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

Match invoices to purchase orders and shipping/receiving and/or other documents. Audit invoices for accuracy. Voucher all approved vendor invoices for multiple divisions. Process vendor checks, assembles with invoices for approval and signature. Maintain vendor records. Resolve vendor issues on an ongoing basis. Qualification Requirements High School Diploma; Associate de

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

Matches invoices to purchase orders and shipping/receiving and/or other documents. Audits invoices for accuracy. Vouches all approved vendor invoices for multiple divisions. Processes vendor checks, assembles with invoices for approval and signature. Maintains vendor records. Resolves vendor issues on an ongoing basis. Qualification Requirements High School Diploma; Assoc

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

Matches invoices to purchase orders and shipping/receiving and/or other documents. Audits invoices for accuracy. Vouches all approved vendor invoices for multiple divisions. Processes vendor checks, assembles with invoices for approval and signature. Maintains vendor records. Resolves vendor issues on an ongoing basis. Qualification Requirements High School Diploma; Assoc

(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 purchase orders Enter invoices for sales and use tax accuracy Track Monthly sales and use tax accrual Report amount to sales tax departments Respond to and resolve v

(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 purchase orders Enter invoices for sales and use tax accuracy Track Monthly sales and use tax accrual Report amount to sales tax departments Respond to and resolve v

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

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

Calculate costs of goods and services Track and record deliveries to customers Distributeinvoices for sales review Keep accurate records in accordance with company standards Perform all other office tasks ? Qualifications Accounts Payable experience Knowledge of standard accounting procedures Ability to prioritize and multitask Invoicing and data entry experience Proficie

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

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

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

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