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

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

We are currently seeking an Accounting Clerk to join our finance department and support our retail operations. The Accounting Clerk will play a critical role in maintaining accurate financial records, processing transactions, and providing administrative support to ensure the smooth operation of our finance team. This entry level position offers a fantastic opportunity fo

About the Bookkeeper Position Our client operates in the healthcare industry, committed to providing high quality patient care and fostering community well being. They are dedicated to excellence in every aspect of their operations. The Bookkeeper plays a vital role in maintaining accurate financial records, ensuring timely financial reporting, and supporting the organiza

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

will include Cost Accounting Ensure material and financial integrity of variable costs Ensure accurate inventory level of all components in the inventory system compared to physical inventory. Use inventory system to close and work orders and adjust inventory levels accordingly. Create and use reports from the inventory system daily to ensure physical and system integrity.

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