Vaco is working with a Marketing client in which they have an opening for a Senior Accountant who is primarily responsible for the accurate and timely creation of monthly consolidated financial statements including month end close process. This role reports to the Senior Accounting Manager and client is offering work from home integration and comprehensive benefits. Respo

Manufacturing company has an immediate opening for a Staff Accountant. Accountant will handleaccounts payable/receivable, payroll, tax filings and work through Sage software. Position is onsite and starts immediately. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, f

3+ years' experience , Strong GAAP Month end close/preparation month end financial statements. (pre PE, month end timing wasn't as important...now they need to tighten up the Month End close process/month end financials) reconciliations, cleaning up processes. Experience in or intrigue to do separate analysis beyond preparation of number ERP is Eagle Software (industry sp

Vaco is looking for an AP Specialist for one of their best clients because of growth and expansion. This person will process around forty invoices daily and there will be some research required related to discrepancies and proper account coding with some of the invoices. This is a fast paced environment and there will be opportunities to advance because of growth and acqu

Vaco Manufacturing client is seeking an onsite Staff Accountant to handle daily accounting processes and functions. This position is on a contract to hire basis and is offering excellent pay and opportunity to learn accounting functions. Apply now! Duties Accounts payable/receivable Payroll processes Account reconciliations Tax filings (to a limit). Sage software, however

Record and maintain accurate and up to date entries in the general ledger Reconcile balance sheet accounts on a regular basis Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits Performing monthly balance sheet reconciliations Ensure compliance with accounting principles, company policies, and relevant regulations Assist

Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri

Project Accountant Sr. Project Accountant, Project (Levels 1 through 3) Responsible for accounting, from project setup and revision review and adjustment of time and expenses charges; revenue recognition; billing; WIP analysis and reconciliation; Collections/AR reconciliation; consultant Pay when Paid activities and AP reconciliation; and project closeout. Ensures projects

Address USA PA West Chester 698 Downingtown Pike Store Code GC Store Mgrs (2600350) At The GIANT Company we're committed to making our stores and facilities better every day for our team members, customers, and communities. It's our secret recipe for success and it guides everything we do. We put our customers first, do what's right, win together, and make ideas happen. A

The Senior Cost Accountant, Plant Operations assists the Plant Controller in multiple areas of accounting, including variance analysis, sales analysis, standard cost development, inventory control, PPV analysis, and scrap analysis. Prepare daily, monthly, and quarterly reports as needed as well as participate in month end close. Duties & Responsibilities Prepares monthly

The Project Accountant and Coordinator will be responsible for supporting the Airports project build team regarding capital spend tracking, payments, and reconciliation of invoices vs purchase orders vs budget. In addition, this role will provide exceptional administrative and project management support. This position will have a strong dotted line working relationship wi

and Duties Assists in the monthly financial closing for COMHAR, Inc. and all subsidiary companies Recording and reconciling rent and other schedules for HUD properties and client funds Preparation of journal entries and maintenance of supporting schedules Assists in the reconciliation of all general ledger accounts Maintains and processes fixed asset activity Assists in th

driven workforce ; Transforming buildings from structures that shelter into structures that serve and preserve the health and well being of people and planet ; Pursuing sustainable, innovative solutions for spaces where we live, work, learn heal and play; Being a catalyst for change with all of our stakeholders; and Making a positive difference in the environments and com

The Accounts Payable Specialist is responsible for a wide range of functions including but not limited to processing employee expense reports, vendor invoices, communicating with external and internal stakeholders, and diligent record keeping while adhering to high standards of moral conduct. This individual works with other groups in the finance department as necessary s

Accounts Receivable Lead Location US PA Pittsburgh ID 2024 1385 Category Accounting/Finance Position Type Full Time Overview PITT OHIO , a $900 million, high service, highly profitable, transportation solutions provider offering SUPPLY CHAIN, LTL and TRUCKLOAD services is seeking a Account Receivable Lead to join our team at our Corporate Headquarters in Pittsburgh, Penns