Vaco is working with a Marketing company who has an opening for a Senior Financial Analyst. The primary responsibilities will revolve around financial forecasting, budgeting, analysis, and reporting, contributing to the overall strategic direction of the business. Responsibilities Perform financial forecasting and budgeting to support business planning and decision making

Retail/marketing company has an immediate opportunity for a Senior Accountant. This candidate will handle monthly consolidated financial statements and related analysis, including month end close process for preparing monthly journal entries and account reconciliations for compensation. Prior ERP software experience and knowledge is preferred. Position is hybrid and starts

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

Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and bright

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

and Opportunity Plan and execute the Operational SOX Controls Management program by conducting and leading internal reviews to assess the effectiveness of controls, compliance with established business processes, and efficiency of operations. Provide summary results and recommendations through written and verbal communication. Serve as a liaison during internal/external au

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

Position performs a variety of accounting, bookkeeping and financial tasks, including keeping records updated, preparing reports and reconciling distributor statements. Position is also responsible for running accounting software programs (e.g. SAP) to process business transactions, like distributor activity statements, reconciliation/payment proposals, hand held computer