The Medical Accounting Senior Accountant (MASA) is a strategic partner to management across the organization. The role requires proficiency in the development, accumulation, and evaluation of key elements necessary to properly report the financial position of the organization. The MASA is responsible to maintain the general ledger's accuracy by creating, processing and/or

Earnings and profits (E&P) calculations for all subsidiaries including international inclusions and country by country reporting. Complete U.S. consolidated 1120 and various federal forms (8858, 8865, 5471, 1118, 1065, 1042, 1042 S, 3520, 3520 A). Prepare consolidated, unitary, and standalone state income tax returns, along with year end income tax provisions for U.S. rep

Universal Document and review current payroll processes and procedures. Review and validate payroll data for accuracy as needed. Run and suggest improvements for various payroll audits. Respond promptly to employee and profit center payroll inquiries. Communicate with employees and business units as required. Other activities, duties, and responsibilities as assigned. Pay

PTDE Lead Auditor Your tasks At TUV SUD America, we are passionate about technology, people and the environment. Our commitment is to invest in our employees as well as to hire, develop, and engage the best talent to help us continue to build our team. We are dedicated to creating a work environment where all levels of employees are inspired to learn, grow, and be empower

Vaco Boston is looking for a skilled Bookkeeper to maintain our clients financial records, including purchases, sales, receipts and payments. This includes working closely with our team to create and analyze financial reports. Ultimately, the Bookkeepers responsibilities are to accurately record all day to day financial transactions of the client. Temp 3 6 months Must be

Vaco has partnered with our client to hire a bookkeeper/accountant to join their team! Our client is looking for candidates with 5 years' experience utilizing QuickBooks. In this role you will be doing Vlookups, journal entries, managing spreadsheets, month end close, reconciling. Where Massachusetts (remote, onsite during onboarding) When Immediate need Pay $30 $35/hour

Vaco has partnered with our client to hire a bookkeeper/accountant to join their team! Our client is looking for candidates with 5 years' experience utilizing QuickBooks. In this role you will be doing Vlookups, journal entries, managing spreadsheets, month end close, reconciling. Where Massachusetts (remote, onsite during onboarding) When Immediate need Pay $30 $35/hour

Vaco has partnered with our client to hire a bookkeeper/accountant to join their team! Our client is looking for candidates with 5 years' experience utilizing QuickBooks. In this role you will be doing Vlookups, journal entries, managing spreadsheets, month end close, reconciling. Where Massachusetts (remote, onsite during onboarding) When Immediate need Pay $30 $35/hour

Vaco Boston is looking for a skilled Bookkeeper to maintain our clients financial records, including purchases, sales, receipts and payments. This includes working closely with our team to create and analyze financial reports. Ultimately, the Bookkeepers responsibilities are to accurately record all day to day financial transactions of the client. Temp 3 6 months Must hav

Match invoices to purchase orders and shipping/receiving and other documents, Audit invoices for accuracy in pricing, and report discrepancies to purchasing and the vendor. Voucher all approved vendor invoices for multiple divisions. Calculate and post corporate allocations to multiple divisions for billing journals for internal controls. Processes vendor checks, assemble

Matches invoices to purchase orders and shipping/receiving and/or other documents, obtains approval by managers where appropriate (e.g. expense reports, phone, legal, audit bills, etc.) in accordance with established company authorization guidelines. Audits invoices for accuracy in quantity, pricing, and proper support, and reports discrepancies to purchasing and/or the v

Accurately posting General Ledger journal entries in accordance with reporting requirements Reporting daily cash transactions and preparing weekly cash reports Applying appropriate level of professional skepticism to all financial transactions Preparing and/or reviewing miscellaneous payments in online banking system Performing regular balance sheet line item and bank rec

Vaco Boston has partnered with our client in Boston, MA and we are currently seeking an Accounts Receivable/Accounts Payable Specialist!You will be responsible for preparing and examining financial records for our company. Receivables Monthly financial statement close completed in accordance with closing schedule Account analysis and reconciliation on all balance sheets a

Vaco Boston has partnered with our client in Boston, MA and we are currently seeking an Accounts Receivable/Accounts Payable Specialist!You will be responsible for preparing and examining financial records for our company. Receivables Monthly financial statement close completed in accordance with closing schedule Account analysis and reconciliation on all balance sheets a

Vaco Boston has partnered with our client in Boston, MA and we are currently seeking an Accounts Receivable/Accounts Payable Specialist!You will be responsible for preparing and examining financial records for our company. Receivables Monthly financial statement close completed in accordance with closing schedule Account analysis and reconciliation on all balance sheets a