Responsible for accounts receivable, accounts payable, fixed asset, journal entries and accruals. Prepares bank reconciliations and general ledger account reconciliations. Present quarterly and yearly financial reports to management Assist with annual budget recording transactions, as well as any ad hoc projects needed. Qualifications Minimum of 3 years' experience workin

Vaco has an upcoming position for a Staff Accountant with a client of ours located in the Lyndhurst, NJ area. For this position you must have a minimum of 2 years accounting experience, with your Bachelor's degree in Accounting or Finance. CPA preferred. Responsibilities Maintain financial reports, records, and general ledger accounts. Preparing journal entries, analyses,

Preparation/review of monthly and annual financial statements for affiliated operating entities including a monthly analysis package of KPI's and other reports to inform team leaders and others about financial results. Preparation of financial reporting for business units, divisions, and functional areas. Ensure all transactions having a financial impact are performed in

Inbound calls, emails, processing Answer telephone Learn the basics of Accounting System Great Plains, MS Suite to look up tracking and orders Mailing invoices Data Entry for other departments File /scan orders for files Essentials 1 2 years in customer service 1 2 years of experience in Data entry Experience with MS Outlook Excellent communication skills Experience with

Candidates in Purchasing roles let Vaco advocate for you and you'll have an advantage over your competition ! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. Our client has an immediate opportunity for aPurchaser. Instead of being another faceless resume, let Vaco promote your strengths to the hiring

Vaco has partnered with a comapny in search of an accounts payable specialist! Position Overview The Accounts Payable Specialist will be responsible for accurately processing invoices, managing vendor relationships, and ensuring timely payments while demonstrating expertise in Excel to streamline and enhance financial processes. The ideal candidate will possess a keen eye

Vaco Los Angeles is working with a client in the Biopharmaceutical industry who is looking for a Contract Administrator to help support their Legal team. As a Contract Administrator your key job responsibilities will include drafting, proofreading, and editing contracts, tracking contracts through negotiations, and admin support to the Legal team. This opportunity is locat

Vaco is seeking a talented Data Analyst with a strong background analyzing data within the Azure cloud platform. This will be supporting a global retail client of ours and be providing actionable insights to support decision making processes. You will be working with various stakeholders to understand data requirements, querying data, and creating visualizations. You will

Vaco is seeking a talented Azure Databricks Admin to lead the installation, configuration, maintenance, and optimization for of this environment for our global retail client. In this role you will be collaborating closely with data engineers, data scientists, and business stakeholders to ensure the seamless operation of our data analytics platform. We are looking for thos

Vaco Healthcare client is seeking a Staff Accountant to handle daily accounting/finance and assisting with FP&A processes. Client is offering comprehensive benefits. Apply now. Duties ???? Monthly reconciliations and journal entries, with main concentration in cash reconciliation from bank to the general ledger. Working with team members internally on cash forecasts. Work

1. Reviews briefing materials for client calls and meetings from the sales team, anticipating executive managements needs and meeting their expectations; ensures briefing materials are provided in a timely fashion and according to standards. 2. Identifies trends and competitors in order to assist the sales team, providing detailed reports and information. 3. Cold calls pr

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

Vacois working with agrowing organization in need of an Entry Level Accounting Specialistto join theirfinance team. Position Overview As an Entry Level Accountant, you will work closely with their accountingteam to support various accounting functions. This role offers an excellent opportunity for recent graduates or individuals with limited accounting experience to gain

Vaco in Atlanta is actively seeking a Scrum Master/Agile Coach with over 10 years' experience in successfully implementing agile techniques and practices in different work cultures and environments and managing agile development team. This role will lead the delivery of software implementation for our client! Candidates MUST live in the metro Atlanta area as this is a HYBR

Industrial Injury Prevention Specialists (IIPS) are health care professionals who collaborate with physicians to provide a proactive approach to the prevention and management of workplace injuries and illnesses. Services provided by an IIPS include prevention, clinical diagnosis, therapeutic intervention, and rehabilitation of injuries and medical conditions. Non local ca