & Reconciliations
$65k - $70kMOHR Talent
MOHR Talent in Newark, NJ is seeking an Accounting Specialist (Temp-to-Hire) for a hands-on finance role in a growing distribution company. You will move between reconciliations, intercompany activity, insurance follow-up, and safety monitoring, with potential conversion to full-time for the right candidate. This role offers daily responsibilities, a salary range of $65,000–$70,000 per year, and in-person work Monday through Friday. #J-18808-Ljbffr MOHR Talent
$65k - $70k
Accounting Specialist (Temp-to-Hire) Newark, NJ | In-Person, Mon-Fri | $65,000 - $70,000 /yr | Temp-to-Hire A well established and... ...-on role with real variety. You will move between reconciliations, intercompany activity, insurance and claims follow-up, and safety monitoring...SuggestedPermanent employmentFull timeContract workTemporary workLocal area- ...This position is responsible for daily accounting operations, supporting month-end close... ...month-end close processes, account reconciliations, and financial statement preparation... ...integrity within Sage Intacct • Manage intercompany accounting activities, including reconciliations...Suggested
- ...About the Position Supports core accounting operations including monthly close, GL review, bank reconciliations, financial statement preparation, and coordination... ...external CPAs. Assists with consolidation and intercompany reconciliations, corporate tax compliance,...Suggested
- ...technically strong and detail-driven Senior Accountant to lead audit-ready GAAP reporting... ..., including organized PBC files, reconciliations, and supporting documentation available... ..., accruals, prepaid amortization, and intercompany eliminations. Review staff accountant...SuggestedContract workWork at officeLocal area
- ...This position is responsible for daily accounting operations, supporting month-end close... ...month-end close processes, account reconciliations, and financial statement preparation... ...integrity within Sage Intacct \n • Manage intercompany accounting activities, including...Suggested
$80k - $130k
...The Role You'll own the practice's accounting and financial reporting across multiple... ...You'll Do Lead the monthly close, reconciliations, and financial statements across multiple entities and locations Manage intercompany allocations and shared-cost accounting...Full time$170k
...framework, including approval matrices, segregation of duties, and payment controls Oversee month-end close activities, account reconciliations, and financial reporting deliverables Develop meaningful financial reports and KPIs for executive leadership Support...Permanent employmentFull time$25 - $30 per hour
...Accounts Payable Specialist Location: GA / Port Reading, NJ Pay Rate: $25-30 per hour Job Description Timely collect vendor invoices... ...items until fully resolved. Maintain clear, accurate reconciliation spreadsheets and tracking records. Assist with...Hourly payWork experience placement$33.45 per hour
...additional expertise in bookkeeping, payroll, etc., you won't work alone—behind you is a team of bookkeeping specialists who support core accounting functions like reconciliation, payroll, and day-to-day bookkeeping. While customers may occasionally interact directly with...Local area$25 per hour
...Part-Time Accounts Payable and Accounts Receivable Specialist Company: Marine Electric Systems, Inc., an MES Technologies company Location: South... ...Assist with bank, credit-card, and general-ledger reconciliations. Maintain accurate supporting records for accounting...Hourly payFull timePart timeWork at officeFlexible hours$165k - $225k
...self-motivated, and forward-thinking accountant with broker-dealer accounting experience... ...Daily review and approval of bank reconciliations. Management of the accounts payable... ...and approval of all reconciliations, intercompany expense allocations, month-end closing...Temporary workWork at officeWorldwideMonday to Friday- ...comfortable partnering across Finance, Accounting, IT, and external banking partners.... ...including wires, ACH transactions, and intercompany funding. Support debt management, credit... ...-end activities, including cash reconciliations and treasury-related reporting. Develop...Temporary work
- ...and Investment Banking, Private Banking, Asset Management and Securities Services. Job Description Monthly reconciliation of various balance sheet Accounts, including accrual and prepaid preparation and review Liaison for Inter Company Receivables and Payables, including...Work at office
$78k - $86k
...Exempt Division: Finance Department: Project Accounting Reports to: Project Accounting Manager Supervisory... ...in accordance with contract terms. Process intercompany transactions, including invoicing, payments, and reconciliation. Assist with monthly cost reporting and...Full timeContract workFor subcontractor- ...We are hiring an experienced Accounting & Performance Support Analyst with 3–5 years of experience in Eagle STAR, Eagle PACE, investment... ..., and performance measurement. Strong SQL, production support, portfolio accounting, and reconciliation skills are required....Full time
- ...Jersey. The Controller will be responsible for overseeing all accounting and financial operations of the organization. This role will... ...accounts payable, accounts receivable, bank and credit card reconciliations, and payroll functions. The ideal candidate will demonstrate...For contractorsFor subcontractorWork at office
- ...Your role in our success: The SAP Cost Allocation Project Accounting Analyst and Financial System Administrator is responsible... ...financial systems and project accounting processes. Perform reconciliations variance analyses and validation of allocated costs...Full timeWork experience placement
- ...Identify and recommend areas of potential cost savings. Reconciliation of any related accounts or processes. Support inventory management... ...Develop tracking and reporting tools. Process intercompany rebills. Knowledge, Skills and Abilities Strong...
