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

Current employees and contingent workers click to apply and search by the Job Posting Title. Clear Channel Outdoor Job Summary The General Ledger Accountant's primary function is to complete all assignments necessary to assure an accurate and timely monthly accounting close and to maintain an analysis of general ledger accounts to assure each is fairly stated. This positi

Address USA PA Selinsgrove 330 Marketplace Boulevard Store Code GC Store Mgrs (2600282) 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 happe

Conduct all aspects of a financial analysis including data gathering, model construction, and preparation of presentation documents. Prepare financial reports, summaries, trends and variance reports to support internal and external reporting requirements and presentations. Provide daily support to cardholders in Purchasing Card program and/or Travel Card program. Provide

The Investment Manager Services Division (IMS) at SEI is growing rapidly and is seeking new members on our Financial Reporting team. Our primary goal is to provide exceptional administration services to our clients' while interacting with Fund Accounting teams, auditors, printers, and other SEI personnel. As a financial reporting manager, you will manage the preparation o

Working as the Financial Analyst you will be responsible for assessing the financial performance of the school nutrition program. You will assist with all the accounting and control functions at the account including all revenue and expense reporting, accounts payable, accounts receivable and monthly financial reporting requirements. Key Responsibilities Compiles new and

Supports the day to day operations of the department and coordinates processing of employee record changes. Assists customers and employees with resolving issues and inquiries. Prioritizes paperwork and data entry and reviews all for errors. Prepares, documents, and disburses payroll checks and taxes and ensures proper documentation of employee benefit payments. Assists w

Accounts Receivable Creates invoices, reconcile Open Billing Detail, maintain project budgets and alert supervisory staff of any discrepancies. Assist in invoice submission, address questions and ensure timely resolution. A/R Collections Process Daily Cash Receipts Accounts Payable Processing vendor invoices and research reconciliation as needed. Review and process purcha

1. Performs data entry related to accounts payable and accounts receivable 2. Reviews and processes billing transactions 3. Codes invoices to accounts for North America accounts payable 4. Prepares periodic account reconciliations including generating the support for those reconciliations 5. Post cash receipts 6. Book Journals to reflect financial activities (may include

. Work Schedule and Additional Information Full time employment, 37.5 hour work week Work hours are 8 30 AM to 5 00 PM, Monday Friday, with a 60 minute lunch. Telework You may have the opportunity to work from home (telework) full time. In order to telework, you must have a securely configured high speed internet connection and work from an approved location inside Pennsy

The Sr. Financial Analyst supports the Americas Manufacturing team in providing financial information and analysis. This role works with all areas of the business and is intended to be a support to the Director of Finance, Americas Manufacturing. The Sr. Financial Analyst works with manufacturing operations to accurately forecast financial results, drive data driven decis