Oversee comprehensive accounting operations, encompassing general accounting, payroll reporting, banking, accounts receivable, accounts payable, collections, and fixed assets. Aid in the creation and evaluation of budgets, financial planning, and various operating reports. Maintain precise general ledger records, ensuring compliance with GAAP. Collaborate with the Leaders

Ensures collections for all JDE projects are being done timely and efficiently. Addresses and corrects any discrepancies in payments for projects. Serves as a liaison between clients to negotiate acceptable payments. Run team of collectors with day to day issues and items Assists manager with analysis of data and reports and all batches. Review weekly reports and address

Senior Accountant for consumer products/ manufacturing company. Our client is looking for a Senior Accountant who can thrive in a leadership, GL accounting role reporting directly to a CFO we know well. Work for this company that not only has great company culture but also offers the opportunity to advance your career. What you need Bachelor's degree in Accounting, Financ

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

Complete financial transactions and accounting processes, including general ledger, bank reconciliations, accounts payable, accounts receivable, and payroll processing Assist with month end close and update chart of accounts Prepare bank statements and perform journal entries Assist with ERP system implementation Maintain fixed assets and help with financial reporting Pro

Reconcile general ledger and sub ledger to ensure accurate records. Reconciling the company's bank statements; fixing assets and maintaining depreciation schedule; maintaining financial reporting, loan amortization, and investment reconciliation. Essential Functions Prepares journal entries for distribution to the general ledger. Responsible for various subsidiary ledgers

Applying the technical skills to perform an effective review of all types of tax returns. This means performing the necessary level of review to ensure that relevant issues have been identified and resolved, planning opportunities explored, and that returns are complete and ready for Partner review. Handle compliance engagements, from scheduling to managing staff. Perform

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Introduce, demonstrate and promote all current and new products to Floor & Decor store associates and end users including, but not limited to, contractor days and commercial events. Maximize market penetration in assigned territories. Effectiveness to be measured using Floor & Decor Penetration Metric (improved sales of setting materials per square foot compared to square

This position is a lead accountant in support of the Controller specifically delivering on monthly performance targets and successful execution of standard monthly accounting procedures and ensure that all required financial statements and reports are prepared in a timely and accurate manner according to corporate policies, generally accepted accounting principles, and ap

Responsible for working in a dynamic business environment across various functions and levels in support of the company's Sarbanes Oxley 404 compliance process, as well as special projects. Assists with various operational, I.T., and compliance projects as needed. Duties & Responsibilities Plan and perform audits of various business units including SOX 404 compliance audi

Maintain an individual project portfolio that includes a mix of medium to high complexity projects Partner with the Project Manager and project team during the pre contract/pursuit phase by providing accurate salary rates for pricing proposals and to establish the project budget, update of budgets, and making project accounting recommendations as needed Review and provide

The Collector performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment has been applied properly. Analyzes and audits accounts for correct balance, proper follow up and complete reimbursement. Monitors collection issues and resolves with payor. Proc

The Payroll Manager will be an onsite role. Oversees the day to day operations of the Payroll Department. Runs the processing of multiple payrolls. Monitors compliance with approved policies and procedures. Implements processes that ensure all legally required federal, state and local taxes, Social Security contributions, and other deductions such as contributions to bene