65 Accounting jobs in Newfoundland
Accounting and Compliance Lead - Parsippany, NJ
Posted today
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Job Description
Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.
Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.
Finance
Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt.
With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter.
From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.
About the role
Are you ready to dive into numbers and drive success? Reckitt is on the lookout for a sharp Finance Manager who thrives in a fast-paced environment and is passionate about shaping financial strategies. This is a stellar opportunity to emerge as a financial champion, analyzing data to fuel profit growth and taking the reins of our economic health. With your insights, we'll streamline costs, bolster financial fortitude, and map out a prosperous future. If you're eager to see your financial acumen manifest into tangible success, we'd love to welcome you aboard.
Your responsibilities
-Responsible for accounting from gross sales to net revenue on P&L and managing month end accounting responsibilities to ensure an accurate and timely close
-Responsible for master data: Pricing and Customer hierarchies
-Lead Trade Spend RFCF Compliance
-Monthly balance sheet rec reviews
-Presenting in external balance sheet review to Controllership group and auditors
-Assist in networking capital forecasting
- Scrutinize financial data to pinpoint opportunities, elevating profit margins.
- Assess financial reports and trends, making sense of our fiscal position.
- Craft and execute initiatives to curb unnecessary expenditures, enhancing efficiency.
- Deploy your expertise with financial tools to generate detailed reports, steering us towards data-driven decisions.
- Foster collaborative efforts to instill cost-conscious practices across the company.
- Navigate financial landscapes to ensure Reckitt's robust financial standing and strategic growth.
The experience we're looking for
-Proficiency in SAP
-CPA preferred
- Credentialed accountant with a penchant for number crunching.
- A track record of conjuring up detailed financial analysis and reporting.
- Safeguard the company's assets and integrity with adept risk management and internal controls.
- Keen influencer with the prowess to guide stakeholders through complex financial landscapes.
- A wizard in budgeting and forecasting, preparing for tomorrow's climate today.
- Proficient in maneuvering through financial software with ease, bringing data to life.
- Autonomously implements projects, yet flourishes in a team, nurturing relationships that lead to shared victories.
-This role is not currently sponsoring visas or considering international movement at this time.
The skills for success
Business Acumen, Investment Analysis, Budgeting & Forecasting, Project Management, Improve business processes, accounting principles, Financial Reporting, Internal controls, financial analysis and reporting, Stakeholder engagement and influence, Strategic thinking, Risk management, Relationship management.
What we offer
With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way.
We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.
US salary ranges
USD $127,000.00 - USD $191,000.00
US pay transparency
The base salary range for this role will vary based on experience in job and industry, training and education, skills relevant to the position, and other factors permitted by law. In addition to the base salary, the position is eligible for an annual discretionary bonus, which is subject to change each year.
Reckitt offers eligible employees competitive benefits including medical, prescription, dental, vision, and life and disability insurance; paid time off for vacation, sick and Company recognized holidays; a 401(k) plan; 16-week paid parental leave or 26 weeks for the birthing parent; adoption and fertility support; tuition reimbursement; discounts; and much more. Our compensation and benefits packages aim to give our talent the reward, protection, and peace of mind they deserve.
If reasonable accommodation is needed to complete your application, please contact Reckitt is committed to the full inclusion of all qualified individuals.
Equality
We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you.
All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
Nearest Major Market: New York City
Nearest Secondary Market: Newark
Job Segment: Counseling, Nutrition, Healthcare
Corporate Accountant - Account Payable
Posted today
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"We enrich lives with our Asian heritage, food and culture" is the vision of H Mart. Corporate Accountant - Accounts Payable (NJ) Bilingual (Korean, English) Responsibilities, but not limited to: - Process invoices from various locations for payment Accountant, Corporate, Microsoft, Accounts Payable, Accounting, Grocery
Accounts Payable Clerk - Remote
Posted 1 day ago
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Job Description
Employer Industry: Accounting and Financial Services
Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Competitive pay with potential for bonuses
- Collaborative and supportive work environment
- Engage in process improvements and optimization initiatives
- Chance to work with advanced financial systems like NetSuite and Tipalti
- Participate in a diverse range of projects impacting internal controls and compliance
What to Expect (Job Responsibilities):
- Support North America Ventures accounting processes, including accounts payable and general ledger accounting
- Collaborate with shared services partners to resolve day-to-day queries and issues
- Assist in standardization of internal control reporting and accounting processes across entities
- Ensure accuracy and timeliness of monthly, quarterly, and annual financial activities
- Provide guidance and support for internal/external audits and SOX controls documentation
What is Required (Qualifications):
- Minimum of 5 years of accounting/finance experience with significant expertise in accounting
- Strong background in financial systems, with experience in NetSuite and Tipalti
- Demonstrated experience in process management and improvement
- Proficient in Excel with the ability to analyze complex data
- Strong influencing and communication skills with a team-oriented approach
How to Stand Out (Preferred Qualifications):
- Experience with GSM processes and systems
- Background in global manufacturing and business operations
- Yellow or Green Belt Certification in process improvement
- Big Four accounting firm experience
- CPA certification is desired
#Accounting #Finance #CareerOpportunity #ProcessImprovement #FinancialSystems
We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
AR and Accounting Compliance Specialist
Posted 1 day ago
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Job Description
We are seeking a detail-oriented AR and Accounting Compliance Specialist for our client. The AR & Accounting Compliance Position will be responsible for managing accounts receivable processes while ensuring compliance with internal controls, company policies, and accounting standards. This dual-role position is critical to maintaining financial integrity, supporting audits, and optimizing the cash conversion cycle.
