Prepares and processes semi monthly payrolls including entry of new hires and termination calculations, review of time off requests, leaves, file imports and complete pre and post payroll reviews. This includes maintaining supporting documentation and authorization for all changes. Calculate and process bonuses and other off cycle payrolls as needed. Reconciles benefit re

Coordinate all accounting procedures Manage the monthly, quarterly, and annual close of income statement and balance sheet accounts, the reconciliations of accounts, and G/L analysis Partner with Cost Accounting to account for Inventory transactions Investigate significant trends/variances in financial data Oversee AP, AR, and Payroll Provide daily and/or weekly analysis,

Oversee the accounting and financial reporting functions of the real estate business Manage and coordinate the month end close process, ensuring accuracy and completeness of financial statements Develop and maintain the annual budget and forecasting process for the real estate business Analyze financial performance and provide insights to management on trends, variances,

Oversee execution of periodic filings with the SEC; including financial statement preparation, related notes, Management Discussion and Analysis of Financial Condition and Results of Operations, and other applicable reporting obligations Coordinate with Independent Registered Public Accounting Firm on execution of annual audit and quarterly review; including liaising with

Oversee the financial close and consolidation process to ensure timely and accurate preparation and recording of financial transactions, account reconciliation, financial flux analysis and schedules for management reporting. Manage the monthly close processes including consolidation, FX revaluation and translation, publish consolidated results, monitoring close status and

Vaco Orange County is a leading provider of accounting and finance consulting services. We are looking for a Senior Accountant with a background in Healthcare to join our client's team in Riverside, CA. Job Responsibilities Preparing and reviewing monthly, quarterly, and annual financial statements and reports Performing monthly close activities, including journal entries

Vaco is working witha leading player in the food industry, dedicated to providing high quality products and services tocustomers. With a focus on innovation, sustainability, and customer satisfaction, theystrive to maintain our position as a trusted brand in the market. Job Description They are seeking an experienced and detail oriented Payroll Manager to join theteam in

Process payroll for employees on a regular basis, including data entry, calculation of wages, and deductions. Ensure accuracy and compliance with federal, state, and local payroll regulations. Maintain employee payroll records and documentation. Respond to employee inquiries and requests related to payroll, benefits, and taxes. Collaborate with HR and other departments to

Vaco is currently seeking a detail oriented and highly organized Accounts Payable Specialist to join a wonderful team. The Accounts Payable Specialist will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors. This role requires strong attention to detail, proficiency in accounting software, and excellent communication skil

Review all invoices for appropriate documentation and approval prior to payment Match invoices against purchase orders and research discrepancies Ability to work with vendors to resolve discrepancies and vendor inquiries Research and process charge backs and recalls Ensure that invoices have the appropriate general ledger codes and approval for payment Input invoices in t

Controller Financial Reporting Cost Model Audit Financial Statements Standard Cost Variance Analysis Inventory Purchase Price Variance PPV Are you an experienced Assistant Controller or Controller with strong experience in manufacturing (particularly in the food and/or beverage industry)? If so, we are working on a Controller opportunity that could be a great match for yo

Review all invoices for appropriate documentation and approval prior to payment Match invoices against purchase orders and research discrepancies Ability to work with vendors to resolve discrepancies and vendor inquiries Research and process charge backs and recalls Ensure that invoices have the appropriate general ledger codes and approval for payment Input invoices in t

Prepare journal entries, assigned Balance Sheet reconciliations, reconcile monthly general ledger balances for assigned balance sheet accounts and ensure alignment with policy. Assist in month end closing and preparation of the US monthly financial reporting package; primarily responsible for US Balance Sheet flux and updating key data points for working capital. Analyze

Month end close including (but not limited to) inventory accounts, ensuring reconciliation of perpetual to GL. Maintaining standard costs for inventory parts (labor, burden, OH and rolling of routers and product structures) Completing WO review/accounting close, analyzing variances, understanding inventory activities Analyzing and recording amortization of capitalized PPV

Assists in the monthly closing process, including the preparation of routine journal entries and flux analysis for non complex transactions. Prepares routine balance sheet reconciliations. Assists Accountants and Senior Accountants with transaction research. Supports financial statement consolidations. Supports quarterly and year end financial reporting and audit delivera