Let Vaco introduce you to a long standing privately held client in the Atlanta area that is hiring for a new Corporate Controller. This is a small company environment with excellent work/life balance and schedule flexibility (hybrid).You will be hands on and responsible for the bookkeeping and financial reporting of its multiple entities and work closely with their CPA fi

Work with process owners to ensure that financial reporting processes are adequately designed and executed Work closely with controllers and control owners to maintain compliance with documented controls and strengthen the control environment Responsible for enterprise risk identification and assessment, risk measurement, and issue management. Lead projects in collaborati

Our large, PE backed client is seeking a Senior Accountant to join their growing team. The company offers a great work life balance, room for growth and advancement and a hybrid work environment. The Senior Accountant will focus on intercompany accounting. Responsibilities Manage month end intercompany reconciliations, resolving discrepancies promptly. Prepare and submit

Vaco Atlanta is working with an impressive company in Peachtree Corners, GA seeking a Senior Accountant Payroll . This is a DIRECT HIRE position with ahybrid (in office & remote)work schedule. Only candidates in the Atlanta, GA area will be considered sincein office workis required. Position The Senior Accountant Payroll is responsible forall accounting items related to P

JOB OVERVIEW Balance room, restaurant and bar work daily. Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations. ESSENTIAL JOB FUNCTIONS Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and set

The Controller is responsible for financial oversight of a RealTruck manufacturing site. This includes ownership of the monthly closing process from which financial statements are reconciled and delivered timely and accurately in accordance with company accounting policies and GAAP. They ensure the site's SOX controls are operating in compliance with company policy. The C

Accounts Receivable Specialist I will be responsible for ensuring that receivables are collected in a timely manner. This position will also assist and work alongside the Billing Analyst and provide on going daily support to the Blueprint Billing Department. The ideal candidate will have excellent customer service skills, pay close attention to detail and possess the abili

Projects/Assignments may include but are not limited to the following Analyze financial data and check financial documents to ensure accuracy. Perform research for finance, accounting, and internal controls governance teams. Provide administrative support as needed. Assist with the analysis of month end results, forecasts, and budgets, to better inform business decisions.

The Accounts Payable Specialist assist in the daily disbursement processes for our U.S., Canadian, and Latin America operations. According to established policies and procedures, verifies accuracy of employee expense reports, and/or vendor invoices for purchases and processes same for payment in a timely manner. Enters invoices required to prepare checks and update inform

Who are we? Fresh Alliance, a Buyers Edge Platform brand, provides procurement services to distributors and foodservice operators with over 50+ years of experience in the fresh category. They procure products directly from 100+ premium grower/shippers and fresh processors, to deliver the best in quality and price. With a commitment to freshness, streamlined logistics, and

Essential Job Functions Keep a thorough record of business transactions and enter data from daily work Prepare cash journals and daily journals Preform audits Prepare and coordinate deposit activities Collect and sort invoices and checks Code, post, and receipt payments Prepare and submit customer invoices Supporting supervisory and executive staff by performing any assig

The Garden Segment is hiring a Sr. Accountant on the Accounting team based in Madison, GA. This position will be responsible for general ledger and month end responsibilities which include, but are not limited to, preparing journal entries and balance sheet reconciliations as well as assisting with internal and external financial reporting; interfacing with external audit

Support the company's income tax process, including the preparation of financial information for external service providers Ensure accurate and timely recording of entries for tax related GL accounts Assist in coordinating timely tax payments to various income tax authorities Prepare monthly reconciliations of tax related accounts and proactively resolve discrepancies Ass

Duties WHAT IS THE WAGE & INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage & Investment Customer Assistance, Relationship & Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y