Full Time Accountant, 1-Year 1099 Contract to Potential Perm

Parsippany, NJ
Contracted to Full Time
Mid Level

Full Time Accountant, 1-Year 1099 Contract to Potential Perm

About Us

Giftogram is a leading platform in the gift, reward, and incentive space, helping businesses of all sizes easily send digital gift cards to employees, customers, and partners. Our mission is to simplify corporate gifting with a seamless, customizable experience.

Since our founding in 2012, we’ve grown into one of the top B2B rewards and incentives platforms, serving mid-market companies, nonprofits, and Fortune 500 brands. Our success is fueled by a product-led growth (PLG) strategy, allowing us to rapidly scale and reach new markets.

At Giftogram, we foster a high-energy, collaborative culture where innovative problem-solvers thrive. We believe in building great products, moving fast, and delivering exceptional user experiences. As we accelerate our growth, we’re looking for a Full Time Accountant to join our team and help shape the future of our platform.

🔹 Learn more about our product at www.giftogram.com

About the Role

We are seeking a detail-oriented and reliable Full Time Accountant to support accounting and bookkeeping tasks for a 1 Year period as a 1099 contractor. You will provide onsite support 2 days per week at our office located in Parsippany, NJ. The office hours are worked between 8:30am-5:30pm. Hourly pay offered for the position ranges between $25-$35/hour, depending on experience.

In this role, you will handle tasks such as bank and account reconciliations, general ledger entries, accounts payable, cash processing, customer invoicing, and other related accounting work. The ideal candidate is pro-active, well-organized, understands accounting principles, and can work independently.

What You’ll Do

  • Perform bank reconciliations to ensure all transactions are recorded accurately
  • Prepare and post General Ledger entries to maintain accurate financial records
  • Reconcile General Ledger accounts, identifying and resolving discrepancies
  • Manage Accounts Payable, including invoice processing, coding, and payments
  • Manage Corporate American Express program and T&E reimbursement process
  • Manage the customer invoicing process
  • Process and record cash transactions and deposits accurately
  • Apply cash receipts to customer accounts and manage outstanding balances
  • Process Payroll
  • Assist with month-end and year-end closing processes
  • Collaborate with other team members to support overall financial operations
  • Perform other accounting tasks as needed

What You’ll Bring

  • Bachelor's Degree in Accounting or Finance is required
  • 4+ years of proven experience as an accountant, bookkeeper, or similar role
  • Proficiency in accounting software (e.g., QuickBooks Online) and MS Office, particularly Excel, and Google Suite is required
  • Proven experience with procurement platforms such as Ariba, Coupa, Taulia, etc. is preferred
  • Strong understanding of basic accounting principles and practices
  • Excellent attention to detail and problem-solving skills
  • Ability to multi-task and meet deadlines
  • Strong communication and organizational skills
  • Ability to work independently and maintain confidentiality

 
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