Accounting Assistant

HOUSING AUTHORITY OF THE CITY OF LONG BRANCH

North Long Branch (NJ)

On-site

USD 42,000 - 54,000

Full time

14 days+

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Job summary

The Long Branch Housing Authority is seeking an Accounting Assistant to support the daily operations of the finance and accounting department. This in-office role handles accounts payable and receivable, data entry, and general bookkeeping to ensure accurate financial records and timely transactions.

The ideal candidate will have a Bachelor’s degree in Accounting or Finance and 1–2 years of bookkeeping experience, with strong Excel, Outlook, and Word skills, and excellent attention to detail to

Qualifications

  • Bachelor's degree in Accounting or Finance required.
  • 1–2 years of accounting, bookkeeping, or A/P/A/R experience preferred.
  • Strong understanding of basic accounting principles and financial reporting.

Responsibilities

  • Manage full-cycle accounts payable and accounts receivable processes.
  • Perform day-to-day bookkeeping and data entry to maintain accurate records.
  • Assist with month-end closings and account reconciliations.

Skills

Attention to detail
Time management
Communication
Multitasking
Teamwork

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel
Microsoft Outlook
Microsoft Word

Job description

Description

The Long Branch Housing Authority is seeking a detail-oriented and organized Accounting Assistant to support the daily operations of the finance and accounting department. This role is responsible for managing accounts payable and accounts receivable functions and performing general bookkeeping duties. The Accounting Assistant will help maintain accurate financial records, ensure timely processing of transactions, and provide administrative support to the finance and accounting team.

Job type: Full-time

Work hours: 8:00 AM – 5:00 PM EST (1-hour lunch included)

Location: Long Branch, NJ (in office)

Key Responsibilities:
  • Manage full-cycle accounts payable and accounts receivable processes, including invoice processing, payment postings, reconciliations, and follow-up on outstanding balances.
  • Perform day-to-day bookkeeping duties, including data entry and maintaining accurate financial records.
  • Assist with account reconciliations and month-end closing activities.
  • Maintain organized and up-to-date financial documentation in compliance with company policies.
  • Provide general administrative and accounting support to the finance team.
  • Perform additional duties and special projects assigned by upper management.
Requirements
  • Degree in Accounting, Finance, or a related field.
  • 1–2 years of accounting, bookkeeping, or accounts payable/receivable experience preferred.
  • Basic understanding of accounting principles and financial reporting.
  • Proficiency in Microsoft Office (particularly Excel, Outlook, and Word).
  • Strong attention to detail and high level of accuracy.
  • Excellent organizational and time-management skills.
  • Strong communication skills, both written and verbal.
  • Ability to multitask and meet deadlines in a fast-paced environment.
  • Strong problem-solving skills and ability to adapt to changing priorities.
  • Ability to work independently as well as collaboratively within a team.
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