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Closed on August 5, 2026.

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Job Description

Onsite Finance Manager in South River, NJ, overseeing the organization's financial planning, analysis, and reporting, with a salary range of USD 63,000 - 76,000 per yearly.

Responsibilities

  • Maintain a complete, organized record of all business transactions for accuracy and traceability.
  • Reconcile bank accounts monthly using QuickBooks.
  • Generate reports detailing receipts, expenditures, accounts receivable, and accounts payable.
  • Adhere to the Association's established bookkeeping procedures.
  • Perform routine accounting tasks, including data entry and preparation of statements and reports.
  • Review, code, and validate transactions and journal entries.
  • Execute moderately complex calculations with spreadsheets and related software.
  • Process accounts receivable transactions.
  • Receive, verify, and timely pay supplier invoices.
  • Review, process, and distribute accounts payable payments.
  • Maintain the general ledger and resolve discrepancies promptly.
  • Analyze and ensure compliance with financial policies and procedures.
  • Respond to internal and external inquiries regarding payments.
  • Direct the organization’s financial affairs in collaboration with the CEO, finance committee, and board.
  • Sign off on the accuracy and integrity of financial statements, records, and reports.
  • Manage financial resources and ensure operations comply with regulations and standards.
  • Analyze financial data to advise strategic decisions and support business objectives.
  • Research and implement financial modeling tools to forecast scenarios and risks.
  • Evaluate investment options to optimize returns while balancing risk.
  • Review forecasts to identify variances and opportunities for efficiency or cost savings.
  • Develop processes, policies, and controls to improve workflow and ensure timely, compliant operations.
  • Maintain up-to-date financial records, including invoices, purchase orders, A/P, A/R, and bank statements.
  • Record journal and general ledger entries as needed.
  • Prepare income statements, balance sheets, and cash flow statements.
  • Monitor expenses to ensure adherence to the budget.
  • Resolve account discrepancies and GL issues as they arise.
  • Assist the organization’s accountant with tax filings.
  • Stay current on accounting principles and regulations to maintain compliance.
  • Identify and improve accounting processes to boost efficiency and accuracy.
  • Collaborate with team members to provide financial insights for decision making.
  • Process biweekly payroll and related records.
  • Provide monthly expense updates to the Treasurer.
  • Perform other duties as assigned.

Requirements

  • Bachelor’s degree in Accounting
  • Minimum 3 years of accounting or financial management experience

Technologies

  • QuickBooks
  • MS Excel
  • Payroll Software

Benefits

  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

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