Process full Month End close including Journal entries, account reconciliation Perform Financial Statement Analysis and Bank Reconciliations Perform Variance Analysis, Cost vs Budget Provide Fixed Assets Schedules and Depreciation Perform complex Expense Analysis Assists in AP/AR duties for Cost Analysis Skills Needed Bachelor's Degree in Accounting or Finance Advanced Mi

Our small Pharmaceutical client is seeking a Sr Finance Director to join their team. The Finance Director will oversee Monthly Financial Reporting, Profitability Analysis, and Gross To Net Management. The ideal candidate must have experience with Private Equity management and possess excellent communication skills for Board Presentations. Candidates with QuickBooks experi

Client is open to a wide range of candidates from Senior Accountant to Controller $15m company 5 days/week on site in Jersey City Real Estate Industry Experience and QuickBooks is a MUST AP/AR Bank Reconciliations Journal Entries Assist w/ME close alongside outside accounting firm Financial Statement Prep Experience communicating/working with investors is a huge bonus Vac

Vaco is working with a Travel Company and they have an opening for a dynamic Staff Accountant. This person will play an integral part in the Finance Team where they will handle month end close and reconciliation of accounts. Client is offering excellent work from home opportunities and great pay. Duties Preparation of daily cash reports Chargeback management Financial Rep

Our client , a mid size Commercial Real Estate Investment Co is currently seeking a Controller. This role will report to the COO and be Hybrid, 3 days in office and 2 WFH and manage a small staff.This role will be very hands on with minimal delegation on responsibilities required. Responsibilities Oversee and implement all accounting and reporting operations and financial

The Accounting Operations Manager will be responsible for managing all aspects of accounting, including financial statements, reconciliations, month end close and the annual audit. FP&A responsibilities include the annual budgeting process, monthly financial forecasting and operating plan variance analysis, and special projects. The candidate should be a highly motivated

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

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

Hybrid General ledger month end close, assist with financial statements, cash management, bank reconciliation, journal entries, fixed assets, analysis of balance sheet, trial balance, tax compliance, sales and use tax, budgeting, forecasting, Coordinate vendor payments, ensuring timely settlement of invoices Review and verify invoice accuracy, resolving discrepancies or is

Perform full cycle accounts payable and payroll functions Monitor all vendor contracts and supplier agreements Strengthen and grow relationships with vendors and suppliers through timely payments. Review invoices for appropriate documentation prior to payment Process payments and record them into the general ledger. Review general ledger to ensure accuracy of expense codi

Vaco is currently looking to hire an Accounts Receivable Specialist for an upcoming project based in the Boonton, NJ area. For this role you must have a minimum of two years of AR experience and intermediate knowledge working with Excel. Our client is offering flexible work hours as well as an excellent training program. Responsibilities Process accounts receivable transa

Preparing invoices for customers. Invoice sub contractors and ensure compliance with contract provisions. Handle posting of all sales tax on all projects. General ledger account maintenance, including preparation and review. Assist in month end close of financials. Prepare monthly account reconciliations for cash, receivables, payables and other select accounts which incl

About the Senior Accountant Position Our client is a long standing leader in manufacturing, and they are currently seeking a Senior Accountant to join their team for a duration of 3+ months. More than manufacturing, they're a team of dedicated professionals committed to pushing the boundaries of what's possible. They pride themselves on delivering quality products that ma