As a Controller, you will serve as a financial expert. This involves handling a variety of general to complex accounting functions, providing analytical support, and supervising staff. Controller responsibilities Managing accounting and financial reporting Establishing and coordinating all accounting procedures for the business unit Investigating significant trends/varian

Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal management technologies that improve the efficiency and performance of vehicles with both conventional and alternative energy powertrains. Serving three primary markets passenger vehicle, commercial truck, and off highway equipment Dana provides the world's original equipment manufa

Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for Financial Auditors; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over your competition ! Our recruiters have direct relationships with hiring managers

Responsible for analyzing, routing, processing and researching full cycle accounts payable transactions for balances owed by the company using automated AP software systems. Essential Responsibilities and Accountabilities Examine, route or process invoices for approval via email and entering paperless data using workflows, and accounting platforms (Microsoft Dynamics 365

Performing assigned monthly, quarterly, and annual general ledger closing processes Assisting in the development of financial statements and reports Reviewing and explaining variances to budget/forecast and to previous reporting periods on a monthly, quarterly, and annual basis Preparing journal entries and monthly account reconciliations Working closely with other functi

Monthly closing activities, including journal entry preparation and account reconciliation Participate in migrating legacy systems to new Oracle ERP Review and analyze financial statement variances Assist in preparation and analysis of monthly reporting package Participate in financial planning and annual budget process Participate in Peer Reviews for general ledger entri

We have an exciting opportunity for a Senior Cost Accountant to support our Campbellsville, KY as well as Princeton, IL manufacturing location. The Senior Cost Accountant should be strategic, a team player with a positive attitude, be proactive, manage complex tasks, and possess a high attention to detail. They must have the ability to collaborate with peers and managemen

Perform weekly/quarterly standard cost rollup functions Complete corporate month end close tasks ensuring strict adherence to the close schedule. Complete monthly balance sheet reconciliations. Compile weekly and monthly operations finance reports for distribution. Manage Bill of Material audits to satisfy corporate policies. This will entail communicating with each plant

Are you an Accounts Receivable professional looking for a change? Look no further and let Vaco Lexington be your advocate. We actively work with clients looking for experience AR folks! Accounts Receivable responsibilities include, but are not limited to The ability to focus and assist Accounts Receivable, cash posting, customer service & sales support deciphering chargeb

Company Description Our operational team members focus on efficiently meeting the needs of our clients across various lines of business. If your passion is to ensure quality care to help our clients live their best life we encourage you to apply today! Job Description Prepare, document and process daily deposits. Collect and distribute data to project accountants and accou

Job Location Corporate Offices Lexington, KY Position Type Full Time Education Level 4 Year Degree   Salary Range $26.57 $28.27 Hourly Job Shift Day Job Category Accounting Description Title Staff Accountant II Department Accounting & Finance Reports to Director of Accounting FLSA Non exempt Job Grade 9 Job Purpose Provides service to the credit union by processing in

Apply receipts to customer accounts. Investigate receipt discrepancies including debits and credits and resolve by working with the customer, marketing, sales and/or collections Processing customer credit card authorizations from Sales department and credit card settlements/charges from Shipping department Daily reconcile the AR subledger to cash received, invoices and cr

Apply with Vaco, and we will be your personal advocate! We will promote your strengths and help prepare you for your interview, supplying you with key information about our client. We will provide you with access to market trends, compensation expectations, company culture and growth opportunities that are perfect for you! Find your best fit through Vaco today! The Accoun

Your main areas of responsibility will be Analysis and controlling of monthly results, preparation of management information Support the line organization in areas of finance and drive cost awareness Ensuretransparency, predictability and stability in the financial results to support decision making. Business analysisacross the value chain e.g.presenting financial perform

This position will be a member of the Corporate Finance and Accounting team at SGS&CO's corporate headquarters in Louisville, KY, to the Director of Accounting. This position is looking for a detail oriented individual who will take full ownership of their job responsibilities. The position requires knowledge of both Finance and Accounting principles, proficiency with Mic