Accounts Receivable (AR)
- Manage daily billing operations, including invoices and reconciliation of customer accounts
- Interact with internal customer service team to solve discrepancies on billing documents
- Proactively follow up on outstanding invoices and engage with customers to ensure timely payment collections
- Investigate and resolve discrepancies or short payments in collaboration with sales and customer service teams
- Maintain accurate and organized documentation of all collection activities
- Collaborate with internal departments (sales, logistics, customer service) to address order-to-cash process issues
- Ensure compliance with company policies and the healthcare industry billing standards
Accounting Compliance & Control
- Support monthly AR close, including reconciliations and reporting
- Ensure AR processes comply with GAAP/IFRS and company financial policies
- Maintain documentation for internal and external audits (e.g., SOX, external financial audits)
- Perform monthly reconciliations of AR sub-ledger to the general ledger
- Monitor compliance with revenue recognition policies (e.g., ASC 606) as they relate to invoicing process and collections
- Support the implementation and testing of internal controls related to AR and revenue cycles
- Assist with identifying process gaps and participate in internal control improvements
General
- Monitor and manage the AR aging report to ensure timely follow-up on outstanding balances
- Prepare bad debt analysis, and DSO (Days Sales Outstanding) metrics
- Track key AR KPIs and support monthly and quarterly close processes
- Provide audit schedules and support documentation for AR and revenue accounts
- Ad hoc tasks requested by the team and lead projects as required
This is a great opportunity to join a growing company. If you have a strong background in accounts receivable and are looking for your next role, apply today!
Compensation / Pay Rate (Up to): $55,000.00 - $60,000.00 Per Year
Accounting Associate
Posted 2 days ago
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Join to apply for the Accounting Associate role at Soni
Join to apply for the Accounting Associate role at Soni
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This range is provided by Soni. Your actual pay will be based on your skills and experience talk with your recruiter to learn more.
Base pay range$70,000.00/yr - $0,000.00/yr
A dynamic & growing Consulting Firm has an immediate need for an Accounting Associate out of a publicly traded company or public accounting. The successful candidate will be responsible for engaging with the firms clients to prepare financial statements according to GAAP, prepare SEC filings, review and test financial controls, and other related tasks.
Responsibilities Include:
- Manage day-to-day operations of multiple, concurrent client engagements
- Primary liaison between client and other working group members (auditors, attorneys, etc.)
- Conduct proper up-front planning in order to ensure efficient and effective engagement
- Work with project group members (client, auditors, attorneys) to ensure timely filings
- Work alongside staff in order to complete financial statement close and other pre-audit procedures, preparation of financial statements, footnotes and other disclosures required in SEC filings
Qualifications:
- Bachelors Degree in Accounting or related field
- 1+ years of experience in a corporate or public accounting setting
- Understanding of basic accounting principles
Preferred:
- Prior auditor or public company (SEC) experience preferred
- CPA or CPA Track preferred
Compensation: 70,000 - 90,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications .
Seniority level- Seniority level Associate
- Employment type Full-time
- Job function Accounting/Auditing and Finance
Referrals increase your chances of interviewing at Soni by 2x
Sign in to set job alerts for Accounting Associate roles. Senior Associate, Accounts Receivable/Accounts PayableNew York, NY 75,000.00- 90,000.00 5 months ago
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#J-18808-LjbffrAccounts Payable Clerk
Posted 2 days ago
Job Viewed
Job Description
Accounts Payable Clerk, Rutherford, New Jersey, United States, Finance, Building Materials
Broad Function and Purpose of Position: Process Vendor Invoices for approval and payment on timely basis. Process Payment requests for non-invoice items from department managers. Audit Vouchers for accuracy. Assist in Maintaining Department Files and other miscellaneous functions.
