Lead the financial planning, budgeting, forecasting, and reporting processes for North America. Monitor and analyze financial performance, providing insights and recommendations to senior leadership. Prepare and present comprehensive financial reports, analyses, and recommendations to the executive team and board of directors. Provide insights and recommendations to optim

Manage chargebacks through research, response, and timely entry Liaise with accounting, Order Management, AP, and AR for accurate financial reporting Prepare and analyze expenses for print production and events for month end accruals Analyze revenue and expense accounts Perform bank reconciliations Maintain account analysis files for manager review Prepare audit schedules

Vaco Non Profit client is seeking an dynamic Accountant to carry out general accounting processes and functions. Client is offering comprehensive benefits and pay. Apply now! Duties Manages the company's financial accounts Financial/Accounting transactional processes Establishes internal controls and guidelines Prepares monthly financial statements Prepares annual budgets

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,

Vaco currently has a Project Accountant role with a client based in the Edison, NJ area, starting immediately. This role is open due to growth and offers competitive salary, excellent training working under a superior leadership team. Responsibilities Preparing invoices for customers. Invoice sub contractors and ensure compliance with contract provisions. Handle posting o

Upcoming project for an FP&A Analyst with one of our clients located in the West Orange, NJ area. For this role you must have a minimum of 2 to 3 years' experience with budgeting and forecasting, as well as your Bachelor's degree in Finance or Data Analytics. Responsibilities Prepare budget worksheets with comparative prior year information. Work with budget holders to fa

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

Will oversee a staff of 2 accounts receivable specialists. Manage cash application making sure all cash receipts are applied properly. Prepares GL journal entries and Accounts Receivable entries required to adjust postings as a result of reconciliation efforts. Conduct credit checks to establish credit limits. Work alongside the billing department to manage the disputes/c

Produce draft regulatory filings for FR Y 9C & FFIEC 031 Support ad hoc projects including identifying control gaps or issues, streamlining & automating processes Monitor, escalate and report issues to management or other relevant stakeholders on a periodic basis Qualifications Bachelor's degree preferred Strong understanding of regulatory capital and key banking products

Maintain and review payroll processing and accounting systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions Ensure accurate and timely processing of payroll updates including new hires, terminations, and changes to pay rates, including arrears for missed deductions or payments Prepa

Obtain, analyze, and evaluate documentation, previous reports, data, flowcharts, etc. Assist in preparing and presenting reports that reflect audit results and document the process Maintain open communication with management and the audit team Document process, controls, and prepare audit findings memorandum, as needed Qualifications Bachelor's degree in accounting, finan

Post to GL daily cash receipts and disbursements from banking activity Research and apply unallocated cash transactions Ensure activities posted to both cash and assigned GL accounts are reconciled in a timely manner Assist in the preparation of online banking activities Monitor AP inbox, maintain supporting bills and documentation, and code expenses Assist with preparati

Execute test procedures of critical technology functions, cloud based infrastructure, cybersecurity, risk management, application, and third party management. Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all

Analyze and consistently take corrective steps on defensive queries related to tax Ability to calculate retroactive tax, gross to net calculations including tax withholding Prepare and balance and release W 2 files Tax Data Integrity Assurance for tax filing Process Improvement recommendations and implementations Process W 2 Corrections and Reissues in accordance with IRS

Payroll Reporting Develop and maintain payroll allocation model and work closely with the Payroll Allocation team. Responsible for all aspects of payroll reporting, including monthly, quarterly and annual reporting. Payroll Variance Analysis Analyze actual results against budgeted and forecasted figures to identify key drivers of variances. Prepare detailed explanations a