Lead the accounting department and controllership, overseeing all processes, systems, and people. Manage all aspects of accounting operations, including A/P, GL, Treasury, and Revenue Recognition. Manage all general day to day accounting functions and month end close for multiple legal entities. Collaborate with external auditors to ensure accurate financial reporting and

We are working with a client in the Financial Service industry who are looking for reliable and detail oriented individuals to come and help support the Title Teams. This opportunity will be located in Las Vegas and will be fully in the office. This opportunity is looking to pay $17/hr and will be a contract opportunity. This opportunity provides an amazing company culture

Your role will be to identify actionable insights that drive business decisions, regularly presenting to business leaders and executive management. You be responsible for updating reporting showing sales performance, ad hoc analysis to help understand rep level performance, and more. Requirements 5 7 years of relevant experience in analytics, operations, consulting, or sa

Essential duties include the following Daily vendor invoice processing in Medius (AP paperless system) to SAP ERP system Review and select weekly invoice payment processing Optimize vendor discount available by processing invoice and payment timely Research and investigate open and aged invoice in the system to resolve discrepancies Process and reconcile advance payment t

AP Manager Salary $75,000 $90,000 Direct hire Hybrid Schedule (3 days in office, 2 days work from home) Position Summary The Accounts Payable Manager will assist with the oversight of the day to day operations of the accounting department in a growing company. Will be strategic, proactive, resourceful, and be able to build strong relationships within the department and cr

Vacois looking to hire anOrder Entry Specialistfor a company here in Memphis. Responsibilities Receive all new sales orders daily from the Order Entry Supervisor Enter all product information accurately in to multiple vendor order entry systems after receiving the orders Enter customer info, product costs, sales total etc. in an Excel spreadsheet Create QuickBooks invoices

Vaco Manufacturing client is seeking an onsite Staff Accountant to handle daily accounting processes and functions. This position is on a contract to hire basis and is offering excellent pay and opportunity to learn accounting functions. Apply now! Duties Accounts payable/receivable Payroll processes Account reconciliations Tax filings (to a limit). Sage software, however

Vice President of Operations Birmingham, AL Our client is a rapidly growing company seeking a dedicated Vice President of Operations to enhance their operational strategies and drive continued growth. This is a high impact leadership role crucial to the company's success, requiring proven experience in scaling growth stage businesses, with a passion for building and impro

Assist the Database Administrator in managing MS SQL databases and servers, including design, development, maintenance, and troubleshooting. Essential Job Functions Aid in developing and maintaining SQL Server maintenance plans, performance, security, and backup procedures. Offer HelpDesk support for IT issues in a Microsoft Active Directory Domain environment. Monitor an

Manufacturing company has an immediate opening for a Customer Service Representative. Rep will be onsite, manage, track phone calls, emails and monitor order mailbox, process into invoices, working in Great Plains. Role will offer training. Position starts immediately. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, peop

Ensure accurate and timely financial transaction recording in the general ledger. Prepare journal entries, analyses, and account reconciliations while assisting with monthly close processes. Conduct monthly bank reconciliations and manage Intercompany transactions and Fixed Asset schedules. Maintain financial reports, records, and general ledger accounts. Adhere to proces

Revenue recognition and standard cost adjustment Analyze internal financial data provide senior management with financial analysis to help drive decision making Create internal controls Cost planning, analysis and reporting activities Prepare consolidated yearend financial statements for auditors Following GAAP & IFRS requirements produce financial reports, analysis and s

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