Under limited supervision, the Senior Accountant utilizes intermediate skills obtained through experience and training to provide timely, efficient, and high quality accounting and financial services. This role involves reviewing the work of Accounts Payable (AP) team members, completing general ledger entries and work papers, and supporting budgets and financial reportin

We are seeking a highly skilled and experienced Senior Manufacturing Cost Accountant to join our dynamic team in Monroe, Michigan. The ideal candidate will be responsible for overseeing and managing all aspects of cost accounting within our manufacturing operations. This role requires a deep understanding of accounting principles, cost analysis, and financial reporting in

Financial Planning and Analysis Develop and implement financial plans, budgets, and forecasts. Conduct financial analysis to identify trends, opportunities, and potential risks. Provide recommendations for improving financial performance. Operational Coordination Collaborate with department heads to understand and optimize operational processes. Monitor key performance in

Reviews payroll documentation for accuracy and makes necessary adjustments. Determines payroll liabilities by calculating employee's federal and state income and social security taxes, and employer's social security, unemployment, and workers compensation payments. Balances payroll accounts by identifying and resolving payroll discrepancies. Uploads direct deposit files o

Processing accounts and incoming payments Performing day to day financial transactions, including verifying, classifyingand recording accounts payable data Preparing bills, invoices and bank deposits Must have Sage experience Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic mino

Processing accounts and incoming payments Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits Must have Sage experience Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic mi

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

Oversee all Accounts Receivable functions, including collection efforts. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Requirements Bachelor's degree in Finance or Accounting. Three or more years of experience in AR, AP, or bookkeeping, with basic financial analysis skill

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

Direct responsibilities encompass interacting with Customers on any Quality and Warranty items as well as full oversight of the ISO Certification process. The incumbent will also work with the Engineering and Production Teams to assist with implementation of all Customer specific Work Orders, Quality Plans, Acceptance Test Plans, etc. to assure full compliance with Custom

Maintain ISO Quality Manual, Procedures, and Forms to reflect "say what we do, do what we say, prove it" ISO culture Promote Continuous Improvement by advising Production, Engineering, and Purchasing on quality enhancements Support Sales and Engineering with relevant quality input for projects Ensure Production receives proper quality oversight and support Act as liaison

Process AP Invoices Receive and approve invoices for reimbursement, ensuring compliance with policies. Manage accurate vendor records and review statements. Handle vendor debits/credits and maintain filing records. Respond to invoice status inquiries and ensure internal controls compliance. Other Responsibilities Assist with internal and external audits. Requirements Prof

RESPONSIBILITES Electronically prepare and file U.S. trademark prosecution and maintenance documents with the USPTO, encompassing applications, office action responses, extensions of time, and more Perform trademark screening searches using third party platforms and common law searches Communicate with clients regarding standard phases of trademark prosecution and mainten

Process AP Invoices Receive and approve invoices for reimbursement, ensuring compliance with policies. Manage accurate vendor records and review statements. Handle vendor debits/credits and maintain filing records. Respond to invoice status inquiries and ensure internal controls compliance. Other Responsibilities Assist with internal and external audits. Perform additiona

May Include Analyze financial data and create financial will include variance and costs Prepare financial reports and presentations for senior management and stakeholders Support financial budgeting and forecasting to streamline business planning and decision making processes Develop and maintain financial performance metrics to measure the effectiveness of business operat