Find & Apply For Accountant Jobs in Deptford Township, New Jersey

Search Accountant (Bilingual Mandarin) Employer Comrise Location Deptford, New Jersey, United States Salary

USD 55,000.00

• 60,000.00 per month Posted 24 Aug 2026 Closes 23 Sep 2026 Reference 27805 View more categories View fewer categories Job role Accountant Sector Accounting
• Public practice Experience level Qualified accountant Apply (This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Save job Click to add the job to your shortlist You need to sign in or create an account to save a job.

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Job Details Location:

On-Site (South Jersey, NJ)

Compensation:

$55,000

• 60,000/month (depending on experience)

Schedule:

Monday-Friday, 9:00 AM

• 5:30 PM (30-minute lunch break)

Employment Type:

Full-Time Client is a rapidly growing logistics and eCommerce infrastructure company supporting the future of the resale industry. We operate warehouses and fulfillment services across the United States and work with customers around the world. We are looking for a detail-oriented and highly organized Finance Operations Assistant to support daily financial and operational processes. This role sits at the intersection of Finance, Customer Experience (CX), and Operations, helping ensure the accurate execution of customer-related transactions, financial adjustments, account administration, and operational documentation. Working closely with cross-functional teams, this position plays a critical role in maintaining data accuracy, supporting financial controls, and ensuring operational processes run smoothly across the organization. Key Responsibilities Customer & Operations Support Process Customer Experience (CX) team requests, including order cancellations, customer compensation cases, and account adjustments Generate return shipping labels and coordinate return-related documentation Process and track approved customer compensation requests and reimbursement records Maintain accurate records of operational exceptions, deductions, reimbursements, and customer-related transactions Assist with daily operational administrative tasks and cross-department coordination Financial Operations & Account Administration Process daily account top-ups, fund transfers, and recharge requests Record and track account recharges, deductions, reimbursements, and financial adjustments Review and verify supporting documentation for account funding and compensation payments Generate invoices and maintain accurate transaction records Maintain financial and operational tracking spreadsheets to ensure data accuracy Invoice Management & Bookkeeping Support Collect, review, organize, and maintain vendor invoices and supporting documentation Manage vendor invoices and assist with supplier payment tracking Categorize and maintain financial transactions within QuickBooks Match invoices, receipts, and expenses with bank transactions to ensure accurate recordkeeping Assist with bookkeeping activities, reconciliations, and financial record maintenance Reporting & Administrative Support Maintain organized financial records and filing systems Support internal audits, document requests, and compliance reviews Assist in preparing operational and financial reports as needed Support process improvements and other finance or administrative projects assigned by management Qualifications Required Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field 2+ years of experience in finance operations, bookkeeping, accounting support, or administrative finance roles Hands-on experience with QuickBooks (Online or Desktop) Strong proficiency in Excel including Pivot Tables, VLOOKUP/XLOOKUP, filtering, and reconciliation workflows Proficient in both English and Mandarin Chinese (written and spoken) as this role will communicate with English and Mandarin speaking stakeholders. Excellent organizational skills and attention to detail Ability to manage multiple tasks in a fast-paced environment Strong communication and problem-solving skills Ability to handle confidential financial information with professionalism and discretion Preferred Experienced in eCommerce, logistics, warehousing, or startup environments Experienced with invoice management, account reconciliations, and vendor payments Familiar with multi-entity business operations Experienced in working with cross-functional & cross cultural teams #ESJ Apply (This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Send job Apply (This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Save job Click to add the job to your shortlist You need to sign in or create an account to save a job. Get job alerts Create a job alert and receive personalised job recommendations straight to your inbox. Create alert Similar jobs EY Ireland

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