May Include Prepare audit schedules including planning, preparation, execution, reporting and follow up in accordance with accepted professional Develop audit scopes, including assess internal controls and risk areas Perform various aspects of execution of risk based operational audits Document all information pertaining to audit results including findings, opportunities,

May Include Prepare audit schedules including planning, preparation, execution, reporting and follow up in accordance with accepted professional Develop audit scopes, including assess internal controls and risk areas Perform various aspects of execution of risk based operational audits Document all information pertaining to audit results including findings, opportunities,

Perform daily accounting tasks, including but not limited to, accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Assist in the month end and year end close processes, including preparing journal entries, reconciling balance sheet accounts, and analyzing financial data for accuracy and completeness. Maintain accurate and up to date rec

Process accounts receivable transactions, including invoicing, payment posting, and reconciliation. Monitor accounts receivable aging reports and follow up on overdue payments. Assist in the preparation of monthly financial statements and reports. Conduct bank reconciliations and investigate any discrepancies. Collaborate with the billing team to ensure accuracy in custom

Vaco Manufacturing client has an opening for a Senior Accountant. This person will have experience in a manufacturing environment and performing job cost functions. Prior experience with Quick Books and month end close is also essential. Client is offering comprehensive pay + benefits. Responsibilities Recording and entering transactions Job costing Lead Month End and Yea

Accountants, don't get lost in the numbers! Our client has an immediate opportunity for a Senior Accountant. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you anadvantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job promoting your stren

About the Accounts Payable Specialist position Our client is a long standing leader in the Nonprofit & Family Services industry. They provide unwavering support and assistance to individuals and families in need within their community. They believe in the power of compassion, empathy, and empowerment to effect positive change. They are currently seeking an Accounts Payabl

Set up Clearwater to accurately account for the company's investment portfolio Reconcile Clearwater against bank custodian records each month and make any necessary adjustments to either the Custodian's records or Clearwater Complete all quarterly investment schedules for financial reporting needs Provide information for quarterly investments review with CIO and asset man

Ensure the accuracy of the financial statements by performing and supervising various accounting duties including, but not limited to, month end closing, revenue recognition, customer rebates, leases, inventory and standard costing, account reconciliations, and internal controls. The successful candidate will have strong leadership skills, deep financial expertise, and a

Assisting with month end activities and creating journal entries for multiple clients, each with different levels of engagement and complexity. Reconcile bank accounts, credit card statements, and other financial accounts on a regular basis. Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. Support th

Receive and review invoices, ensuring they are accurate, properly coded, and in compliance with established policies. Enter invoices into the accounting system and prepare them for payment processing. Maintain positive relationships with vendors, addressing inquiries and resolving payment related issues promptly. Communicate effectively with vendors to ensure accurate and

and Duties Matching of three way invoices for assigned vendors prior to payment Processing invoices for expenses Review Payment Request list for vendors, verifying for accuracy and support Reconcile AP with vendor statements by researching unpaid/short paid invoices to ensure timely resolution of vendor and accounts payable records Communicate with external vendors regardi

Vaco has partnered with our client to hire an accounts payable analyst to join their team! Where Waltham, MA, hybrid 2/3 days onsite Job Type Permanent When Immediate need Pay $30/hour Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancie

Don't get lost in the numbers! Our client has an immediate opportunity for an Accounting Manager. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you 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 recruiters will provide y

Combine your financial expertise with our industry connections and you'll have an?advantage over your competition! Our client has an immediate opportunity for a skilled Cost Accountant. At Vaco, we advocate for you by connecting your work experience to the open job. We will?promote your strengths?to the manager while preparing you for that specific interview. Our recruite