Excellent opportunity available for a Union Payroll Specialist located in the Monmouth County NJ area. The ideal candidate will have a minimum of 2 years' experience processing union payroll with some light accounting knowledge. This organization has excellent training program with superior a leadership team. Responsibilities Timely and accurately processing of union and

Oversee ledger accounts (inventory and fixed assets) Contribute to quarterly consolidated financial statements Perform fixed asset analyses in SAP Participate in audits and drive process improvements Requirements Bachelor's in Accounting 5+ years of experience SAP proficiency is a must Strong Microsoft Office/Excel Manufacturing experience a plus Vaco values a diverse wor

Payroll Accountant Cliffside Park NJ Processing RSUs,Processing payroll through ADP WFN for US, ESOP account, 401k, work with the auditors. Process payroll bi weekly bonuses and commissions. Accounting aspect Journal entries, reconciliations for payroll accounts Employees USand Canada. ERP Oracle preferred, but open on ERPs. Excel very strong excel pivot, VLookups, functi

Complete Fixed Asset Depreciation Schedules Process Inventory Accounting Process Journal Entries & Accruals via SAP software Bank Reconciliations via SAP software Understand and process GL reconciliations Consolidate Financial Statements Process Monthly FX adjustments Ad hoc Payroll and Sales Tax Adjustments, when needed Requirements Bachelor's degree in Accounting, requi

Vaco is partnered with an amazing organization that assists individuals in many ways across CT. They are looking for a Senior FP&A Analyst to join their team and continue their large growth! Key Responsibilities for the Senior FP&A Analyst Grow financial performance through analysis of financial results, forecasts, variances, and trends The Senior FP&A Analyst will Create

Perform and Improve Month End Close Process Perform Financial Statements Preparation Financial Statement Written Analysis Lead Quarterly Audit Assists with Budget Perform In depth Variance Analysis Complete Journal Entries, Accruals, Prepaids, Deferrals Conduct Intercompany Transactions Perform General Ledger Reconciliations Skills Needed Bachelor's degree in Accounting o

Perform Financial Analysis and Variance Analysis Analyze Production Costs, Raw Materials, and Labor Monitor Inventory levels and Physical Counts Perform Cost Analysis and BOM Analysis Calculate Standard Cost, PPV, Cost Variances Experience At least 3 years of experience Food Manufacturing industry experience, preferred ERP software experience, Great Plains Strong communic

Senior Accountant Will handle Journal Entries, GL Posting, bank recs, expenses, budget prep, financial reporting, tax filings, fixed assets, and month end close activities Accounting or related degree needed Hours 9 5 30 or 8 30 5 5 days a week in office Position is open due to expansion. gmvs Vaco values a diverse workplace and strongly encourages women, people of color,

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

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

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

Vaco Business Services client is seeking a dynamic Staff Accountant who has experience with Fixed Assists. This person will be preparingfinancial reports to maintain record of assets, liabilities, profit and loss, tax liability Job Duties & Responsibilities Include General Ledger maintenance including preparation ofjournal entries Fixed assets management; record asset acq

We are seeking an Accounts Receivable Specialist to join our dynamic team. As an integral member of our finance department, the Accounts Receivable Specialist will play a key role in managing the company's receivables and ensuring timely and accurate payment processing. If you're detail oriented, innovative, and thrive in a fast paced environment, we want you to join us i

of the Accounts Receivable Specialist The Accounts Receivable Specialist will manually enter invoices into their system Research discrepancies throughout accounts Cash application Make collections calls The Accounts Receivable Associate will follow up on collections emails Job Requirements for the Accounts Receivable Specialist The Accounts Receivable Specialist will have

The Staff Accountant will compile and analyze financial information to prepare entries to general ledger accounts. Analyze financial information detailing assets, liabilities, and capital. Assist in the preparation of balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position. Establish, modify, document, and