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Our client is seeking an Accounts Payable Manager to oversee the full accounts payable function for a growing construction company. This role will manage vendor and subcontractor payments, lien waiver compliance, and AIA billing processes while ensuring accuracy and adherence to project requirements. The ideal candidate will have construction accounting experience and a strong understanding of subcontractor management, job costing, and payment processing.
The Project Accountant is responsible for overseeing the financial management of assigned projects, ensuring accurate budgeting, forecasting, invoicing, revenue recognition, and financial reporting. This role works closely with project managers and leadership to monitor project performance, maintain compliance with financial policies, and support the successful delivery of projects within budget.
We are seeking a Payroll Specialist to take ownership of full-cycle, multi-state union and non-union payroll. This is a highly visible role where you will ensure the accurate and timely processing of payroll, bonuses, commissions, deductions, and year-end reporting while using ADP WFN.This is an excellent opportunity for someone who thrives in a fast-paced environment and enjoys making a direct impact. The position is onsite in Jersey City five days per week.
The Accounting Manager will oversee all key accounting functions, drive cash flow and financial performance, and strengthen operational processes across the organization. This position requires strong accounting and manufacturing industry knowledge, along with the ability to lead teams, improve processes, and ensure accurate financial reporting and compliance.
A detail-oriented Payroll Specialist responsible for ensuring accurate and timely payroll processing, including wage calculations, timesheet management, and compliance with tax and labor regulations. This role maintains payroll records, resolves discrepancies, supports employee inquiries, and collaborates across departments to enhance payroll efficiency and compliance, including union workforce requirements.
This Cash Applications Specialist is responsible for accurately applying incoming payments to customer accounts, maintaining up-to-date records, and proactively identifying and resolving discrepancies.
The Accounts Receivables Manager will oversee the accounts receivable process, ensuring timely and accurate invoicing, collections, and reporting. This role in the retail industry requires expertise in accounting and finance to support the organization's financial operations.
Our client is a market-leading consumer goods and retail organization and one of the largest retailers in the United States (within their field), with a strong presence across both wholesale and e-commerce channels. The business generates over $100M in revenue and is looking for a Director, FPandA to join the team on a permanent basis.
Global pharma business with startup operations in US seeks Financial Controller to spearhead their US finance operation.
This Accounts Payable role is responsible for processing invoices, managing vendor payments, reconciling accounts, and supporting month end close activities while ensuring accuracy and compliance with company policies. The position also partners cross functionally with Procurement, supports system and process improvements, and helps drive efficient AP operations through automation and strong vendor relationships.
They will oversee the full lifecycle of grants and contracts, ensuring compliance with funder requirements, monitoring budgets, and managing financial and programmatic reporting. They will partner with internal stakeholders to track award performance, support audits, and ensure funding is utilized effectively and in accordance with donor and regulatory guidelines.
I'm partnered with the CFO at a multi-billion dollar, manufacturing organization located near Roselle, IL. This company is one of the largest businesses in North America in their niche market and is growing through acquisitions. They're now looking to bring on a Corporate Accountant to their Corporate team to oversee multi-entity financial reporting.In this role, you'll report directly to the Corporate Accounting Manager and take ownership of key accounting functions. You'll support all the entities underneath the parent company and gain great experience in the consolidations field.
In this role, you'll report directly to the Corporate Accounting Manager and take ownership of key accounting functions. You'll support all the entities underneath the parent company and gain great experience in the consolidations field.
This opportunity is with a well-established, privately held organization headquartered in the western suburbs of Chicago. The company operates in a stable, growth-oriented industry and is known for its collaborative culture, strong leadership, and commitment to innovation-particularly in how it leverages technology to improve financial operations.
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