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Finance Officer - 6mth FTC

Job in Paterson, Passaic County, New Jersey, 07544, USA
Listing for: Mourant
Full Time, Contract position
Listed on 2026-08-13
Job specializations:
  • Finance & Banking
    Financial Compliance, Accounting & Finance, Accounts Receivable/ Collections, Financial Reporting
  • Accounting
    Financial Compliance, Accounting & Finance, Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 42000 - 70000 USD Yearly USD 42000.00 70000.00 YEAR
Job Description & How to Apply Below
Ready to join our award winning team? We're looking for a Finance Officer to join our global Finance team on a Fixed Term Contract of 6  this role, you'll work closely with the Finance Operations team and other finance colleagues to deliver a consistently high quality of service to internal and external clients within our Accounts Receivable function.

If you've a solid understanding of basic accounting principles, with excellent communication and attention to detail skills, we'd love to hear from you!

Applications closing date: 7 September 2026

About the role

In this role, you'll:

Accurately receipt incoming funds on a timely basis

Complete daily and month-end bank reconciliations for various jurisdictions and currencies

Prepare court stamps/certificates requests and associated payment requests

Review and process weekly and ad hoc property transactions

Manage and resolve day-to-day queries relating to Accounts Receivable.

Adhere to finance policies and procedures with respect to authorisations and approvals

Prepare daily, weekly and monthly cashflow reports

Ensure any/all outstanding unreconciled entries are investigated and resolved in a timely manner

Deliver a constantly high quality of service to internal and external clients via telephone and email

Where appropriate, review existing procedures and support the development and implementation of new finance operations procedures

Administer client monies accounts (receipting of incoming funds, processing of outward payments, ensuring relevant due diligence in accordance with internal procedures)
Familiarise and keep updated with any regulatory requirements relating to client monies accounts

About you – essential requirements

Experience with in a law firm or professional services environment is desirable

Demonstrable knowledge of basic accounting principles

High degree of accuracy and attention to detail

Confident ability to communicate effectively with internal and external stakeholders

Ability to effectively manage high workloads, utilising prioritisation skills

Working knowledge of Microsoft Office, especially Excel (pivot tables and basic formulas, etc)
Experience using a practice management system;
Elite 3e, Elite Enterprise or Viewpoint would be advantageous.
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