Full Cycle Month End Close Entity Management Lead the complete month end closing process for a growing portfolio where each property is its own legal and financial entity. General Ledger Perform all necessary journal entries, accruals, and monthly workpaper preparations with 100% accuracy. Reconciliations Execute monthly bank and security deposit reconciliations, ensuring

Leadanddevelopateamofthreeaccountingprofessionalswhileoverseeingday to dayaccountingoperations,includingAP,payroll,generalledger,andfinancialreporting. Managethemonthly,quarterly,andannualcloseprocess;reviewjournalentries,reconciliations,andfinancialstatementstoensureGAAPcomplianceandaccuracy. Supportbudgeting,forecasting,processimprovements,internalcontrols,andaccounting

Cash & General Accounting Monitor daily bank activity and process routine cash transfers. Prepare and record journal entries (capital calls, application fees, cash receipts/disbursements, travel reports, affiliate rebills, month?end entries). Deposit checks, research unidentified transactions, and maintain positive pay for fraud prevention. Revenue Processing Record all r

Financial Reporting & Close Own accounting activities supporting the monthly, quarterly, and annual close process, ensuring accurate financial reporting in accordance with GAAP. Prepare and analyze financial reports, account reconciliations, journal entries, and supporting schedules while identifying trends and resolving discrepancies. Analysis & Problem Solving Research

Senior Accountant Irving, TX Hybrid, 3 Days Onsite One of Vaco's midmarket clients has given us the search to onboard a Senior Accountant due to continued growth of the company. They are looking for folks coming out of more dynamic environments with lots of moving parts. This is a great culture (very mentorship driven, approachable environment) and regular 40 45 hour work

Reconcile personnel cost data across human capital systems and financial management platforms to ensure alignment with approved funding Review and process funding related workflow items, ensuring accuracy and appropriate approvals Generate reports and dashboards from financial, HR, and legacy systems to support data driven decision making Assist in the preparation and coo

The Accounting Assistant will provide administrative and clerical support to the Accounting/Finance team. This person will assist with data entry, document management, financial reporting support, payroll related tasks, insurance requests, and general departmental operations. The ideal candidate will be comfortable handling sensitive information, communicating with intern

The Financial Systems Manager will lead the administration, optimization, and continuous improvement of the organization's financial systems and reporting platforms. This role serves as the primary liaison between Finance, Accounting, IT, and business stakeholders to ensure financial applications support accurate reporting, efficient processes, and scalable business opera

Lead the day to day accounting operations, including Accounts Payable, Accounts Receivable, payroll, general ledger, inventory, and fixed assets. Oversee the month end, quarter end, and year end close processes. Prepare and review financial statements, account reconciliations, and financial analyses. Ensure compliance with GAAP, federal and state tax regulations, and sale

Financial Reporting & General Ledger Own the end to end monthly and annual close processes, ensuring accuracy and timely completion Prepare, review, and post complex journal entries (accruals, prepaid amortization, depreciation, payroll allocations) Perform and review detailed balance sheet reconciliations, including cash, fixed assets, intercompany, and liabilities Prepa

Financial Reporting & General Ledger Oversight Month End Close Own the end to end monthly and annual financial close processes, ensuring accuracy and adherence to deadlines. Journal Entries Prepare, review, and post complex journal entries, including accruals, prepaid amortization, depreciation, and payroll allocations. Reconciliation Perform and review detailed Balance S

The Accounts Receivable (AR) Specialist is responsible for managing and processing customer invoicing, collections, cash applications, and account reconciliations while ensuring accuracy and timely payment of outstanding balances. This role works closely with internal departments and external clients to maintain positive relationships and support overall financial operati

The Tax Manager will serve as a key technical and client facing professional within the firm's tax practice. This is a hands on role focused on the preparation and management of complex tax engagements for a diverse client base. The position is structured as a long term, succession oriented opportunity, with a clear path toward expanded responsibility, engagement leadersh

Lead, mentor, and develop a team of approximately 10 accounting professionals, including supervisors, senior accountants, and staff accountants. Oversee accounting and financial reporting for multiple business entities. Manage month end and year end close processes, ensuring timely and accurate financial reporting. Review and approve journal entries, accruals, account rec

The Sr. Cost Accountant oversees end ? to ? end cost accounting, inventory valuation, and manufacturing cost control for a high ? volume glass production facility. This role partners closely with operations, supply chain, and finance leadership to ensure accurate costing, strong inventory controls, and actionable insights that improve efficiency and margins. Key Responsib