Company overview Vaco is a solutions firm specializing in consulting with Accounting and Finance and Technology. Specializing in caring for our consultants as well as clients, we provide expertise at all levels and are looking to expand our team of experienced long term consultants to support our clients. Position Overview Currently seeking a highly skilled and detail ori

Register entities in new tax jurisdictions for motor fuel or related licenses. Maintain current licensing status for customers and suppliers and tax exemption. Keep abreast of motor fuel tax law changes and perform tax research and interpret/document application to the company business in assigned tax jurisdictions. Identify changes needed in motor fuel tax determination

Cost Accounting Analysis Conduct detailed analysis of production costs, including raw materials, labor, and overhead. Monitor and analyze variances between actual costs and standard costs, providing insights into cost saving opportunities. Develop and maintain cost tracking reports to enhance visibility into cost trends. Collaborate with production teams to understand and

Company overview Vaco is a solutions firm specializing in consulting and direct hire within Accounting and Finance and Technology. Specializing in caring for our consultants as well as clients, we provide expertise at all levels and are looking to expand our team of experienced long term consultants to support our clients. Position Overview Currently seeking a highly skill

Manage and oversee the day to day operations of the accounts payable function. Ensure accurate and timely processing of invoices, payments, and expense reports. Review and approve vendor invoices and employee expense reports in accordance with company policies and procedures. Maintain vendor records, reconcile vendor statements, and resolve any discrepancies or issues. Co

3 6years minimum of Accounts Payable experience. Large company preferred. Experience working with large complex projects and large AP teams. Three way matching experience for payment verification. Experience in escalation if discrepanciesare identified. Experience processing large volume of invoices, as well as a strong understanding of manual AP process (versus automated

of the Position To support the Company's accounting function through preparation, recording, and monitoring of financial transactions, maintenance the fixed asset and prepaid accounting records, development and preparation of internal management financial reporting, and assistance in the preparation and review of reconciliations overseen by the Finance Department. Key Acco

of the Position To support the Company's accounting function through preparation, recording, and monitoring of financial transactions, maintenance the fixed asset and prepaid accounting records, development and preparation of internal management financial reporting, and assistance in the preparation and review of reconciliations overseen by the Finance Department. Key Acco

Level Experienced Job Location San Antonio San Antonio, TX Position Type Full Time Education Level Not Specified   Salary Range $23.33 $29.17 Hourly Travel Percentage Up to 25% Join our RAICES Team! Are you ready to join our dedicated team operating on the national frontlines fighting for immigration rights? The ideal candidate shares our vision of a compassionate soc

Current employees and contingent workers click to apply and search by the Job Posting Title. Clear Channel Outdoor Job Summary Job Description Summary This position is an essential role of the lease transactions team at the Business Services Center (BSC) for our Americas and Airports Segments. The Lease Accountant will need to abstract, interpret, and analyze information

Accounts Payable Job details Posted 26 April 2024 Location San Antonio, TX Job type Permanent Reference 7896 Job description Accounts Receivable (AR) is responsible for coordinating daily operations related to billing, invoicing, and collections activities. This includes coordinating workflows of Accounts Receivable Specialists and ensuring the continuous delivery of all

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Duties and Responsibilities Examine accounting documents for proper accounting classification and authorization. Enter and process data into various accounts and the general ledger and resolving any differences. Prepare monthly trial balances and financial reports. Analyze financial data from domestic and/or foreign business firms. Work independently or in a team environm

Assemble, review, and validate invoices and payment requests. Ensure appropriate approvals are completed prior to generating a payment. Flag and clarify any unusual or questionable invoice items or amounts. Enter and upload invoices into accounting system. Ensure proper supporting documentation is attached to records. Determine cash requirement for periodic payment runs I

"I can succeed as a Global Finance Senior Tax Accountant at Capital Group." The Indirect Tax Team manages and is responsible for sales and use tax, property tax, business license tax, unclaimed property, IRS 1099 & 1042 reporting, federal and state withholdings, and Canada and Australia International GST/HST returns for all The Capital Group Companies (CGC) corporate enti