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

Design and implement business processes to ensure efficiency and compliance; working with finance and accounting departments when reviewing new accounting programs in relation to revenue, inventory and international accounting; and assisting in resolution of accounting problems arising between internal departments Exceptional interpersonal skills to understand various sta

Gather, prepare, and maintain journal entries consistent with GAAP and corporate accounting policies to ensure close timelines are met. Work closely with business partners and finance partners on accounting related matters Ability to interpret contracts and provide appropriate accounting conclusions to support our financials Effectively assess risk over accounts and areas

Our client is a dynamic and innovative health and wellness company located in the heart of West Los Angeles. They are dedicated to creating high standard products for consumers. They are seeking a talented and motivated Senior Financial Analyst to join their team and play a pivotal role in their financial operations. Job Description Position Overview We are looking for a

An apparel and multi location retail company is seeking a highly skilled Senior Accountant to join their team for a 3 6 month contract role. The ideal candidate will be an experienced accountant who is knowledgeable in financial reporting, budgeting, forecasting, and analysis. As a Senior Accountant, you will be responsible for ensuring the accuracy and timeliness of our

Finance Manager Financial Reporting Consolidation Margins Acquisition M&A Decks Trends Private Equity PE Are you an experienced Senior Financial Analyst with private equity experience who is looking to step into a manager role that would give you M&A experience? If so, then we are working on a Finance Manager position that you would be interested in. Read more about the o

Responsible for timely completion of month and year end financial reporting close Prepare account reconciliations and manual journal entries Responsible for monthly close process for inventory, COGS, landed cost and related inventory variance and accrual accounts Partner with Operations on the execution of the cycle count process for inventory at the physical locations Pa

Let Vaco work for you! Our Client has aneed for a Senior Accountant , Direct Hire, F ull Time, Remote option. MUST HAVES BA/BS degree in Accounting or Finance. 3+ 7years experience Public Accounting or Industry. CPA or in process Full cycle accounting experience Large ERP system experience Apply today! Vaco values a diverse workplace and strongly encourages women, people

Process accounts payable transactions accurately and efficiently. Review and verify expense reports submitted through Concur. Reconcile company credit card statements and expense reports. Utilize Great Plains for invoice processing and payment generation. Prepare and analyze Excel reports to track and manage accounts payable data. Assist in month end closing activities re

Plan, implement and oversee overall accounting strategy Oversee accounting daily operations Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed as

Review the cash application process and coordinating activities of researching and applying cash to the customer's account and open invoices both timely and accurately. Reviewing customer deduction information for the Deductions team for proper resolution of open AR balances. Assist in reconciling customer payments between open invoices and credit memos and customer gener

Our client is a pre IPO biotech company in South San Francisco that has raised over $300M in financing and has a several drugs in late stage clinical trials. This is a newly created Asst. Controller position to support the Corporate Controller build out a best in class accounting department that is public company ready. Full ownership of GL close, financial reporting, SOX