Develop and implement global HR strategies aligned with company objectives and values. Lead talent acquisition efforts to attract and retain top talent worldwide. Establish standardized HR policies and procedures to ensure compliance with local laws and regulations while promoting a consistent employee experience. Foster a culture of diversity, equity, and inclusion acros

Vaco is partneringwith a growing manufacturing company in Rocky Mount, NC to hire aCost Accounting Manager. As theCost Accounting Manager, you will be responsible for overseeing all aspects of cost accounting within the facility. You will work closely with cross functional teams to analyze production costs, identify areas for improvement, and implement strategies to optimi

Consulting various clients This could be one client at a time, and it could be multiple clients at a time, depending on the need. The day to day of what and who is being supported can vary in this role. Client facing Responsible for supporting clients and ensuring that expected responsibilities are being accomplished on time and with a high degree of quality. Consultative

We are seeking a detail oriented and proactive Staff Accountant to join our team. The Staff Accountant will be responsible for assisting with various accounting tasks including financial reporting, reconciliations, accounts payable and receivable, and other financial analysis. The ideal candidate will have a strong understanding of accounting principles, excellent analyti

Process and review electronically submitted daily timesheets. Collect and enter manual timesheets when electronic timesheets are unable to be submitted. Resolves payroll discrepancies by collecting and analyzing information as necessary. Edit time records as necessary based on Project Manager review. Perform review of weekly payroll data to ensure reasonableness prior to

We are seeking a highly skilled and motivated FP&A (Financial Planning & Analysis) Manager to join our finance team. The FP&A Manager will play a critical role in driving financial performance, strategic planning, and decision making processes within the organization. The ideal candidate will have a strong background in financial analysis, forecasting, budgeting, and repo

Maintain corporate records including tax and registration documents, insurance documentation, statutory and non statutory compliance and governance forms, etc. Coordinate with outside counsel for document review and management Support insurance policy administration, claims, and certificates, including premium billings and coverage notices Qualifications Previous experien

As a Financial Business Partner within our Jacksonville Area Operations, you'll be at the heart of driving financial strategy and operational decision making. Your analytical prowess will be key as you navigate the dynamic landscape of profit center operations, collaborating closely with senior management to chart the course for business development. Primary Responsibilit

As a Treasury Analyst, you will be responsible for managing the financial assets and liabilities of the company. Your primary objective will be to ensure optimal cash flow management, mitigate financial risks, and maximize returns on investments. You will work closely with various departments within the organization to forecast cash needs, execute financial transactions,

Prepare and review federal, state, and local tax returns for the company and its subsidiaries Ensure compliance with tax laws and regulations, including researching and interpreting tax laws Assist in the management and monitoring of intercompany transfer pricing policy, including analysis of transactions, maintenance of transfer pricing documentation and managing advisor

Assist with federal, state, and international income tax planning projects Research and resolve notices received from various taxing jurisdictions Coordinate with and gather information requested for income tax audits Prepare various year end tax calculations and support for annual tax provision Assist with monthly tax projections and perform corporate tax account reconci

Lead general ledger and accounting function, ensuring compliance with appropriate GAAP standards and regulatory requirements while maintaining accurate financial accounts Build an internal accounting team, transitioning away from an outsourced book keeping function Oversee day to day accounting activities, including accounts payable, accounts receivable, inventory managem

Prepare and post journal entries and account reconciliations specifically related to gross to net revenue recognition, including complex transactions and accruals/reserves. Review and determine the appropriate accounting treatment for revenue related transactions, including contracts, agreements, and specialized revenue streams. Calculate and communicate monthly net sales

Cash Management Assist in monitoring daily cash balances and forecasting cash flows to ensure adequate liquidity for operational needs. Execute cash management activities, including initiating wire transfers, ACH transactions, and account transfers. Optimize cash utilization by analyzing cash positions across various accounts and recommending appropriate funding strategie

Include Processing A/P including checks, ACH and wires in a timely and accurate manner, ensuring invoices have proper approvals, correct calculations and match printed checks Assist with the invoice review process Addressing vendor inquiries in a timely, positive and collaborative manner Reconciling vendor statements, investigating and correcting any discrepancies Setting