Job Title Senior Accountant SEC Stocks Coordination and Financial Compliance Company Overview Join our clients dynamic team,a leading company dedicated to innovation and excellence. With a commitment to growth and success, they are seeking a highly skilled Senior Accountant to oversee SEC stocks coordination, SOX compliance, and various receivables financial functions cri

This position will be primarily responsible for special project work, including the research and documentation of U.S. GAAP and statutory accounting implications resulting from mergers and acquisitions, implementation of new accounting standards, implementation of new products, reinsurance transactions, intercompany transactions, and significant internal projects affecting

for Staff Accountant Review financial statements, expenses and previous tax returns to identify the best strategy for organizing and monitoring Present quarterly and yearly financial reports to management Perform general bookkeeping and organize financial forms, documents and receipts Ensure all financial transactions within the company are accounted for and follow legal s

About the role Working in Oracle Cloud Working with GOP (Global Order Promising) to be able to set customer expectations on when product will be delivered based on their predicted production plan. How it works they predict product demand, then determine supply needed to meet demand, purchase the products needed to make pipe, then this module plugs into all of the planning

Vaco is working with a great company looking to add a Vendor Management/1099 Management candidate to their team! This role will handle Making sure vendors are input into the system correctly Maintaining relationships with vendors Inputting 1099s Making sure vendors are processed with 1099s correctly Needs 1099 tax and payroll knowledge Start Availability 5/6/2024 as soon a

Vaco is working with a great company looking to add a billing specialist to their team! Job Title Billing Specialist Job Summary The billing specialist is tasked with managing the billing process for the organization. They are responsible for generating invoices, processing payments, and resolving any billing discrepancies. The role requires meticulous attention to detail

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 is partnered with a client seeking to hire a fulltime Payroll Administrator. This role will work in the human resources department managing all the administrative tasks, payroll audit, and ensuring accuracy for payroll processing. Duties & Tasks Prepare and process bi weekly payrolls while maintaining detailed payroll and timekeeping records. Report updates, discrepa

Assist with preparation of indirect tax workpapers, sales/use tax analysis, property tax payments, abandoned property, and assessment review, as well as other miscellaneous tax items. Assist with the data preparation of indirect tax compliance, including Canada GST/HST/PST Assist with state and local tax research and analyses. Assist with maintaining and enhancing state a

Vaco is looking for a contract to hire AP Specialist in Grandview, OH! APSpecialist Job Type Contract to Hire (3 months to start) Pay $24/hour Location Hybrid (After Training)in Grandview, OH. Hours Full Time Monday to Friday 8 30AM to 5PM Start Date TBD Primary Responsibilities Receive and accurately input incoming invoices, making sure they are properly coded and classi

Full cycle AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into the accounting system Communicate with customers/vendors to request payment and arrange payment plans Maintain Accounting databases and spreadsheets, updating information as needed Monitor and release orders based on custome

Vaco is looking for a direct hire Staff Accountant in Columbus, OH! Staff Accountant Pay $70K salary Job Type Direct Hire Location Fully onsite atLyra Dr. Columbus, OH 43240 (Near Polaris Mall) Hours Monday to Friday from 8AM to 5PM Start Date TBD Responsibilities Responsible for daily monitoring of cash accounts, prepares cash flow worksheets as needed Assist with month

Support sales and shared service team in managing accounts receivables. Follow up on tasks, maintain strong relationships, and handle collections. Use Excel skills for AR and account reconciliations. Assist in setting up customer data and ensuring compliance with credit policies. Drive credit risk awareness and assist with special projects. Provide support for legal actio

Financial Analysis Conduct in depth analysis of financial statements, market trends, and economic indicators to evaluate the performance and potential of various investment opportunities. Asset Allocation Assist in determining optimal asset allocation strategies based on client objectives, risk tolerance, and market conditions. Investment Research Identify and evaluate po

Vaco Staffing is hiring for a Loan Servicing Rep for a client in Waukesha, WI. Top things they will be handling 1 Review & check back consumer loan documents, ensuring that all mortgages and titles are compliant. Assist with the force placement of insurance. Scan and verify HMDA withdrawn/denied loans. Scan incoming loan documents into the bank's system of record insurance