Vaco is working with an industry leading client in Radnor that is looking for a Tax Compliance Manager. The focus will be on Federal and State corporate tax returns and tax research. We are looking for someone with extensive knowledge of tax laws, tax requirements, ASC 740, and ASC 980. Ideal candidates will be able to train and lead a team while directing and overseeing

Our manufacturing client is looking for a Staff Accountant to add to their growing team. The position will assist the Controller with day to day accounting activities. This position will be 5 days on site to start with maybe some ability to work remotely 1 day from home in the future. Requirements and Responsibilities 4 year degree in Accounting or Finance Minimum 2 years

Manufacturing company has an immediate opening for an AP Specialist. Specialist will work onsite, 3 days/week handling 3 way match and support the accounting team. Prior high volume AP experience using an ERP software is required. Position starts immediately. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with dis

Vaco Marketing Client is seeking a Payroll Administrator who is responsible for supporting payroll activities for weekly and bi weekly payrolls and will be handling the process on a multi state basis. Client is offering work from home integration and comprehensive benefits. Apply now! Responsibilities Responsible for payroll administration by working with the accounting a

Manufacturing company has an immediate opportunity for a Senior Accountant. Senior Accountant will be onsite and handle month and year end procedures, job costing, and have advanced experience with QuickBooks.Accounting degree is highly preferred. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, m

Process Vendor Invoices and Resolve Discrepancies Reconcile Vendor Statements Process Purchase Orders Process Credit Card Accounts Assists with Special Projects Skills Needed At least 1 3 yrs of AP experience Bachelor's Degree, preferred Experience working with Multiple Entities ERP software experience Vaco values a diverse workplace and strongly encourages women, people

Vaco Manufacturing client is seeking a part time AP Specialist to handle 3 way match and freight processes. Past experience with accounts payable and an accounting software is a must. Client is offering flexible scheduling. Duties Analyzes accounts payable transactions Maintains and reconciles accounts payable ledger Invoice processing 3 way match Purchase order processes

Our client, a professional service company, is currently hiring a Controller for their team in their Allentown PA location. The organization currently uses QuickBooks In this rolePOC Accounting (Percentage of Completion) experience is highly desired Additionally, the following skillsets are necessary for success Strong US GAAP knowledge Strong Reporting Skills Strong lead

Accountant I Pittsburgh, PA 2024 Job Locations US PA Pittsburgh Tracking Code 2024 8619 # of Openings 1 Category (Portal Searching) Accounting and Finance Overview Gilbane is seeking an Accountant I. The Accountant I is responsible for maintaining journal entries, reconciling accounts, and assisting the accounting staff in technical aspects of compliance and production wo

Company Description Veolia Water Technologies & Solutions (VWTS) is a worldwide leader in water recovery, treatment, and reuse. We design, supply, and service a range of water systems and monitoring equipment in industries ranging from pharmaceutical to food and beverage applications, and from microelectronics ultrapure water to municipal water and industrial wastewater tr

Review general ledger monthly and quarterly to ensure proper GAAP recording of income, expense and balance sheet items for all acquisition s , land, and development projects. Complete the development accounting close for development pipeline buildings and land held for development. Act as an accounting liaison t o region al development managers , providing assistance and

Assist in testing and reviewing internal controls as required by company polices while documenting work to substantiate results. This testing will include exposure to various levels of company personnel and significant accounting, financial, and information technology processes. Contribution in the creation of review programs for departmental and operational functions tha

Responsible for providing customer service to students, faculty and staff, in person and remotely, including assisting students with direct troubleshooting and problem resolutions related to payments, student accounts and on line services. Responsible for ensuring the proper collection and recording of all monies due the college. Assists with reconciling, verifying, repor

/ Objective The Corporate Pricing Manager's primary responsibility will be to develop and implement the company's pricing practices and strategies to ensure maximum profitability. They will build and lead a high performing pricing department, guiding team members on daily tasks along guiding them along a path of continuous improvement. This will include mastery of current

The Assistant Director, Vendor Controls, plays a critical role in ensuring the accuracy, efficiency, and integrity of the University's vendor management/payment process. This position will oversee a staff of 4 FTE, utilizing 3 rd party technology (PaymentWorks & Concur) to ensure vendor set up and compliance in order to mitigate fraud. The Assistant Director will particip