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,

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

Multistate Payroll Create ad hoc wage and management reports Workers compensation information Assure payroll deductions Assist in processing year end information including W2s; Ensure accurate processing Resolve escalated payroll issues and/or discrepancies Oversee payroll staff and reconcile their work Collaboratively work to develop and launch new processes; Project lea

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

Private higher education is seeking an immediate Fund Accountant. Accountant will work onsite and will handle bank and account reconciliations. Prior experience in non profit, fund accounting and Blackbaud software is necessary. Position starts immediately. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disab

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

Activities involve the preparation and administrating of monthly requisitions and payment applications in accordance with contract terms and formats. Prepare invoices and change order logs. Monitor, communicate and resolve open issues related to assigned projects. Compile, maintain and produce cash management reports and forecast reports using internal cash management app

Hybrid Cash flow modeling, financial planning work with upper management on forecasting and budget. Gathering and analyzing market data, budgeting, forecasting, sales analysis, trending analysis as well as drafting financial reports. Data analysis through research, interviews, and Internet searches. Communicate through written financial and statistical reports. Analysis of

Analyze financial data and provide forecasting support Organize data into accessible reports and perform various types of analysis using key metrics such as yearly growth, return on assets, return on equity and earnings per share Review all non legal pertinent information about prospective deals Oversee financial functions, such as assessing, auditing, planning, budgeting

Lead and supervise the monthly, quarterly, and annual accounting close to ensure accuracy and GAAP compliance Manage and supervise the day to day operations of the accounting department and partner with Purchasing and Operations to ensure inventory targets are met Oversee the organization's SOX compliance Improve and implement efficient internal controls Qualifications Ba

Vaco has a position for a Staff Accountant with a client of ours located in the Monmouth County 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, and