- Process vendor invoices as assigned by manager,
- Handles inquiries by vendors or internal customers regarding status of documents processed
- Review on regular basis as assigned, documents for accuracy and meet company guidelines
- Audit vendor statements for items not processed or paid and investigate cause
- Ensure all invoices are processed through SAP-VIM
- Review vendor master as to insure information is accurate and correct
- Reviews reports as necessary to insure all invoices are posted or transactions are complete
- Resolves issues in document handling and assists in resolution of issues
- For check payments (non ACH), insures check are properly sent to requestor or vendor when special handling is required
Hourly Rate: $25-$26.00 per hour
Preferred Skills- Experienced in Accounts Payable.
- Experienced in SAP preferred.
- Experienced in Vendor Relationships.
- Attention to Detail, accuracy, organization.
- Good verbal and written communications skills.
- Experience in MS Word and Excel desired.
- Strong Analytical skills.
- 401k with Generous Company Match
- Medical, Dental, and Vision Benefits
- Life Insurance
- Disability Insurance
- Paid time off, paid holidays
- Wellness/Fitness Reimbursements
- Education Assistance
- Professional Development Opportunities
- Employee Referral Program & More!
Sika fosters a culture of entrepreneurship, empowering each individual to make decisions, learn from experiences, and shape their own career path. The safety and well-being of employees are top priorities at Sika, with a strong commitment to open communication and maintaining a safe workplace. In addition, Sika actively contributes to the community and promotes sustainability by giving back, minimizing environmental impact, and embracing social responsibility.
Sika Corporation is committed to a work environment that supports, inspires, and respects all individuals that apply. As an equal opportunity employer Sika will consider all qualified applicants without discrimination on the basis of race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, disability, national or ethnic origin, or other protected characteristics.
About SikaWith more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing industries.
Sika has subsidiaries in 102 countries around the world and, in over 400 factories, produces innovative technologies for customers worldwide. In doing so, it plays a crucial role in the transformation of the construction and transportation sector toward greater environmental compatibility. With more than 34,000 employees, the company generated sales of CHF 11.76 billion in 2024.
#J-18808-LjbffrAccounting Assistant
Posted 3 days ago
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Job Description
> Join a Stable Company Where You Matter Were seeking a dependable and detail-oriented Accounting Assistant to join a clients team in Lyndhurst. This is a direct hire opportunity with long-term potential, offering a mix of accounting and administra Accounting, Accounting Manager, Assistant, Staffing, Support
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Accounts Payable Clerk
Posted 3 days ago
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Job Description
Responsible for reviewing and processing invoices into the A/P System and files documents. Obtains appropriate approvals for non-P.O. invoices. Prepares manual check requests for disbursement
Qualifications
Work requires a High School diploma or equivalent and no previous experience. Proficiency of Microsoft Office preferred. Work requires communication skills needed to frequently answer telephone calls and work with multiple interruptions and still sustain positive communication
About Us
St. Joseph's Health is recognized for the expertise and compassion of its highly skilled and responsive staff. The combined efforts of the organization's outstanding physicians, superb nurses, and dedicated clinical and professional staff have made us one of the most highly respected healthcare organizations in the state, the largest employer in Passaic County, and one of the nation's "100 Best Places to Work in Health Care".
Benefits Eligibility : (Full-time and Part-time Employees-over 20 hours a week)
- Competitive salary*
- Robust benefits with health, dental, Rx and vision plans
- 403b retirement plan options with company match**
- Health & Wellness*
- Non-Profit Health System - eligible for Federal Student Loan Forgiveness
- PTO, and paid holidays
- Tuition reimbursement
- Employee Assistance Program
- LTD : Long Term Disability
- Life Insurance Options
- Onsite Day care Program
*Available for Per Diem Employees and Part-time Employees working under 20 hours per week.
** 403b Company Match not applicable for Per Diem Employees and Part-time Employees working under 20 hours per week.
Pay transparency : St. Joseph's Health provides a salary range to comply with New Jersey Law. The rate of pay for each position will be determined based on a variety of factors including the candidate's relevant experience, qualifications, skills, etc." The salary range does not include incentives, differential pay or other forms of compensation.
About the Team
St. Joseph's University Medical Center is an academic tertiary care medical center and state designated trauma center, located on the Paterson campus, regularly accepts referrals of difficult or unusual cases from other hospitals and physicians and performs both complex and routine procedures.
The Medical Center offers a full complement of specialty and subspecialty services including ambulatory, behavioral health, cardiovascular, emergency/trauma, internal medicine, neuroscience, oncology, orthopedic/spine, rehabilitation, surgical specialty, women's health, imaging and pediatrics.
