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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
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Vaco
- Needham, MA
Skillfully and accurately perform audits Prepare audit work papers and adjusting trial balances Analyze and compile financial statements into a written report to be presented to clients and coworkers Review procedures as assigned by supervisors Qualifications Bachelor's degree in Accounting or a related business field 0 2 years' experience Must be proficient in Microsoft
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Serve as the engagement lead on specific client accounts, taking responsibility for pre engagement planning, execution and final deliverables. Develop detailed engagement work plans, illustrating budgets and schedules. Skillfully and accurately perform financial and compliance audits Prepare and reviewing audit work papers and adjusting trial balances Analyze and compilin
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Vaco
- Burlington, MA
Perform month end close process for a portfolio of properties Prepare monthly reconciliations for all balance sheet accounts for the assigned portfolio Prepare monthly financial packages for distribution to property managers and asset managers Monitor accounts receivables and cash receipts Assist with debt compliance monitoring and lender reporting on a regular basis Work
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Vaco has partnered with a global manufacturing company that is seeking a Senior Technical Accountant. This is a hybrid position with 1 day onsite per week. Responsibilities Assist the Technical Accounting Manager with completion of hedge accounting and review of financial instruments, inclusive of valuation review, journal entry preparation, and footnote disclosures. Assi
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Generate invoices and account statements. Upload invoices to customers portals as needed. Maintain the billing system. AR files and records for accuracy, compliance and visibility Assist with month end reporting and reconciliations for AR. Apply all cash receipts and credit card settlements. Coordinate with internal departments to resolve billing disputes that may affect
Posted Today
Perform month end close process for a portfolio of properties Prepare monthly reconciliations for all balance sheet accounts for the assigned portfolio Prepare monthly financial packages for distribution to property managers and asset managers Monitor accounts receivables and cash receipts Assist with debt compliance monitoring and lender reporting on a regular basis Work
Posted Today
Vaco Boston has partnered with our client in Lexington, MA in order to fill an Accounts Payable Specialist position. MUST BE fluent in French Responsibilities (include, but not limited to) Process incoming accounts payable invoices Match invoices to purchase orders Code/review general ledger account number coding for invoices Get proper approval for invoices without purch
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working alongside underwriters to review complex reinsurance transactions from an accounting perspective recording reinsurance payables and receivables in the general ledger reconciling cash payments received from reinsurers with established receivables to ensure appropriate entries in the general ledger effectively reconciling all reinsurance activity (reinsurance payabl
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Vaco has partnered with our client to hire a lawyer to join their team on a consultant role. This is expected to be 6+months. Where Fully remote, East Coast working hours When Immediate need interviews asap 40 hours per week Pay $45/hour, flexible for experience Summary of Responsibilities Prepare Ceded Calculations on Proof of Loss billings under various reinsurance cont
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VACO Boston has partnered with a prestigious investment bankin Boston, MA who is looking for a recent college graduate to join their team.Working in their Custodial Banking Operation these roles offer training and opportunity for growth. We have many success stories of our candidates becoming permanent employees and advancing to managerial roles. If the investment world an
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Generate invoices and account statements. Upload invoices to customers portals as needed. Maintain the billing system. AR files and records for accuracy, compliance and visibility Assist with month end reporting and reconciliations for AR. Apply all cash receipts and credit card settlements. Coordinate with internal departments to resolve billing disputes that may affect
Posted Today
Serve as the engagement lead on specific client accounts, taking responsibility for pre engagement planning, execution and final deliverables. Develop detailed engagement work plans, illustrating budgets and schedules. Skillfully and accurately perform financial and compliance audits Prepare and reviewing audit work papers and adjusting trial balances Analyze and compilin
Posted Today
Vaco has partnered with our client to hire a Reinsurance Accountant to join their team on a consultant role. This is expected to be 6+months. Where Fully remote, East Coast working hours When Immediate need interviews asap 40 hours per week Summary of Responsibilities Prepare Ceded Calculations on Proof of Loss billings under various reinsurance contracts (QS, XOL & Fac)
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Perform basic jobs such as data entryand administrative tasks. Support the financial team with day to day functions and communicate with customers and vendors via phone and email. Complete some reconciliations. Collect and format data for Staff Accountants to review. Process 30+ billing transactions daily. Process 30+ payable transactions daily. Assistwith cash receipts d
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