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Staff Accountant

Job in Paterson, Passaic County, New Jersey, 07544, USA
Listing for: NYC based Savings Bank
Full Time position
Listed on 2026-08-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting Manager
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting Manager
Salary/Wage Range or Industry Benchmark: 60000 - 65000 USD Yearly USD 60000.00 65000.00 YEAR
Job Description & How to Apply Below

Junior Staff Accountant | Addition Management

This is a full-time role for a Junior Staff Accountant at Addition Management, located in Paterson, NJ. Addition Management operates as a stable distributor within New Jersey. This role is a vital addition to their team, offering an early career professional the opportunity to significantly contribute to the company’s financial operations. The Junior Staff Accountant will play a key part in maintaining accurate financial records and supporting the Controller with essential accounting processes.

The

TL;

DR
  • Role:
    Early Career
  • Type:
    Full-time
  • Location:

    In-person, Paterson, NJ
  • Pay: $ yearly + Bonus
  • Team:
    This position directly supports the Controller within the accounting department.
  • Mission:
    To ensure accurate financial data by managing daily accounting tasks, assisting with month-end closing, and supporting both accounts payable and accounts receivable functions.
What You'll Actually Do
  • Monthly Close & Reporting Support:
    Actively assist the Controller throughout the critical monthly accounting close process, contribute to daily updates of the Key Stats Report, and review account analyses for discrepancies.
  • Journal Entry & Reconciliation:
    Accurately prepare and enter various journal entries as needed, alongside performing required bank reconciliations to ensure financial precision.
  • Accounts Payable Oversight:
    Take responsibility for reviewing and approving Accounts Payable vouchers and process board bills ACH transfers on a weekly basis.
  • Accounts Receivable & Billing:
    Manage daily billing processes and serve as a reliable backup for both Accounts Payable and Accounts Receivable functions.
  • Financial Compliance & Inventory:
    File all accounting documents, maintain adherence to internal and external records retention policies, and conduct monthly inventory reviews for accuracy.
The Must-Haves
  • Background:
    Bachelor's Degree in Accounting or Finance. This is an early career role.
  • Experience:

    1-2 years of professional experience, with prior hands-on experience in Accounts Payable and Accounts Receivable functions.
  • Skills:

    Intermediate proficiency with Microsoft Excel.
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