The nursing team at St. Joseph's University Medical Center, which includes St. Joseph's Children's Hospital, has held the Magnet Award for Nursing Excellence, the profession's highest honor, since 1999. They are also recipients of the prestigious 2010 Magnet Prize™ - one of only 8 Magnet-designated hospitals to ever receive The Magnet Prize, and the only one worldwide to receive the 2010 award.
Accounts Payable Clerk
Posted 7 days ago
Job Viewed
Job Description
With more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing industries.
Sika has subsidiaries in 102 countries around the world and, in over 400 factories, produces innovative technologies for customers worldwide. In doing so, it plays a crucial role in the transformation of the construction and transportation sector toward greater environmental compatibility. With more than 34,000 employees, the company generated sales of CHF 11.76 billion in 2024.
Job Description
Broad Function and Purpose of Position: Process Vendor Invoices for approval and payment on timely basis. Process Payment requests for non-invoice items from department managers. Audit Vouchers for accuracy. Assist in Maintaining Department Files and other miscellaneous functions.
- Process vendor invoices as assigned by manager,
- Handles inquiries by vendors or internal customers regarding status of documents processed
- Review on regular basis as assigned, documents for accuracy and meet company guidelines
- Audit vendor statements for items not processed or paid and investigate cause
- Ensure all invoices are processed through SAP-VIM
- Review vendor master as to insure information is accurate and correct
- Reviews reports as necessary to insure all invoices are posted or transactions are complete
- Resolves issues in document handling and assists in resolution of issues
- For check payments (non ACH), insures check are properly sent to requestor or vendor when special handling is required
Qualifications
- Experienced in Accounts Payable.
- Experienced in SAP preferred.
- Experienced in Vendor Relationships.
- Attention to Detail, accuracy, organization.
- Good verbal and written communications skills.
- Experience in MS Word and Excel desired.
- Strong Analytical skills.
- Good problem solving skills.
- 401k with Generous Company Match
- Bonuses
- Medical, Dental, and Vision Benefits
- Paid Parental Leave
- Life Insurance
- Disability Insurance
- Paid time off, paid holidays
- Floating holidays + Paid Volunteer Time
- Wellness/Fitness Reimbursements
- Education Assistance
- Professional Development Opportunities
- Employee Referral Program & More!
Sika fosters a culture of entrepreneurship, empowering each individual to make decisions, learn from experiences, and shape their own career path. The safety and well-being of employees are top priorities at Sika, with a strong commitment to open communication and maintaining a safe workplace. In addition, Sika actively contributes to the community and promotes sustainability by giving back, minimizing environmental impact, and embracing social responsibility.
Sika Corporation is committed to a work environment that supports, inspires, and respects all individuals that apply. As an equal opportunity employer Sika will consider all qualified applicants without discrimination on the basis of race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, disability, national or ethnic origin, or other protected characteristics.
PCSS Student Accounting Assistant 2025 - 2026
Posted 7 days ago
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Job Description
Job no: 496737
Full time/Part time: Part-time
Location: South Orange
Categories: Student Employment
JOB SUMMARY
Accounting Assistant provide administrative support to Graduate Assistants and/or Supervisors in the PC Support Services department by performing various tasks such as data entry, handling printing invoices, keeping printing invoice records, communicating with services alliances between Seton Hall University and our printing vendors, tracking printing expenses. Assistants are expected to be polite and professional when interacting with customers, GAs, or any other levels of management.
DUTIES & RESPONSIBILITIES
•Analyze monthly invoices from vendors of campus-wide printers using Microsoft Applications to assure department expenditure is consistent and remains within budget.
•Assist with financial reports, budget projections, and audits to help administrators make printing decisions.
•Monitor spending and accuracy of financial printing information to ensure it remains within budget.
•Create forecast reports for future budget allocation as well as provide recommendations for improvement in productivity and efficiency based on trends.
•Prepare and present data findings for weekly meetings with supervisors.
•Help designing, implementing, and maintaining invoice audits and data entry procedures.
•Update inventory to represent accurate amount of what is in stock.
•Contact vendors for various issues/Answer incoming calls.
FEDERAL WORK STUDY REQUIREMENT
NOFederal Work Study eligibility not required
REQUIRED QUALIFICATIONS
Must be a current Seton Hall student
•Proficient knowledge in Excel and Microsoft Applications
•Finance, Accounting, or Economics majors are preferred
•Be able to meet strict deadlines
•Be able to work with other workers/departments on tasks
SPECIAL INSTRUCTIONS
Other Physical Demands: Carrying reams of paper as needed to stock printers.
CONTACT
Marsha Philemon ( )
Seton Hall University is committed to programs of Equal Employment Opportunity (EEO) and the principles of affirmative action
Advertised: 09 Apr 2025 Eastern Daylight Time
Applications close: 12 Sep 2025 Eastern Daylight Time
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