Resolve issues, review program details and enhancements with existing software and external vendors Exercise granted authority to make decisions on account actions and exceptions; maintain accountability for actions taken Collaborate with multiple internal areas and external vendors to ensure seamless member service of credit card functions; partner with related groups to

Assists the Plant Controller in all phases of office operations. Requires constant interaction with work group and other departments at the primary work location. Position requires demonstration of competency for all on the job activities that may have a direct or indirect affect on product safety, legality and/or quality. This role features Hybrid scheduling, with option

The Controller is responsible for assisting the Chief Financial Officer (CFO) in the overall financial management of high growth businesses in the Product Division. This includes general accounting, budgeting and forecasting, and financial reporting in accordance with corporate policies and procedures and consistent with the policy on ethical practices. This position assi

Reporting to the Director US Income Tax Operations, this role is responsible for all aspects of income tax operations in the US. This includes the complete income tax cycle with primary focus on tax accounting, tax financial reporting, tax compliance, and tax audit and controversy resolution work. This role also supports and interacts extensively with tax plant work as we

Ensure compliance with financial/accounting controls. Perform closing procedures including preparing journal entries, account reconciliations and variance analysis Collaborate and assist with the preparation of forecasts and budgets. Monitor the integrity of the systems and general ledger transactions. Prepare internal and external financial reports. Ensure compliance wit

Reporting to the Associate Director of Cash Accounting, Sponsored Projects Finance (SPF), and as a member of the SPF Letter of Credit (LOC) Team, the Senior Accountant is responsible for the cash recovery process for approximately 2,300 individual federal awards funded under individual letter of credit agreements resulting in the collection of approximately $1Billion per

High school diploma, Associate degree preferred 3 to 5 years accounts payable experience preferred Experience in Microsoft Windows environment with working knowledge of Word and Excel Experience in Google Business environment with working knowledge of Google Sheets, Documents, and Gmail PHYSICAL REQUIREMENTS Prolonged periods of sitting at a desk and working on a computer

Protect individuals, property, and proprietary information from harm or misappropriation Protect property from theft, embezzlement, sabotage, trespassing, fire, and accidents Observe and report any unlawful activity Control access to premises Investigate and take the appropriate lawful actions on accidents, incidents, trespassing, suspicious activity, safety, and fire Neu

A Financial Accountant is responsible for corporate and strategic business unit accounting functions. Responsibilities could include analyzing financial data and recording transactions, account reconciliations, analyzing and explaining variances from budget to actual, setting up and maintaining financial systems, financial statement presentation and reporting, and account

Support the daily operations of the U.S. accounting department. Perform General Accounting functions, including operation of the general ledger system. Create journal entries, month end close work and account reconciliations for various accounts including prepaids, fixed assets, accruals, liabilities, debt, payroll and benefits and intercompany. Run allocation, eliminatio

Allow Vaco to be your local and national partner as you consider new roles for the next step in your career. Vaco has in depth relationships with industry leading clients and aspires to partner great consulting talent with the needs of our clients. We are actively looking for a Senior Property Accountant to support an amazing organization. Qualifications Mastery of financ

Independently plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures Heavy SOX controls, analyze controls/current risks Financial audit Develop work papers, exe

Key member of the monthly and quarterly worldwide accounting close Manage close activities such as journal entries, reconciliations and the monthly and quarterly financial close meetings with other cross functional teams Prepare and present monthly and quarterly consolidated financial results and analytical review procedures on significant changes to senior management and

Essential duties include the following Daily vendor invoice processing in Medius (AP paperless system) to SAP ERP system Review and select weekly invoice payment processing Optimize vendor discount available by processing invoice and payment timely Research and investigate open and aged invoice in the system to resolve discrepancies Process and reconcile advance payment t

of the Accounts Payable Specialist The Accounts Payable Specialist will process and enter purchase orders Research and look into purchase orders to make sure that pricing and terms match The Accounts Payable Specialist will be able to switch from entity to entity and ensure accuracy Make check deposits Record daily bank activity in Excel and within the General Ledger. Job