Quick Summary
Key Responsibilities
$65,000-$80,000 annually
Technical Tools
Finance & AccountingAccountant
Responsibilities
~1 min read- →Process bi-weekly payroll through ADP, including reviewing payroll data, coordinating approvals, maintaining records, and responding to payroll-related inquiries
- →Prepare and distribute utilization reports to support leadership, project managers, and operational decision-making
- →Prepare and maintain revenue reports, ensuring accuracy, completeness, and adherence to reporting deadlines
- →Manage the full accounts payable process, including invoice review, coding, approvals, payment processing, and vendor record maintenance
- →Assist with monthly client billing by preparing billing information, reviewing supporting documentation, and coordinating with project managers
- →Maintain organized accounting records, reconciliations, files, and supporting documentation
- →Support month-end accounting activities and assist with internal financial reporting processes
- →Communicate professionally with vendors, employees, project managers, and internal stakeholders regarding accounting, payroll, billing, and payment matters
- →Identify opportunities to improve accounting processes, documentation, reporting consistency, and workflow efficiency
- →Provide backup support for additional accounting and administrative functions as needed
Requirements
~1 min read- Prior experience in accounting, bookkeeping, payroll, accounts payable, billing, or a related accounting function required
- Experience using ADP or another payroll processing platform preferred; experience with ADP TotalSource is a plus
- Proficiency with Microsoft Excel and general accounting or ERP systems required
- Strong attention to detail and commitment to accuracy in financial records, payroll, invoices, and reporting
- Ability to manage recurring deadlines, prioritize multiple responsibilities, and maintain confidentiality
- Strong written and verbal communication skills
- Organized, reliable, proactive, and capable of working independently while collaborating effectively with team members
- Experience in professional services, engineering, architecture, construction, or project-based billing environments preferred
- Familiarity with Deltek Ajera or similar project accounting software preferred
- Understanding of utilization reporting, revenue reporting, project billing, and professional services financial reporting preferred
- Experience supporting monthly billing cycles and coordinating with project managers preferred
- Experience maintaining accounting documentation, audit support materials, and process checklists preferred
What We Offer
~1 min read✓Hybrid/remote work flexibility
✓Paid time off
✓401(k) with company match
✓Tuition, professional license, and association fee reimbursement
✓Medical, dental, and vision coverage
✓Support for employee work/life balance
✓Training and development opportunities
✓Performance-based bonuses and growth incentives
Location & Eligibility
Where is the job
Parsippany, United States
On-site at the office
Listing Details
- Posted
- September 16, 2026
- First seen
- September 29, 2026
- Last seen
- September 29, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 21%
- Scored at
- September 29, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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