Manage cash applications and handle accounts payable processes. Process credit card transactions efficiently. Respond to vendor inquiries promptly and update them on payment status. Prepare journal entries for miscellaneous cash, money wires, and various fees. Perform analysis for assigned general ledger accounts. Participate in the month end close process. Process payrol

Conduct financial modeling to guide decisions, Manage financial transactions invoice processing, journal entries, bank reconciliations, Supervise monthly financial close and reporting, Evaluate sales data and performance metrics, Utilize Dynamics 365 and/or Power BI to prepare reports for senior management. Qualifications Bachelor's Degree in Accounting, Finance, or a clo

Vaco is working with an innovative manufacturing company looking for a talented upcoming staff accountant to join their team in Auburn, AL. Job Summary The Staff Accountant is responsible for the company's financial procedures, records, and statements. The Staff Accountant will execute month end and year end closings, bank reconciliations, general ledger reviews, and prov

Vaco is hiring for a full time auto dealership Accounts Payable Clerk in Orange Park, Florida.This is a onsite contract to hire opportunity with a large auto group. You must have auto/dealership AP experience. There is room to grow and is Monday Friday 8 5 with some possible over time paid at month end. Requirements Able to go onsite daily AP experience in the auto/dealers

Senior Fund Accountant Hybrid Schedule(3 days in office/week) Dallas, TX $100 120k base + bonus DOE Searching for a Senior Fund Accountant to help build a team in Downtown Dallas location. Full range of funds to work with collaborative environment. Qualified candidate will have complex fund accounting, investment accounting and enjoy an autonomous work environment. Compan

Vaco is partnered with a client seeking to hire a fulltime Payroll Administrator. This role will work in the human resources department managing all the administrative tasks, payroll audit, and ensuring accuracy for payroll processing. Duties & Tasks Prepare and process bi weekly payrolls while maintaining detailed payroll and timekeeping records. Report updates, discrepa

Accountability for ensuring payroll taxes and reports to federal, state, and local agencies are accurate Reconcile payroll accounts and resolve issues, conduct payroll audits and ensure compliance. Provide insight and back up support to ensure payroll is processed accurately on a timely basis Audit / verify processing of statutory reporting and compliance filings to ensur

Vaco is working with a real estate firm in Huntsville seeking to add a talented property accountant to their team! It's an in office role offering a great work life balance and team environment. Job Duties Prepare monthly, quarterly and year end financial statements/reporting packages Ensure accurate and timely recording of property level transactions, including rent payme

Vaco is working for a fast growing organization in Phoenixlooking for an experienced Accounts Receivable Specialist tooversee the accounts receivable process. The ideal candidate will have a strong background in accounting principles, excellent organizational skills, and a meticulous attention to detail. Responsibilities Process and post customer payments accurately and i

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

JOB REQUIREMENTS FOR INTERIM SENIOR ACCOUNTANT Participate in the month end financial close process, including journal entry preparation and account reconciliations. Prepare daily, weekly and monthly reports including gross margin analysis, productivity analysis, operational spend, and daily shipments and orders. Assist in providing financial analysis to support various d

Overall day to day management of financial reporting accuracy and processing of client information Balance sheet reconciliations, including cash, fixed assets, payroll, and other accruals Review and approval of account classifications Review of G/L for any missing transactions and overall accuracy Oversight of AP, AR, payroll, cost accounting (if applicable) Assisting in

Complex PE style funds managing books, records, reconciliations, allocations, capital calls and distributions Capital statements IRR calculations Investment accounting financial reporting and investment structures Work on breadth of complex funds, credit/debt funds, investment accounts Full cycle for each fund including capital activity for close, performance reporting, c

Process inventory invoices via workflow and three way match process by obtaining proper approval and coding prior to entry and payment. Reconcile differences in invoice and PO amounts by working with Purchasing, Pricing and Vendor contacts. Accurately process non inventory invoices and vendor credit memos by obtaining approval and coding prior to entry and payment. Proces

As an Accounting Specialist, you will play a key role in supporting the financial operations of our client's organization. The ideal candidate will have a strong background in accounting principles, attention to detail, and the ability to thrive in a fast paced environment. Manufacturing experience is a plus. Location Brea, CA (Onsite) Responsibilities Process accounts pa