R esponsible for all Accounts Payable Activities including but not limited to invoice entry, aging review, weekly Check runs, and weekly wire/ACH payments Prepare and submit for approval manual journal entries Assist in the month end close process Responsible for companies Payroll Processing including but not limited to the preparation and submittal of bi weekly payroll P

Under the supervision of the Director of Patient and Financial Services, the Financial Assistance Specialist is responsible for the registration and documentation of patients eligible for financial assistance, and the provision of excellent customer service. Representative Duties Register, Document, and Maintain Patients Eligible for Financial Assistance Meet with uninsur

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 has partnered with our client to hire a staff accountant to join their team! Where Cranston, RI When Immediate need, 3+ month contract Pay $28/hour General Responsibilities Accurately posting General Ledger journal entries in accordance with reporting requirements Reporting daily cash transactions and preparing weekly cash reports Applying appropriate level of profes

Manage the day to day general accounting activities journal entries, account reconciliations, to ensure compliance with established accounting policies, practices and procedures Prepare the month end closing activities such as preparing and reviewing reconciliations and journal entries related to cash, prepaid expenses, payroll, accrued expenses, and other areas Maintain

Support clients and Trustees to present financial and tax planning strategies. Analyze and process quarterly estimated tax payments for accounts. Collaborate with legal on taxable events that may pose for litigation implications. Prepare complex tax returns for individual clients with high net worth. Review tax returns prepared by colleagues to ensure quality processing.

Manage the monthly and quarterly close consolidation process. Owns and manages all master data for the company wide consolidation, ERP and planning systems Contribute to ERP implementation team and other project teams on accounting related areas Provide support to end users of finance systems Act as an interface to IT for projects within the finance functional area Ensure

Vaco Boston has partnered with our client that is seeking a Finance Manager. Responsibilities Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. Advise on investment activities and provide strategies that the company should take Maintain the financial health of the organization. Analyze costs, pri

Assist in month end/quarter end/year end closing by preparing and inputs journal entries Perform bank reconciliation on month basis to make sure all bank transactions are accurately entered Run bank report on daily basis and make transfers per request Manage account receivable and payment collection for managed programs, enter check payment and returns to customer's accou

Prepare complex high net worth tax returns for individuals Review tax returns Analyze and process quarterly estimated tax payments for assigned individual accounts. Work with the Tax Department Team to develop, implement and oversee department wide initiatives. Identify tax planning opportunities for individuals and families. Mentor junior Tax Advisors. Utilize a variety

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 has partnered with our client to hire an AP Specialist to join their team! Where Hybrid to Watertown, MA When Immediate need Pay Perm position, 55K Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies Issue purchase order amendment

Vaco has partnered with our client to hire an AP Specialist to join their team! Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies Issue purchase order amendments and stop payments Monitor payroll expense claims, including salary adva

Vaco has partnered with our client to hire an AP Specialist to join their team! Where Hybrid to Watertown, MA When Immediate need Pay Perm position, 55K Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies Issue purchase order amendment

Join a dynamic team dedicated to making a real impact in our community! At on of our top Clients, they arenot just about numbers; they're about people. If you're passionate about using your accounting skills to support meaningful initiatives and make a difference in the lives of others, then this is the place for you. Imagine being part of a team that not only values your