We are seeking a full time corporate senior accountant with the ability to help manage all aspects of our finance department. This position is highly dynamic and will report directly to our chief financial officer and will have extensive interaction with the company's management team. Basic Function The corporate senior accountant will assist the CFO in providing day to da

Vaco is currently seeking an Accountant for a contract to hire position with a hybrid schedule, requiring 2 days onsite in the Miramar/Mira Mesa area for one of our top clients. MUST HAVES Degree in Accounting, Finance or equivalent 2+ years experience Full Cycle Accounting experience Strong Excel skills Apply today! Vaco values a diverse workplace and strongly encourages

Let Vaco work for you! Our Client has aneed for a Senior Accountant , Direct Hire, F ull Time, Remote option. MUST HAVES BA/BS degree in Accounting or Finance. 3+ 7years experience Public Accounting or Industry. CPA or in process Full cycle accounting experience Large ERP system experience Vaco values a diverse workplace and strongly encourages women, people of color, LGB

Manage and streamline financial month end processes. Oversee accounts payable (AP) and accounts receivable (AR). Execute daily journal entries and maintain the general ledger (GL). Supervise invoice preparation and manage comprehensive billing processes. Employ advanced Excel skills for financial analysis, including look ups, data linking, and pivot tables. Support budget

Lead general ledger and accounting function, ensuring compliance with appropriate GAAP standards and regulatory requirements while maintaining accurate financial accounts Build an internal accounting team, transitioning away from an outsourced book keeping function Oversee day to day accounting activities, including accounts payable, accounts receivable, inventory managem

Prepare and post journal entries and account reconciliations specifically related to gross to net revenue recognition, including complex transactions and accruals/reserves. Review and determine the appropriate accounting treatment for revenue related transactions, including contracts, agreements, and specialized revenue streams. Calculate and communicate monthly net sales

Cash Management Assist in monitoring daily cash balances and forecasting cash flows to ensure adequate liquidity for operational needs. Execute cash management activities, including initiating wire transfers, ACH transactions, and account transfers. Optimize cash utilization by analyzing cash positions across various accounts and recommending appropriate funding strategie

Provide expertise in Workday Payroll configuration and troubleshooting, ensuring smooth operations. Resolve issues promptly, diving into details to identify and address root causes. Develop comprehensive documentation and training materials for both the payroll and HR departments. Collaborate effectively with team members and stakeholders, maintaining clear communication

Principal Duties & Responsibilities Monitor cash daily and record appropriate entries to the general ledger for 3 affiliated Companies. Prepare Daily cash reports Tracking and monitoring of various intercompany transactions and cash activity Active involvement in set up of new clients. Active involvement in cash requirements process. Active involvement with the billing of

SENIOR ACCOUNTANT REMOTE Now recruiting on behalf of a SaaS/Tech company in the Atlanta region for a SENIOR ACCOUNTANT. The company is private equity backed, mid sized, and focused on scaling for ongoing growth. They offer remote flexibility (only very occasional travel) and are seeking someone based in the Atlanta market. They also offer a competitive compensation packag

Vaco Staffing is recruiting for a Staff Accountant for a client in Milwaukee, WI. This a hybrid, direct hire opportunity with a growing company. Main duties include Performing basic accounting procedures Support accounts payable to ensure accuracy and timeliness of invoice creation and data entry Prepare journal entries to multiple entity ledgers Perform monthly bank and

of the Accounts Payable/Accounts Receivable Specialist The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices Responsible for coding invoices The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections Other Accounting duties as needed Requirements for the Accounts Payable / Accounts Receivable Specialist Ve

Lead the company'sglobal accounts payable process for all entities. Ensure timeliness and accuracy of processing vendor invoices, including appropriate general ledger classifications and compliance to the company'saccounts payable policies. Correspond with vendors, maintain updated vendor tax forms, and process vendor invoices using IntegriData Expense Allocation System (

Accounts Payable Medical Services Hybrid Position $60K $70K per year Hudson, New Hampshire Our client, is a healthcare organization with a nationwide presence, is looking for an experienced Accounts Payable Specialist to become a part of their team. This company is known for delivering top notch services and solutions to its customers. Company Overview The company is a re

of the Accounts Payable Specialist Manage the entire accounts payable cycle within a high volume environment, ensuring accuracy and efficiency. Perform meticulous 3 way matching of invoices, packing slips, and purchase orders to facilitate seamless processing. Reconcile monthly accounts payable to the general ledger, ensuring alignment and accuracy of financial records. Ov