Prepare journal entries, analysis and account reconciliations. Help maintain, improve and participate in the month end close process by completing analysis and preparing journal entries such as accruals and deferrals. Ensure compliance with GAAP. Prepare monthly balance sheet account reconciliations. Perform in depth variance analysis for revenue and operating expenses. P

The Accounts Payable Manager provides department leadership managing production of accurate invoice payments, driving successful results, and maintaining an efficient workflow to meet monthly goals and exceed service level agreements. Promote process improvement, collaboration, and growth among all team members. Manage the Accounts Payable Invoices and Vendor Payables fun

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

Manage daily financial transactions Maintain accounts payable and receivable Assist in the preparation of financial reports Conduct bank reconciliations Ensure financial records are accurate and well organized Qualifications A minimum of 2 years of bookkeeping experience, ideally in the property management or real estate industry Strong understanding of accounting princip

Manage the day to day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, general & entity accounting, cost accounting, Human Resources, and Operations. Assure financial plans are consistent with organizational goals. Manage commercial banking relationships to facilitate an appropriate credit resource under hig

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

Accounts Payable Manager Ridgewood, NJ Salary $100k to $115k At Vaco, we give you an advantage over your competition through relationships with human resources and hiring managers directly. Currently, our client is seeking to fill an Accounts Payable Manager opening , and we want to hear from you! This management role will involve managing Customer Vendor Relations as wel

Vaco currently has a position available for a Controller in the Monmouth County area. For this role you must be able to work to resolve issues as needed, while meeting deadlines as well as being a hands on manager, willing to get into the trenches with your team. Responsibilities Oversee all the financial activities of the corporation including preparation of current fina

Manage a small Bookkeeping Team Monthly Presentations of financial packages to Sr Management Perform Bank Reconciliations Monthly Variance Analysis Oversee AP/AR including Invoicing, Payments, and Vendor Statements Year end Tax Work Skills Needed Bachelor's Degree 3 4+ yrs experience with bookkeeping and accounting practices Proven track record of Management Experience Pr

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

Our client, a top construction company is adding an Accounting Manager to their team. The role is a Hybrid role based out of the WoodBridge NJ area As an Accounting Manager, you will serve as a financial expert for our client. This involves handling project reviews, contracts, cost accounting, and overseeing a small staff. Additionally, you will be responsible for the mon

AR Clerk Open to Entry Level Entering invoices and collections emails/phone, B2B. Room to grow into more of a junior/staff accountant down the line. Seekingbusiness related degree accounting or finance preferred. New position due to growth. Will useQuickBooks and Excel. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, peo

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 Accounts Payable Specialist The Accounts Payable Specialist will work in a high volume environment and will be responsible for the full AP cycle. 3 way matching of invoices, to packing slip, to invoice. The Accounts Payable Specialist will reconcile monthly AP to the general ledger. Job Requirements for the Accounts Payable Specialist Experience with 3 way matching

Our client, a private equity owned company headquartered in Passaic County, NJ, is seeking a hands on Controller/sole contributor. The ideal candidate should be familiar with reporting for a private equity owned company and have experience working in a small to mid sized company. ERP and advanced Excel capabilities are a MUST Private equity experience is a MUST. Compensat