$150k
...Controller who brings deep technical accounting expertise, proven process optimization... ...Financials; own the chart of accounts, intercompany entries, and elimination processes across... ...replace manual effort in the close, reconciliation, and reporting cycle. This is...Permanent employmentFull timeFor contractorsRemote workVisa sponsorshipWork visa- ...A growing organization is seeking an Accounts Receivable & Chargebacks Analyst to support deduction recovery, dispute resolution... ...collection activity Support month-end close activities, account reconciliations, and financial analysis as needed Qualifications ~3-5...Full time
$32 - $35 per hour
...Temporary Staff Accountant Location: Elizabeth, NJ area Work Arrangement: Hybrid — 2 days onsite / 3 days remote Duration... ...and contribute to general accounting, financial reporting, reconciliations, and documentation activities. The successful candidate will...Temporary workWork at officeLocal areaRemote work$65k - $75k
...Our client is seeking a detail-oriented Staff Accountant to support day-to-day accounting operations and the month-end close... ...while gaining exposure to accounts payable, balance sheet reconciliations, intercompany accounting, financial reporting, and audit support. The ideal...- ...This role supports the Controller in all aspects of accounting operations, monthly close, and reporting across... ...and accuracy Prepare and maintain account reconciliations (bank, balance sheet accounts, intercompany, etc.) Manage accounts payable and accounts...
- ...reporting responsibilities across both GAAP and Statutory accounting. Key responsibilities include: Preparing and assisting... ..., and extensions Performing provision-to-return reconciliations and intercompany FIT settlements Assisting with tax audits and coordinating...
- ...property insurance, is seeking a Senior Accountant. This new role offers a valuable... ...review of work papers, journal entries, reconciliations, and analytics prepared by other team... ...multi-entity consolidations, ensuring intercompany transactions and eliminations are accurately...Live inWork at office
- ...seeking a Senior Financial Reporting Accountant to support the development and execution... ...entities, including eliminations and intercompany transactions, and non-controlling interest... ...for department executive heads.Reconciliation of accounting transactions between general...Live inWork at office
$30 - $35 per hour
...Echo remains a dynamic and innovative company. TITLE: Accounts Receivable Analyst HOURLY RANGE: $30-$35/Hour SCHEDULE... ...provides hands-on experience across collections, account reconciliation, customer communication, cash application, and financial reporting...Hourly payTemporary workPart timeWork at officeMonday to FridayFlexible hours- Emprime Solutions is seeking aBilling, Contracts & Accounting Coordinator in Bayonne, NJ to support invoicing, PO processing, subcontractor... ...documentation, contract management, expense tracking, and reconciliations. The role requires proactive coordination with multiple...Contract workFor subcontractor
- ...Accounts Payable Analyst Consulting to Hire Hybrid - NYC Based, Midtown Manhattan Overview: Our client, a mid-sized... ...related to disbursements and assist with cash postings and reconciliations as needed Support month-end close from an AP perspective,...Permanent employmentFull timeWork at officeWork from home3 days per week
- ...This role is hybrid in Secaucus, NJ Role Overview The Accounts Payable Analyst will assist with daily AP activities, invoice and payment processes, vendor maintenance, account reconciliation, and general departmental support. The ideal candidate is detail-focused...Work at officeFlexible hours
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