Execute month end closing processes Reconcile key accounts, including balance sheet, payroll, and bank statements Conduct financial statement and variance analyses Oversee expense management and analysis Maintain fixed asset records and depreciation schedules Monitor and account for capital expenditure projects Verify accuracy of accounts payable batches prior to posting

Client is open to a wide range of candidates from Senior Accountant to Controller $15m company 5 days/week on site in Jersey City Real Estate Industry Experience and QuickBooks is a MUST AP/AR Bank Reconciliations Journal Entries Assist w/ME close alongside outside accounting firm Financial Statement Prep Experience communicating/working with investors is a huge bonus Vac

Vaco is working with a Travel Company and they have an opening for a dynamic Staff Accountant. This person will play an integral part in the Finance Team where they will handle month end close and reconciliation of accounts. Client is offering excellent work from home opportunities and great pay. Duties Preparation of daily cash reports Chargeback management Financial Rep

The Accounting Operations Manager will be responsible for managing all aspects of accounting, including financial statements, reconciliations, month end close and the annual audit. FP&A responsibilities include the annual budgeting process, monthly financial forecasting and operating plan variance analysis, and special projects. The candidate should be a highly motivated

Our client , a mid size Commercial Real Estate Investment Co is currently seeking a Controller. This role will report to the COO and be Hybrid, 3 days in office and 2 WFH and manage a small staff.This role will be very hands on with minimal delegation on responsibilities required. Responsibilities Oversee and implement all accounting and reporting operations and financial

Prepare journal entries, analysis and account reconciliations. Help maintain, improve and participate in the month end close process by completing analysis and preparing journal entries such as accruals and deferrals. Ensure compliance with GAAP. Prepare monthly balance sheet account reconciliations. Perform in depth variance analysis for revenue and operating expenses. P

The Accounting Operations Manager will be responsible for managing all aspects of accounting, including financial statements, reconciliations, month end close and the annual audit. FP&A responsibilities include the annual budgeting process, monthly financial forecasting and operating plan variance analysis, and special projects. The candidate should be a highly motivated

Lead the accounting department and controllership, overseeing all processes, systems, and people. Manage all aspects of accounting operations, including A/P, GL, Treasury, and Revenue Recognition. Manage all general day to day accounting functions and month end close for multiple legal entities. Collaborate with external auditors to ensure accurate financial reporting and

Lead the accounting department and controllership, overseeing all processes, systems, and people. Manage all aspects of accounting operations, including A/P, GL, Treasury, and Revenue Recognition. Manage all general day to day accounting functions and month end close for multiple legal entities. Collaborate with external auditors to ensure accurate financial reporting and

Responsible for accounts receivable, accounts payable, fixed asset, journal entries and accruals. Prepares bank reconciliations and general ledger account reconciliations. Present quarterly and yearly financial reports to management Assist with annual budget recording transactions, as well as any ad hoc projects needed. Qualifications Minimum of 3 years' experience workin

Vaco has an upcoming position for a Staff Accountant with a client of ours located in the Lyndhurst, 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,

Preparation/review of monthly and annual financial statements for affiliated operating entities including a monthly analysis package of KPI's and other reports to inform team leaders and others about financial results. Preparation of financial reporting for business units, divisions, and functional areas. Ensure all transactions having a financial impact are performed in

Vaco Healthcare client is seeking a Staff Accountant to handle daily accounting/finance and assisting with FP&A processes. Client is offering comprehensive benefits. Apply now. Duties ???? Monthly reconciliations and journal entries, with main concentration in cash reconciliation from bank to the general ledger. Working with team members internally on cash forecasts. Work

Overview Assists the Internal Audit department with planning and executing internal audits throughout the agency. Monitors risk assessment, develops audit plans, and participates in testing the Model Audit Rule testing. Provides findings and updates to the Audit Committee, senior leadership, external auditors, and other regulatory agencies, as needed. Works under general

Responsible for the pick up of the Agency biweekly and supplemental payroll. Preparing the "Summary of Payroll" form, print the supporting PMS documents and fax to OPA in order to release the payroll. Responsible for sorting and distribution of the Agency payroll. Performs weekly reconciliation audits for the mailing of checks to active and inactive employees representing