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

We're looking for a seasoned Accounts Payable Manager who will lead our procure to pay processes, vendor management, and systems. The AP Manager will be accountable for service delivery that drives effective invoice processing and prompt payment to suppliers. Provide end to end proactive monitoring and management of invoice and expense transactional pipeline to ensure wor

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

Our client is a leading real estate development company in Southern California, specializing residential development. Job Description We are seeking an experienced Accounts Payable Supervisor to join their accounting team.The Accounts Payable Supervisor will oversee the day to day operations of the Accounts Payable department and ensure accurate and timely processing of i

As an Accounts Receivable Specialist, you will play a crucial role in managing our receivables, ensuring accurate recording of customer payments, and supporting revenue recognition processes. Your responsibilities will include Understanding and interpreting commercial real estate leases to accurately process tenant payments and reconcile accounts. Conducting bank reconcil

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

include the following. Additional responsibilities may be assigned. Review time sheets, work charts, wage computation, and other information to detect and reconcile payroll discrepancies. Analysis of and improvement to current pay practice. Verify and balance files, pay adjustments, and post information onto designated records. Training new team members. Process and issue

At the beginning of their accounting career, everyone is looking for that perfect job and here is your chance to be a part of a growing company! They are looking for an entry level recent college graduate to join their team in Orange County. Essential Duties & Responsibilities Responsible for accurately recording and maintaining financial records, including accounts payab

Perform full cycle Accounts Payable processing, including 3 way matching and invoice entry. Prepare check runs, wire transfers, and ACH payments. File payment vouchers accurately and efficiently. Audit expense reports submitted through Concur. Prepare certain month end journal entries and account reconciliations. Assist in preparing the daily bank deposit. Requirements Ab

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

Ensure accurate and timely financial transaction recording in the general ledger. Prepare journal entries, analyses, and account reconciliations while assisting with monthly close processes. Conduct monthly bank reconciliations and manage Intercompany transactions and Fixed Asset schedules. Maintain financial reports, records, and general ledger accounts. Adhere to proces

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

The activities of an Accounts Payable Specialist will include some, but not necessarily all the activities listed below as it relates to, reviewing/coding of consultant invoices and processing consultant accounts payable. The Accounts Payable Specialist will also provide support to other corporate service departments where appropriate and necessary. Position Responsibilit