Our client is a national leader in the development of cancer treatment, that just received FDA approval for a new product that they are currently bringing to market. The Company is seeking a senior financial reporting accountant to join their team and is offering above market compensation, great WLB, and a heavy hybrid working environment (1 day in office). Essential Func

Senior Accountant Sr. Accountant Audit Associate Assurance Associate CPA C.P.A. Certified Public Accountant Stock Compensation Equity Roll Forward Financial Reporting Journal Entries Reconciliation Cap Table 10Q 10K Proxy SOX Are you an experienced Auditor in public accounting with technical accounting and experience with auditing publicly traded clients? If so, then we a

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

Vaco Los Angeles is working with a client near Culver City, Ca who is in need of an Accounts Receivable Specialist to join their team. The Accounts Receivable Specialist will focus on reconciling the General Ledger and applying payments accurately while making sure all information has relevant back up documentation and all work is done with full integrity. Responsibilitie

Under the direction of the Manager, the Sponsored Projects Accountant 1 is primarily responsible for performing various financial and analytical tasks related to Sponsored fund management; preparation of standard invoices and/or financial reports on cost reimbursement and fixed price contracts and grants to meet fixed deadlines in a timely ...

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

This position will assist the Accounts Payable Manager in coordinating all aspects of the Housing Maintenance Accounts Payable Department. Execute and monitor accounting, purchasing, and payable tasks for all operating accounts managed by UCLA Housing Maintenance and all Housing Maintenance major maintenance accounts, as well as new accounts for ...

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

The Payroll Coordinator ensures pay is processed on time, accurately, and in compliance with local, state and federal requirements. The position will be responsible for the weekly processing of union and non union employee payrolls, submitting tax payments and other required reporting. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Other duties will likely b

Processes invoices for payment, including obtaining necessary internal approvals, entering invoice information into Company's financial system, and processing invoices for payment Codes and enters invoices, vouchers, expense reports, check requests conforming to standard procedures Prepare check runs, wire transfers, and ACH transactions Assists with monthly status report

As the Accounts Payable Processor, you will be responsible for Performing various administrative responsibilities in supporting the daily departmental operations Responsible for accurately analyzing transaction and vendor activity and ensuring timely payment of invoices Providing accounts payable user expertise as an active member of the EMPAC Lawson and Ascend Scanner Ac

The Student helps the hiring department with various duties. Performs other duties as needed. Education and Experience High School Diploma or GED required. Minimum one year of experience preferred. Knowledge and Skills Able to read; write and speak with professional quality; use computer and software programs necessary to the position (e.g., Word, Excel, Power Point, Acce

The Student helps the hiring department with various duties. Performs other duties as needed. Education and Experience High School Diploma or GED required. Minimum one year of experience preferred. Knowledge and Skills Able to read; write and speak with professional quality; use computer and software programs necessary to the position (e.g., Word, Excel, Power Point, Acce

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

Ensure collectors are making sufficient outbound calls to delinquent customer accounts Support collection and cash application teams with escalations and guidance Work cross functionally within the organization to resolve issues Review and recommend accounts for research and reconciliation Perform collection activities as a hands on member of the collection team Provide c