Temporary Accountant

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profile Job Location:

Jersey, NJ - USA

profile Monthly Salary: Not Disclosed
Posted on: 9 hours ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

JOB RESPONSIBILITIES

  • Receive review and post supplier invoices (PO and non-PO) into the ERP
  • Validate invoice accuracy: pricing quantities GL coding cost centers and UK VAT codes
  • Monitor and manage the approval workflow; follow up with approvers as needed
  • Resolve discrepancies with Procurement Supply Chain and vendors
  • Prepare weekly payment proposals and monitor due dates
  • Support monthly AP reconciliations and close activities
  • Clean and maintain the AP subledger (aging unmatched entries corrections)
  • Ensure adherence to internal control procedures and compliance standards
  • Provide documentation and support during internal/external audits

Physical Requirements:

  • Must be able to remain in a stationary position on average of 7.5 hours/day
  • Light to moderate lifting may be required
  • While performing the duties of this job the employee may be regularly required to stand sit reach stoop kneel and operate a computer telephone and keyboard

Qualifications :

CONTRACT DETAILS

  • Temporary assignment (3 to 6 months)
  • In-person hybrid position based in Jersey City NJ
  • Working hours with 23 hours overlap with UK time required
  • You have 3-5 Years of Experience Accounts Payable/General Accounting
  • You can/have:
    • Strong understanding of P2P processes and high-volume invoice processing
    • Experience with ERP systems (AX Medius)
    • Knowledge of UK VAT is a plus
    • Comfortable working independently in a hybrid cross-time zone environment
    • Professional proficiency in English
    • Highly detail-oriented reliable structured and consistent

The salary range for this role is $43.59 - $53.85 USD/hour.

This role is based in Jersey City New Jersey. 


Remote Work :

No


Employment Type :

Contract

JOB RESPONSIBILITIESReceive review and post supplier invoices (PO and non-PO) into the ERPValidate invoice accuracy: pricing quantities GL coding cost centers and UK VAT codesMonitor and manage the approval workflow; follow up with approvers as neededResolve discrepancies with Procurement Supply Cha...
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Key Skills

  • Internal Audit
  • Accounting Tally
  • General Ledger Accounting
  • External Audit
  • Microsoft Excel
  • PMP
  • Financial Accounting
  • Financial Analysis
  • Payroll
  • Financial Recouncilation
  • Financial statement
  • Accounting and Finance
  • ACCA
  • CPA
  • Financial Reporting

About Company

Company Logo

From 1946, people of the House of Parfums Christian Dior in France and around the world embody the spirit of excellence, creativity, and the unique savoir-faire of its creator, the couturier-perfumer Christian Dior. Revolutionizing the codes of French elegance and luxury with its perf ... View more

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