Vaco is looking for a Project Accountant to join our client's team in Huntington Beach, CA. If you are looking to join a growing company in the Orange County area, apply now! Job Responsibilities Coordinate, when necessary, with project managers to ensure that support required to invoice the customers are received timely. Assist with month end and year end GL close process

Assistant Controller Director of Accounting Full Circle CPA C.P.A. Certified Public Accountant Fashion Apparel General Ledger GL G.L. G/L Audit Internal Controls Are you a strong accounting leader with retail and apparel experience? Or an experienced Controller with this industry experience who is looking for a more stable role with more work life balance? If so, then we

Senior Cost Accountant Sr. Cost Accountant GAAP Raw Materials Labor Inventory Purchase Price Variance PPV Are you an experienced Cost Accountant who is looking for an opportunity to work for a stable and growing company? If so, then we are working on a Senior Cost Accountant role that might be interesting to you. Please read more about the Senior Cost Accountant role belo

Regional Public Accounting firm is searching staff Auditor. They offer hybrid work schedule and works minimal overtime. Great mentors, team, company culture. Audit Staff (Public) Required to have approximately 1 to 3 years in public accounting and ideally be CPA or working on it. We are specifically looking for experienced seniors with mix of industries but will certainly

Vaco is seeking an AP/AR Specialist for a client located in Orange County. If qualified, apply today! General Summary This opportunity is a multi function role which provides a wide range of accounting functions in support of accounts payable, accounts receivable, cash forecasts and month end closings. Responsible for cash disbursements, liability accruals, vendor communi

Conducting thorough internal and external audits to ensure financial accuracy and compliance. Collaborating with clients to understand their business processes and identify areas for improvement. Preparing detailed reports on audit findings and presenting them to stakeholders. Staying abreast of the latest industry regulations and standards. If you're ready to take your a

Essential duties include the following Daily vendor invoice processing in Medius (AP paperless system) to SAP ERP system Review and select weekly invoice payment processing Optimize vendor discount available by processing invoice and payment timely Research and investigate open and aged invoice in the system to resolve discrepancies Process and reconcile advance payment t

The Division of Finance and Administration (DFA) provides services and support to over 50,000 students, faculty, and staff with the mission of advancing UCI's brilliant future and the vision of becoming world class campus partners. DFA serves the university as planning partners, problem solvers, and solution providers striving to make it as easy as possible for people to

Cost Accountant I position supports a variety of Controller ' s Office activities including cost analysis, standard costing, inventory, fixed assets, general ledger accounting, timekeeping, payroll, receivables, collections, and performance reporting. Essential Duties and Responsibilities Prepare, process, audit, and distribute a variety of daily reports such as productio

Sr. Internal Auditor Understand the principles of the identification, assessment and management of financial reporting risk. Demonstrate a basic knowledge of US GAAP. Perform analysis related to routine business processes and financial statements. Perform walkthroughs of key processes to assist in financial reporting risk identification and creation of process documentatio

Accounts Payable Clerk reconciles and analyzes purchase orders, invoices, check requests, contracts, expense reports and receiving reports. Inputs data manually or through imported csv documents into the accounting system for payment, and does the necessary filing and scanning of documents. Responsibilities require the position to occasionally work with minimal supervisio

Job Summary The PACE AP/AR Specialist resolves errors in charge review, claim edit, and follows up WQ(s) in LLEAP. Works with providers regarding coding errors. Assists department manager and LLEAP team in the creation of Work Que edits. Downloads and reconciles all payments received from CMS and DHCS with financial deposit records, analyzes and reconciles any check reque

Reporting to the Director, Risk & Regulatory Affairs, the Accreditation & Regulatory Affairs Manager directs and coordinates accreditation, policy and regulatory affairs initiatives for UC Irvine Health; serves as the organizational liaison with The Joint Commission (TJC), California Department of Public Health (CDPH), and other pertinent regulatory agencies. The incumben

PIMCO is a global leader in active fixed income with deep expertise across public and private markets. We invest our clients' capital across a range of fixed income and credit opportunities, leveraging our decades of experience navigating complex debt markets. Our flexible capital base and deep relationships with issuers have helped us become one of the world's largest pr

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