JOB REQUIREMENTS FOR INTERIM SENIOR ACCOUNTANT Participate in the month end financial close process, including journal entry preparation and account reconciliations. Prepare daily, weekly and monthly reports including gross margin analysis, productivity analysis, operational spend, and daily shipments and orders. Assist in providing financial analysis to support various d

Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. At Vaco, we give you an advantage over your competition ! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job promoting your strengths to the manager while preparing you for that spec

As Interim Controller, you will serve as a financial expert for our client. This involves handling a variety of general to complex accounting functions, providing analytical support, and supervising staff. Interim Controller responsibilities Managing accounting and financial reporting Establishing and coordinating all accounting procedures for the business unit Investigat

Overall day to day management of financial reporting accuracy and processing of client information Balance sheet reconciliations, including cash, fixed assets, payroll, and other accruals Review and approval of account classifications Review of G/L for any missing transactions and overall accuracy Oversight of AP, AR, payroll, cost accounting (if applicable) Assisting in

Process vendor invoices accurately and efficiently, including coding, data entry, and obtaining necessary approvals. Verify that invoices are accurate and match purchase orders and receiving documents. Reconcile vendor statements and resolve any discrepancies or issues in a timely manner. Ensure all payments are processed per company policies and procedures. Maintain vend

Oversee the end to end accounts payable process, ensuring timely and accurate processing of invoices and payments. Review and verify invoices and check requests. Manage the payment of invoices by coordinating with internal departments and external vendors. Ensure compliance with company policies, procedures, and regulatory requirements. Utilize SAP for all accounts payabl

Efficiently process biweekly payroll for 500 700 employees, prioritizing accuracy and adherence to compliance standards. Assess existing payroll procedures and propose and execute enhancements to payroll processing software, systems, and protocols. Compile and maintain precise payroll reports, and furnish documentation for payroll audits as needed. Validate the precision

Oversee end to end revenue cycle, including billing, cash application, and collections, for a diverse client base spanning three business units, managing 1,500 client accounts and 2,000 invoices monthly. Streamline month end billing close process, analyzing and implementing process improvements to enhance efficiency within existing systems and resources. Lead and mentor a

include but are not limited to Serve as primary system administrator for the CRM (currently Salesforce.com) implementation, related integrations, and installed AppExchange applications Assist in training of new users, and grow the CRM skill set across the organization Handle all basic administrative functions including user account maintenance, reports and dashboards, work

Oversee payroll processing systems to ensure the accurate and punctual handling of payroll transactions, encompassing salaries, benefits, deductions, and tax obligations. Guarantee the precision and timeliness of payroll updates, encompassing new hires, terminations, and alterations to pay rates. Generate and uphold meticulous records and reports detailing payroll transac

The Senior Internal Auditor will be responsible for planning and executing internal audits, assessing the effectiveness of internal controls, and providing recommendations to enhance operational efficiency and ensure compliance with regulatory requirements. This role requires strong analytical skills, a thorough understanding of audit methodologies, and the ability to com

One of our Vaco clients would like to start exploring an interim solution by bringing on a Materials Planner/Buyer to assist on the supply chain team. You will be working in a fast paced environment working on the execution of production requirements and customer satisfaction through the procurement of raw materials. This role is scheduled to go for approximately 3 months

The FP&A Manager will play a critical role in providing financial insights, forecasts, and strategic recommendations to support the company's financial goals and business objectives. This position requires strong analytical skills, financial acumen, and the ability to communicate effectively with senior management and various departments within the organization. Key Respo

Coordinate and execute monthly closing procedures efficiently and accurately. Oversee the day to day financial transactions, including verifying, classifying, computing, and posting transactions such as revenue, accounts receivable, cash, prepaid expenses, fixed assets, accounts payable, accrued expenses, and payroll in accordance with US GAAP. Support internal financial

Lead and oversee tax compliance and planning engagements for a diverse client base, including individuals, partnerships, corporations, and trusts. Serve as a trusted advisor to clients, providing strategic tax guidance and solutions to optimize their financial position and achieve their business objectives. Builds new relationships and maintains existing relationships wit