of Position The IT Finance Specialist position is ideal for a recent college graduate with 3 years of experience in a related finance role, who is eager to apply their knowledge and drive in a dynamic technology division. This role demands a professional capable of validating expense transactions accurately, facilitating strategic financial management across various depart

We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on open invoices. Primary Responsibilities Send out invoices to customers for

Don't be another faceless resume, let Vaco advocate for you! Right now, our client is seeking a Controller. At Vaco, we connect your work experience to the open job promoting your strengthsto the manager while preparing you for that specific interview. Don't be another faceless resume, let Vaco advocate for you! Right now, our client is seeking a Controller. At Vaco, we c

Perform month end close procedures, including general ledger, account reconciliations, and variance analysis Create, review, and post journal entries Provide quarterly financial statement analysis Prepare variance explanations and assist in gathering financial information Assist with fixed asset roll forward and record depreciation Complete Governmental Reporting forms fo

Financial Reporting Prepare and analyze monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP). Ensure accuracy and completeness of financial data and provide explanations for variances as needed. General Ledger Management Maintain the general ledger and perform reconciliations of accounts to ensure accuracy

The Sr Accounting Mgr. of Ticket Revenue will be responsible for the revenue recognition accounting operations by controlling, balancing, and verifying all company revenue and related transactions. Responsibilities include reviewing and approving reconciliations of all revenue account balances and validating revenue transactions including related cost of sale transactions

Don't be another faceless resume, let Vaco advocate for you! Right now, our client is seeking an Assistant Controller. At Vaco, we connect your work experience to the open job promoting your strengthsto the manager while preparing you for that specific interview. Our recruiters will provide you withgreat insightinto trends in the market keeping you up to date on compensat

Review coding of invoices before processing payment. This includes verification of applicable tax/capital improvements and ensuring the invoice is complete prior to check preparation. Retrieve and review leases for common area maintenance (CAM) and non CAM verification and to make tenant charge back decisions. Advise and discuss with head of AP Property Management and pro

ThispositionprovidesassistancetotheAccountingDepartmentintheareasof club accounting,membershiptracking, accountspayable, accounts receivable, pro shop merchandisereceiving,month end journal entries and Jonas System Administration. EssentialDutiesandResponsibilities includethefollowing.Otherdutiesmaybeassigned. ?Responsible for accounts payable; daily maintenance of vendor

Vaco is hiring for an Accounting Supervisor in Jacksonville, Florida. This is a direct hire opportunity with a stable organization whose employees have long tenure. THE ACCOUNTING SUPERVISOR WILL WORK AS AN INTEGRAL PART OF THE ACCOUNTING TEAM PROVIDING SUPPORT TO ENSURE THAT OWNERSHIP, MANAGEMENT AND OTHER USERS ARE FURNISHED WITH ACCURATE AND TIMELY FINANCIAL DATA AND AN

Don't be another faceless resume, let Vaco advocate for you! Right now, our client is seeking a Controller. At Vaco, we connect your work experience to the open job promoting your strengthsto the manager while preparing you for that specific interview. Our recruiters will provide you withgreat insightinto trends in the market keeping you up to date on compensation expecta

Vaco has a contract to hire opportunity for a Staff Accountant in Jacksonville, Florida. Key Responsibilities The purpose of the Accountant position is to analyze accounting information, verify accounting and financial documents, and prepare accounting reports to determine and maintain record of assets, liabilities, profit and loss, or other accounting and financial activ

Process and verify invoices from vendors and suppliers in a timely manner, ensuring accuracy, authorization, and compliance with company policies. Prepare and process payments to vendors via check, EFT, or other approved methods, maintaining accurate records of payments made and outstanding balances. Manage vendor information, including contact details, payment terms, and

Prepare G/L accounts monthly reconciliations for assigned balance sheet accounts. Be able to communicate variances that need adjustments, with reasons and detail. Be able to analyze account details, identify any problems and suggest solutions. Process monthly recurring entries and monthly closing entries including Prepaid expenses. Expense Allocations Various monthly repo

Prepare G/L accounts monthly reconciliations for assigned balance sheet accounts. Be able to communicate variances that need adjustments, with reasons and detail. Be able to analyze account details, identify any problems and suggest solutions. Process monthly recurring entries and monthly closing entries including Prepaid expenses. Expense Allocations Various monthly repo