Vaco Los Angeles is working with a client in the Entertainment field who is looking for a qualified HR Business Partner to take over and support one of their business units. We are looking for qualified candidates with 7 14 years of true HR Business Partner experience coming from the Entertainment, Media, Music, or similar type of industry. This opportunity is looking to p

Financial Reporting Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Internal Controls Establish and maintain effective internal controls to safeguard company assets and ensure compliance with regulatory requirements. General Ledger Management Oversee the general ledger system, including chart of acco

Assist in producing accurate and timely financial statements. Ensure timely and accurate posting, balancing, and reconciliation of the general ledger for each entity. Research and analyze fluctuations in financial results. Prepare monthly journal entries and ensure timely and accurate recording of transactions. Provide accounting support to approximately 8 venues includin

Lead the design and implementation of ServiceNow solutions, including configuration, customization, and integration with other systems Collaborate with stakeholders to gather requirements and translate them into technical solutions Provide technical expertise and guidance to project teams and stakeholders Develop and maintain technical documentation related to ServiceNow

The activities of an Accounts Payable Specialist will include some, but not necessarily all the activities listed below as it relates to, reviewing/coding of consultant invoices and processing consultant accounts payable. The Accounts Payable Specialist will also provide support to other corporate service departments where appropriate and necessary. Position Responsibilit

Vaco has partnered with a client based in Sandy Springs, Ga to fill an AP Specialist role. The AP Specialist is responsible for researching invoices for pricing discrepancies, vendor maintenance, invoice validation, reconciliations, and reviewing pricing shortages. If you have 2+ years of accounts payable experience and are seeking your next role apply today! Requirements

You know taxes; we know hiring managers. Instead of being another faceless resume, let Vaco advocate for you! Right now, our client is seeking a skilled Tax Accountant. At Vaco, we connect your work experience to the open job promoting your strengths to the manager while preparing you for that specific interview. Our recruiters will provide you with great insight about tr

The Ops Manager will work cooperatively with Regional Director and other members of the operations team to lead, organize & execute daily operations. Coordination of daily...delivery, pickup, set up & break down of rental equipment & associated products. Primary Responsibilities Confirmation of contract details & fulfilment of orders Walking through the warehouse touching

Develop, mentor and lead a team of 10 12 individuals, responsible for our global fixed asset accounting, and policies and procedures. This includes satellites, ground networks, customer premise equipment, and leases. Demonstrate your practical accounting experience, knowledge and research related to fixed assets and leases to prepare or review documentation to support com

We are seeking a detail oriented and experienced Staff Accountant to join our dynamic finance team. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and a proven ability to work independently and collaboratively within a fast paced environment. Key Responsibilities Prepare and maintain financial records, ensuring acc

Maintain accurate and up to date financial records for each trust account. Handle deposits, withdrawals, and transfers within trust accounts, ensuring accuracy and adherence to trust agreements. Generate financial reports for trustees and beneficiaries, summarizing account activity and investment performance for up to 80 distinct entities Ensure timely and accurate filing

Gather information on hours worked for each employee Calculate the correct amount incorporating overtime, deductions, bonuses etc. with assistance of a computer system Receive approval from upper management for payments when needed Prepare and execute pay orders through an electronic system or distribute paychecks Administer statements of payment to personnel either elect

The Sr. Sales will work cooperatively with the Director of Sales and other members of the sales team to lead the growth of existing customers, create new customers, and exceed customer expectations. The Sr. Sales is a client advocate and is accountable for exceeding sales goals and maintaining successful client relationships. Primary Responsibilities Leading local initiat

The Ops Manager will work cooperatively with Regional Director and other members of the operations team to lead, organize & execute daily operations. Coordination of daily...delivery, pickup, set up & break down of rental equipment & associated products. Primary Responsibilities Confirmation of contract details & fulfilment of orders Walking through the warehouse touching

Full cycle AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into the accounting system Communicate with customers/vendors to request payment and arrange payment plans Maintain Accounting databases and spreadsheets, updating information as needed Monitor and release orders based on custome