include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

A day in the life of a Financial Analyst, PSD at Hackensack Meridian Health includes Applies GAAP in carrying out core responsibilities of all assigned duties and special projects. Consistently and timely communicates with applicable HMH departments leaders and at corporate level regarding all inquiries. Timely prepares and communicate monthly close and follow through wit

Vaco Construction is seeking an experienced Senior Accountant who will be working alongside with the accounting manager and controller. This person will provide accounting support all aspects of the monthly close cycle. Client if offering above market value pay and work from home opportunities. Apply now! Responsibilities Oversee the month end close process Input Journal

Multiple opportunities available for Senior Staff Accountants as well as Senior Accountants located in the Central and Northern NJ area courtesy of Vaco Financial. For these roles you must have a minimum of 3 years accounting experience with a degree in Finance or Accounting. Responsibilities Include Financial statement preparation Monthly and quarterly account reconcilia

Our client, a leader in the SAAS industry space is currently adding a Staff Accountant to their team. This role will be hybrid 3 days in office near Livingston NJ Responsibilities will in include supporting the month end accounting close, day to day accounting operations, and financial reporting. The ideal candidate will have strong communication skills and a proven accou

Month end close, journal entries, CAM, Residential and Commercial Real Estate The Accounting Manager will be responsible for managing the accounting function for real estate investment properties and will oversee the preparation of monthly partnership financial information, supporting work papers and the monthly general ledger close process Manager Staff Accountants and p

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 currently has a Staff Accountant opportunity based in the Piscataway, NJ area. If you are looking for the chance to advance in your career, let Vaco advocate for you and you'll have anadvantage over your competition! For this role you must have a minimum of 3 years related experience, CPA highly desired. Responsibilities Prepares consolidated internal and external fi

Manage and refine the month end close process Prepare and analyze financial statements Lead regular audits and assist with budgeting processes Conduct detailed variance analysis and manage accounting entries like accruals, prepaids, and deferrals Handle intercompany transactions and reconcile general ledger accounts Required Qualifications Bachelor's degree in Accounting

Responsible for financial reporting, bank, and balance sheet account reconciliations Review of general ledger to ensure accuracy. Manage the A/R, A/P and Payroll processes. Sales Tax and other reports as needed. QUALIFICATIONS Bachelor's Degree in Accounting, CPA a plus Past Accounting experience required that involved processing of Accounts Payable, Accounts Receivable a

Our client, a leading HealthcareCo, is currently adding a Senior Accountant to their team. This role will require public accounting experience and ideally a CPA. The ideal candidate will have at least 3 years of experience, possibly more, with hands on experience posting journal entries, reconciling accounts, as well as assembling and analyzing financial statements. A typ

Perform Month End Close duties Perform Financial Statements and Analysis Variance Analysis Journal Entries General Ledger Reconciliations Perform Ad hoc reporting, as needed Skills Needed Bachelor's degree in Accounting or Finance, required Advanced Microsoft Excel Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people w

of the Staff Accountant The Staff Accountant will perform general accounting duties such as preparing journal entries, reconciliations, and assist in the month end closing. Assist in the preparation of financial statements, balance sheets. Be part of the annual budgeting/forecasting process. The Staff Accountant will occasionally assist with accounts payable and accounts r

of the Senior Accountant The Senior Accountant will prepare monthly journal entries Review all invoices for appropriate General Ledger coding Perform balance sheet account reconciliations, including bank reconciliations Assist with preparation and coordination of the external audit process Trainnew employees on the accounts payablesystem Act as a liaison between Finance an