include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

About the Accounts Payable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Specialist to join their team. Essential Functions for the

Complete month end closing including developing the financials and reporting Interact with Sales, Engineering, and Manufacturing managers to prepare and analyze costs for existing or new quotes for probable business ventures. Be able to calculate material costs for each code and interest with foreman to determine production operations needed to develop product costs. Valu

About the Senior Accountant Position Are you ready to bring your financial expertise to a cause that truly matters? Where passion meets purpose and as they continue to grow, our client is seeking a talented Senior Accountant to join their team. As the Senior Accountant, you'll play a crucial role in ensuring the integrity and transparency of their financial operations. If

Vaco Construction is seeking an experienced Senior Accountant who will be working alongside with the accounting manager and controller. This person will provide accounting support all aspects of the monthly close cycle. Client if offering above market value pay and work from home opportunities. Apply now! Responsibilities Oversee the month end close process Input Journal

Our client, a leader in the SAAS industry space is currently adding a Staff Accountant to their team. This role will be hybrid 3 days in office near Livingston NJ Responsibilities will in include supporting the month end accounting close, day to day accounting operations, and financial reporting. The ideal candidate will have strong communication skills and a proven accou

Responsible for the accuracy of the standard costs starting with the bill of materials and item costs, labor routings, labor rates, as well as overhead assignments. Report variances to upper management. Manage the performance of the plant, explaining all production variances on a weekly / monthly basis as well as participating in the proactive measures to reduce variances

Month end close, journal entries, CAM, Residential and Commercial Real Estate The Accounting Manager will be responsible for managing the accounting function for real estate investment properties and will oversee the preparation of monthly partnership financial information, supporting work papers and the monthly general ledger close process Manager Staff Accountants and p

Vaco real estate client is seeking an onsite Accounting Supervisor to oversee an office staff while performing full cycle accounting. Client is offering competitive salary plus comprehensive benefits. Duties Oversee office staff Accounts payable and receivable functions Preparing a wide array of financial statements Performing weekly bank reconciliations Reviewing P&L an

Invoicing Processing and Price Verifications Processing Purchase Orders Reconciling Vendor statements to General Ledger Assisting with Bank Statements and Reconciliations Skills Needed QuickBooks experience, required Bachelor's Degree or Proven Experience in AP At least 1 2 yrs experience with bookkeeping and accounting practices Vaco values a diverse workplace and strong

Vaco Real Estate Client is seeking an experienced Accounts Payable Specialist to handle full cycle accounts payable and Processing all the commissions for the brokerage and checking compliance docs. Duties Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconcile 3 bank accounts for disbursements on a daily basis Res

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