Accounting Professionals don't let your resume get lost in the shuffle! We are currently seeking an experienced accounts payable clerk. Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Additional responsibilities of the Accounts Payable Clerk include Process invoices from multiple vendors and reconciling pu

1. Payroll Processing and Accounting Process payroll accurately and efficiently, ensuring compliance with company policies and regulatory requirements. Perform reconciliations between payroll data, general ledger accounts, and bank statementsand resolve any discrepancies. Collaborate with HR to validate employee information, deductions, and changes. 2. Tax Filings and Com

SupportSenior Controller with the financial operations of construction projects, ensuring accuracy and compliance with accounting standards. Collaborate in the month end and year end closing activities, encompassing tasks like crafting journal entries, conducting meticulous account reconciliations, and conducting comprehensive variance analyses. Oversee reconciliation of

A well known company is looking to add an Accounting Clerk to their amazing team! They are extremely ambitious and innovative and can't wait to help you succeed as a part of their family. Responsibilities Support Accounts Payable, Accounts Receivable, Billing, and Invoicing teams. Responsible for gathering cash and checks. Responsible for entering critical financial data.

Position Accounts Payable (AP) Specialist Location San Antonio, Texas Employment Type Contract 3 5 months Responsibilities 3 Way Matching Perform thorough 3 way matching of invoices, purchase orders, and source documents to ensure accuracy and compliance with company policies and procedures. Invoice Processing Receive, review, and process a high volume of supplier invoice

of the role Responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, and internal control maintenance Record monthly and quarterly accounting journal entries to ensure financial statements are in accordance with GAAP and Tax basis Work closely with external CPA firm regarding tax f

We are currently seeking a detail oriented and experienced Accounts Payable Specialist to join the team of a local Richmond company on a contract to hire basis. If you have a strong background in accounts payable and are skilled in 3 way matching purchase orders, we want to hear from you! Key Responsibilities Invoice Processing Receive, review, and process invoices accurat

of the role Responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, and internal control maintenance Record monthly and quarterly accounting journal entries to ensure financial statements are in accordance with GAAP and Tax basis Work closely with external CPA firm regarding tax f

Technical Finance Managers, are you looking to grow your career by applying your expertise to more complex projects with some of the nation's top companies? Let Vaco serve as your advocate in presenting you to clients who are looking for Financial Analysts. Our recruiting staff gives you an advantage over your competition by promoting your strengths and assets directly to

Payroll professionals, are you looking for rewarding new challenges with some of the nation's top companies? Let Vaco serve as your advocate in presenting you to clients who are looking for Payroll Specialists. Our recruiting staff gives you an advantage over your competition by promoting your strengths and assets directly to hiring managers while helping you to be more p

The Staff Accountant of General Accounting is responsible for providing accounting support to the Managers and other Team Members within the department, assisting with analytical activities to support financial reporting, managing inputs to the general ledger system, ensuring files are complete and maintained as needed, and handling support to complimentary functions such

The Senior Accountant will assist with preparing and analyzing financial records, compile financial statements, review data, and ensure financial compliance. Senior Accountant will be responsible for executing various financial procedures, including month end and year end closings, reconciliations, general ledger reviews, forecasting, and budgeting in support of multi sit

Cost Accounting Direct and oversee the month end close functions of the company. Financial reporting Work directly with the leaders to report timely and accurate financial reports Maintain and report against annual budgets and multi year forecasts. Perform timely analysis of budget/forecast variances and financial trends. Ensure that effective internal controls are in pla

The Senior Financial Analyst will provide financial analysis and analytical decision support services for a broad array of financial and operational projects and initiatives. Design and build sophisticated financial models based on diverse data sets, to facilitate strategic decision making. Interpretation and presentation of reports and analysis to senior leadership. Part

Include Balance sheet reconciliations, including cash, fixed assets, payroll, and other accruals. Review of G/L for any missing transactions and overall accuracy. Working with A/P, A/R, and Payroll as needed. Preparing documentation for processes and procedures. Computing taxes owed and preparing tax returns, ensuring compliance with payment, reporting, or other tax requir