Position Specific Responsibilities Configures or customizes a system or system(s) for business use. Implements changes following a defined process for system changes and tests business functionality. Contact for troubleshooting problems or issues. Identifies areas for improvement and presents recommendations. Business lead for system(s) upgrades, fixs and patches, creatin

Responsible for supporting the Finance Team and Chief Financial Officer (CFO), especially in the areas of procurement/contract coordination, payroll, records maintenance, and general administrative duties. Responsibilities Maintains CFO's calendar and schedule of meetings Maintain continuous communication with the CFO Open and distribute mail for Finance Schedule meetings

Vaco Staffing is recruiting for a Sr. Accountant for a client in Milwaukee, WI. This a contract opportunity with the potential to be permanent. Duties include but aren't limited to the following Work closely with the Controller on ME close reporting. Cost accounting. Inventory expense. General ledger /Journals Entries. Independent project work they are building out the FP

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Ensure that suppliers are compensated on a timely basis and costs are charged to the correct amounts and departments. Solve any problems which arise from this function; prepare accrual of expense for the reimbursement of employees for business expenses. Responsible for preparing accounts payable register and related reports. Familiar with a variety of the field's concepts

Vaco Staffing is hiring for an Sr. Accountant for a client in Milwaukee, WI. This is a 2 3 month contract position. As the Sr. Accountant you would be responsible for but not limited to the below Main duties Analyze processes and propose improvements to maximize efficiencies, accuracy, and consistency. Manage all budgeting, accounting, financial statements, variance, etc.

Process weekly payroll ensuring timeliness and accuracy. Coordinate and process irregular payments (e.g., sales draws, bonus payments, etc.). Review and process additions and changes to computerized payroll system (e.g., changes in salary, tax withholdings). Process garnishments, child support orders, and tax levies in partnership with third party administrator Ensure com

Maintain, examine, and analyze financial records and transactions in accordance with accounting principles and business procedures. Integral role in month end close process and maintaining internal control environment. Collect and compile necessary financial and economic data to perform meaningful analysis for strategic business decisions. Provide analytical support for d

Vaco Staffing is recruiting for an Accounting Clerk for a client in Milwaukee, WI. This is a direct hire role with our client. Duties include Organize and process financial transactions by generating reports, accessing bank transactions, and updating data in financial workbooks. Reconcile financial transactions, comparing budget and expense spending for monthly reporting.

Analyze variances between actual cost data and estimate/standard. Communicate findings to management. Manage quality of cost data, driving projects to improve accuracy, completeness and scope of collection. Review WIP valuations at month end, identify and correct discrepancies. Work with engineering, purchasing and operations to analyze, plan and implement cost saving mea

and RESPONSIBILITIES Responsible for direct/indirect supervision for team members engaged in the Internal movement of products and preparation of shipments. Reviews, records, allocates, and releases delivery orders; ensure delivery orders are complete and accurate in both the Warehouse Management System (WMS) and Enterprise Resource Planning (ERP) system. Reviews Shortage

Prepare journal entries by compiling and analyzing account information from general ledger accounts and supporting schedules to ensure accurate financial reporting in accordance with Generally Accepted Account Principles (GAAP). Reconcile financial discrepancies by collecting and analyzing account information. Submit adjustments with support and analysis for authorization

Pricing optimization Lead strategic planning, execution, and analysis working with stakeholders across marketing, technology, editorial, and project management to determine our pricing by brand and segment Subject matter expertise, providing consultation and best practices for the Acquisition, Retention, and Corporate Sales teams Direct management of pricing vendor and ov

Prepare, monitor, and analyze the financial activity and serve as a financial advisor for an assigned number of operating units (club site locations, program activities, and/or administrative departments) regarding general operations, grants, and restricted gifts for assigned operating units. Identify compliance/non compliance with internal controls and policies and proce

POSITION SUMMARY Staff accountant will be part of the finance team and will assist with processing Accounts Receivables, Accounts Payables, Payroll, Bank Reconciliations, Grant Accounting, and Month End and Year End Close. POSITION SPECIFIC COMPETENCIES/ESSENTIAL FUNCTIONS/DUTIES & RESPONSIBILITIES Accounts Receivables Perform daily financial transactions including verify