Analysis of Aged Account Receivable Information to identify balances that meet criteria for collection activity Preparation of follow up letters and e mails for all accounts receivable balances that fall within the prescribed criteria for collections Telephone calls to client contact to discuss resolution of accounts receivable balances that fall within the prescribed cri

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The New York office of Paul Hastings is seeking an associate with 2 4 years of transactional tax experience in a variety of areas, including mergers & acquisitions, private investment funds, structured credit, real estate transactions and REITs, capital markets, financing and loan agreements, private equity backed transactions and international taxation. Excellent academi

Month end close, journal entries, CAM, Residential and Commercial Real Estate The Accounting Manager will be responsible for managing the accounting function for real estate investment properties and will oversee the preparation of monthly partnership financial information, supporting work papers and the monthly general ledger close process Manager Staff Accountants and p

Vaco real estate client is seeking an onsite Accounting Supervisor to oversee an office staff while performing full cycle accounting. Client is offering competitive salary plus comprehensive benefits. Duties Oversee office staff Accounts payable and receivable functions Preparing a wide array of financial statements Performing weekly bank reconciliations Reviewing P&L an

Vaco Real Estate Client is seeking an experienced Accounts Payable Specialist to handle full cycle accounts payable and Processing all the commissions for the brokerage and checking compliance docs. Duties Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconcile 3 bank accounts for disbursements on a daily basis Res

Prepare journal entries, analysis and account reconciliations. Help maintain, improve and participate in the month end close process by completing analysis and preparing journal entries such as accruals and deferrals. Ensure compliance with GAAP. Prepare monthly balance sheet account reconciliations. Perform in depth variance analysis for revenue and operating expenses. P

Manage and refine the month end close process Prepare and analyze financial statements Lead regular audits and assist with budgeting processes Conduct detailed variance analysis and manage accounting entries like accruals, prepaids, and deferrals Handle intercompany transactions and reconcile general ledger accounts Required Qualifications Bachelor's degree in Accounting

Our client, a leading HealthcareCo, is currently adding a Senior Accountant to their team. This role will require public accounting experience and ideally a CPA. The ideal candidate will have at least 3 years of experience, possibly more, with hands on experience posting journal entries, reconciling accounts, as well as assembling and analyzing financial statements. A typ

Perform Month End Close duties Perform Financial Statements and Analysis Variance Analysis Journal Entries General Ledger Reconciliations Perform Ad hoc reporting, as needed Skills Needed Bachelor's degree in Accounting or Finance, required Advanced Microsoft Excel Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people w

Our client is seeking a Senior Accountant to join their team. The Senior Accountant will assist in financial statement prep, budgeting and forecasting, day to day accounting and cash application. Our client is offering an great benefit package and a hybrid work environment. Essential Functions Preparation of all monthly standalone financial statements Balance Sheet, Incom

Lead the monthly, quarterly, and year end close process. Responsible for the financial statements compliance in accordance with US GAAP Deliver forecasts per the Company's Operating Calendar. Lead the development and planning of annual Budget Lead, direct, and coach the plant finance team Review and approve month end journal entries and accounts reconciliation Supervise a

Process vendor invoices accurately and efficiently, including coding, data entry, and obtaining necessary approvals. Verify that invoices are accurate and match purchase orders and receiving documents. Reconcile vendor statements and resolve any discrepancies or issues in a timely manner. Ensure all payments are processed per company policies and procedures. Maintain vend

General All Areas Analyzes complex financial data, extracts, and defines relevant information. Exercises accounting control over a group of accounts within an assigned area. Records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles. Initiates and processes journal entries into various accounts. Reconc

Perform and Improve Month End Close Process Perform Financial Statements Preparation Financial Statement Written Analysis Lead Quarterly Audit Assists with Budget Perform In depth Variance Analysis Complete Journal Entries, Accruals, Prepaids, Deferrals Conduct Intercompany Transactions Perform General Ledger Reconciliations Skills Needed Bachelor's degree in Accounting o