Manage the fixed asset accounting function, including the accurate recording, tracking, and reconciliation of fixed assets in compliance with GAAP and company policies. Develop and implement policies, procedures, and controls to safeguard company assets and ensure adherence to regulatory requirements. Collaborate cross functionally with departments such as procurement, op

Our client is one of the largest global asset managers in LA with over $xxxB in AUM and is seeking a fund accounting manager (or senior fund accounting manager, if YoE align) to join their team. What you'll be doing Preparing andmaintainingthebooksandrecordsofpooledprivateinvestmentfundsorganizedaslimitedpartnershipsand/orseparateaccounts; Accounting for and reconciliatio

SR. ACCOUNTANTS in the Triad area Let Vaco serve as your advocate in presenting you to one of our top clients who are looking for a highly skilled Senior Accountant! Our client is looking for a very dynamic accounting professional to join their team in the role of Sr. Accountant. An ideal candidate would have 5+ years of experience in accounting CPA license a plus . This

Position Overview The Accounts Payable Specialist will be responsible for accurately processing invoices, managing vendor relationships, and ensuring timely payments while demonstrating expertise in Excel to streamline and enhance financial processes. The ideal candidate will possess a keen eye for detail, exceptional organizational skills, and a proactive approach to pro

Vaco has a client in the Charlotte area that is looking for a Controller. Ideal candidates will have extensive accounting experience with a multi site business model, preferably twenty sites or more. This will be a very hands on accounting role and the Controller will have full accounting responsibility for all real estate, budget, and P&L related topics for each company

Vaco has a client in the Charlotte area that is looking for an Accounting Manager. Ideal candidates will have extensive accounting experience with a multi site business model, preferably twenty sites or more. This will be a very hands on accounting role and the Accounting Manager will have extensive accounting responsibility for all real estate, budget, and P&L related to

Accountants, working with Vaco gives you an advantage over your competition through relationships with the human resources manager and hiring managers directly. We are currently looking to fill our client's Staff Accountant position and we want to hear from you! Think of us as an advocate who will promote your strengths and prepare you for your interviews supplying you wi

Review all invoices for appropriate documentation and approval prior to payment Match invoices against purchase orders and research discrepancies Ability to work with vendors to resolve discrepancies and vendor inquiries Research and process charge backs and recalls Ensure that invoices have the appropriate general ledger codes and approval for payment Input invoices in t

Reconcile the general ledger Support month end accounting functions including financial reporting Tax reporting Bill of Lading processing Invoice matching, posting, and processing Qualifications 2+ years of full cycle accounting experience Working knowledge of ERP platforms and Excel Associate's or Bachelor's in Accounting or related field Vaco values a diverse workplace

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

Oversee all Accounts Receivable functions, including collection efforts. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Requirements Bachelor's degree in Finance or Accounting. Three or more years of experience in AR, AP, or bookkeeping, with basic financial analysis skill

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

Assist with annual indirect cost rate audit and related compliance activities through preparation of analyses and workpapers Research applicable rules/regulations (FAR, CAS, etc.) and understand related processes to recommend improvements Prepare for and support the annual business planning process Perform data requests, financial analyses, and other various analyses, as

Setup automatic entries and book manual entries in line with US GAAP Perform all actions needed to close monthly balance sheet, income statement and changes in financial position Support Accounts Payables and ensure accurate and timely entry into the accounting system and payment Ensure inventory is properly captured and allocated Support most aspects of accounting manage