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What You’ll Do We’re growing! It’s an exciting time to get involved at Crescent Processing and we’re looking for people like you to join our outside sales force. Our company processes electronic payments such as credit cards, debit cards, gift cards and more. As you probably know, accepting credit cards is a necessity for today’s business owners, which is why our industry and our company are growing! We’re looking for talented individuals like you to visit with business owners and offer our ...

My client, a growing publicly traded pharmaceutical company, is seeking a Finance an Contracts Associate for its headquarters in New Jersey. Job Description Finance and Contracts Associates (FCAs) coordinate various contracts for multiple clients with end-to-end responsibility of specific customer accounts [from contract creation to payment collection].  FCAs communicate directly with clients, as well as internal cross functional groups, to develop, amend, review, and analyze contracts. FCAs help ...

The Senior Inventory Accountant is responsible for reconciliation of monthly inventories for all entities as required. This role will have responsibility for the accounting and close processes for the business’s distribution inventory. In this role the candidate would provide full support, analysis and reconciliation for various sites during physical inventory. Interact internally with product managers on specific product lines related to scrapping and obsolescence. Responsibilities Complete all ...

Summary LEADING GLOBAL PUBLICALLY TRADED BIOPHARMACEUTICAL COMPANY NEEDS INVENTORY EXPERTISE Responsibilities: - Global Inventory and Cost of Goods Sold Recognition and Reporting: Supervise and oversee the group responsible for all global inventory and Cost of Goods Sold recognition journal entries as well as the preparation of management reports on inventory. - Global Inventory-Related Balance Sheet Accounts: Supervise and oversee the group responsible for all reconciliations of global ...

Global Manufacturing Company •Cash application •Billing •Accounts Payable •RMA credit processing •Invoice adjustments & deductions •Customer account reconciliation •Some credit & collections •Month end and year close •Journal entries Requirements: •College degree •Experience 3+ to 5 years; manufacturing background preferred •Excel; ERP experience a plus •Self-starter, proactive, flexible & versatile, organized, detail-oriented

TITLE Internal Auditor SUMMARY EXCITING FAST GROWING, PUBLICALLY TRADED, INTERNATIONAL COMPANY NEEDS AUDITOR TO BUILD DEPARTMENT AROUND. MINIMAL TRAVEL REQUIRED The Internal Auditor will have a minimum 3-5 years internal/external auditing experience, Public Accounting experience is preferred. The candidate must possess a good understanding of Sarbanes-Oxley Section 404 regulations and have the ability to analyze business processes, identify related risks and controls and document process flows. ...

Primary Duties and Responsibilities • Participate in an annual risk assessment to help develop the risk assessment and annual audit plan for each of the Company’s segments/subsidiaries. • Coordinate Company’s Sarbanes-Oxley Section 404 compliance testing engagements • Design and execute audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, ...

OVERVIEW: A publically traded development stage bio-pharmaceutical company, engaging in the discovery, development, and commercialization of drugs to treat human cancer and other serious disorders is looking for a SENIOR ACCOUNTANT to spearhead its growing presence in the US. RESPONSIBILITIES • Reporting directly to the Controller, you will be responsible for delivering aspects of the finance operations, management reporting and external reporting functions of the company, including: • ...

ASSISTANT CONTROLLER SUMMARY: The Assistant Controller is responsible to manage and direct the accounting & financial functions the Company’s manufacturing division. This includes internal and corporate financial reporting, accounting policies and procedures, financial analysis, general accounting, consolidation of foreign subsidiaries, treasury, accounts payable, payroll, credit and collections, accounts receivable, and cost accounting. IDEAL CANDIDATE WILL THRIVE IN A VERY FAST PACED ...

OVERVIEW Position reports to the Senior Manager, Corporate Strategy & Corporate Business Support and does not supervise The Senior Financial Analyst supports several of the Corporate departments by performing monthly and quarterly variance analysis, forecasting support, and ad hoc financial analysis. Special Projects will also be part of the job responsibilities, focused around Corporate financial support. RESPONSIBILITIES • Assist with the forecasting, strategic planning, and budget processes ...

About SSATB SSATB, a not-for-profit organization with a diverse global presence, services over 900 private and independent schools worldwide. Its primary service, the Secondary School Admission Test (SSAT), is administered to nearly 70,000 students each year and is used by SSATB member schools to help make critical admission decisions. Our mission is to advance and add value to the private school admission process for schools, students, and families. Located in Skillman, New Jersey and less than ...

Position is responsible for cash applications – accurately applying deposit payments to customer accounts daily; research & resolve payment discrepancies, prepare ban deposits Collections – general monthly statements to be provided to customers on invoice due date and past due accounts; generate AR Aging Reports; contact customers advising customers of payment terms and past due accounts advising risks of orders being disrupted. Must keep on top of past due accounts; resolve deductions/chargebacks, ...

Manage portfolio of accounts and oversee 2-3 AR Clerks. Credit risk appraisals and financial statement analysis; manage business operations, cash flow ability, aging reports of future existing customers to identify trends, measure performance, assess financial strength and develop an assessment of credit risk; run D&B reports to determine credit worthiness; collect past due balances; resolve customer invoice questions or disputes REQUIREMENTS - 3+ years of experience of Collections management ...

OVERVIEW Leads various different financial tasks to support the business and foster better decision making by management. Prepares reports of findings and recommendations to management. Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, and document format for data processing equipment. RESPONSIBILITIES • Leads complex technical analysis to report on future and current financial performance. ...