Responsible for supporting the Finance Team and Chief Financial Officer (CFO), especially in the areas of procurement/contract coordination, payroll, records maintenance, and general administrative duties. Responsibilities Maintains CFO's calendar and schedule of meetings Maintain continuous communication with the CFO Open and distribute mail for Finance Schedule meetings

Vaco Staffing is recruiting for a Sr. Accountant for a client in Milwaukee, WI. This a contract opportunity with the potential to be permanent. Duties include but aren't limited to the following Work closely with the Controller on ME close reporting. Cost accounting. Inventory expense. General ledger /Journals Entries. Independent project work they are building out the FP

At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them. Our Climate S

Vaco Staffing is hiring for an Sr. Accountant for a client in Milwaukee, WI. This is a 2 3 month contract position. As the Sr. Accountant you would be responsible for but not limited to the below Main duties Analyze processes and propose improvements to maximize efficiencies, accuracy, and consistency. Manage all budgeting, accounting, financial statements, variance, etc.

Maintain, examine, and analyze financial records and transactions in accordance with accounting principles and business procedures. Integral role in month end close process and maintaining internal control environment. Collect and compile necessary financial and economic data to perform meaningful analysis for strategic business decisions. Provide analytical support for d

Vaco Staffing is recruiting for a Staff Accountant for a client in Milwaukee, WI. This is a direct hire role with our client. Duties include Organize and process financial transactions by generating reports, accessing bank transactions, and updating data in financial workbooks. Reconcile financial transactions, comparing budget and expense spending for monthly reporting.

Analyze variances between actual cost data and estimate/standard. Communicate findings to management. Manage quality of cost data, driving projects to improve accuracy, completeness and scope of collection. Review WIP valuations at month end, identify and correct discrepancies. Work with engineering, purchasing and operations to analyze, plan and implement cost saving mea

and RESPONSIBILITIES Responsible for direct/indirect supervision for team members engaged in the Internal movement of products and preparation of shipments. Reviews, records, allocates, and releases delivery orders; ensure delivery orders are complete and accurate in both the Warehouse Management System (WMS) and Enterprise Resource Planning (ERP) system. Reviews Shortage

Accounts Receivable Specialist

Ensure that suppliers are compensated on a timely basis and costs are charged to the correct amounts and departments. Solve any problems which arise from this function; prepare accrual of expense for the reimbursement of employees for business expenses. Responsible for preparing accounts payable register and related reports. Familiar with a variety of the field's concepts

and RESPONSIBILITIES Responsible for direct/indirect supervision for team members engaged in the Internal movement of products and preparation of shipments. Reviews, records, allocates, and releases delivery orders; ensure delivery orders are complete and accurate in both the Warehouse Management System (WMS) and Enterprise Resource Planning (ERP) system. Reviews Shortage

Prepare journal entries by compiling and analyzing account information from general ledger accounts and supporting schedules to ensure accurate financial reporting in accordance with Generally Accepted Account Principles (GAAP). Reconcile financial discrepancies by collecting and analyzing account information. Submit adjustments with support and analysis for authorization

Pricing optimization Lead strategic planning, execution, and analysis working with stakeholders across marketing, technology, editorial, and project management to determine our pricing by brand and segment Subject matter expertise, providing consultation and best practices for the Acquisition, Retention, and Corporate Sales teams Direct management of pricing vendor and ov

POSITION SUMMARY Staff accountant will be part of the finance team and will assist with processing Accounts Receivables, Accounts Payables, Payroll, Bank Reconciliations, Grant Accounting, and Month End and Year End Close. POSITION SPECIFIC COMPETENCIES/ESSENTIAL FUNCTIONS/DUTIES & RESPONSIBILITIES Accounts Receivables Perform daily financial transactions including verify

Vaco Staffing is recruiting for a Staff Accountant for a client in Milwaukee, WI. This a hybrid, direct hire opportunity with a growing company. Main duties include Performing basic accounting procedures Support accounts payable to ensure accuracy and timeliness of invoice creation and data entry Prepare journal entries to multiple entity ledgers Perform monthly bank and