Vaco has partnered with our client to hire a Senior Staff Accountant to assist with a 3 6 month project. Where Boston, MA When Immediate need, 3 6 months Pay Commensurate on experience Interview One round video interview Responsibilities Prepare accurate, timely financial statements and assist with the month end close process. Preparation and posting of monthly journal en

Vaco has partnered with our client to hire an Accounting/Tax associate to join their team. In this role you will be responsible for data entry (mail and purchase tracking), coordinating payments, and filing Annual Reports. Where Wilmington, MA (3 days onsite, 2 remote) When Immediate need, 6+ months Pay $25/hour Monitor calendars and log all filings maintaining a record o

Vaco has partnered with our client to hire an Accounting/Tax associate to join their team. In this role you will be responsible for data entry (mail and purchase tracking), coordinating payments, and filing Annual Reports. Where Wilmington, MA (3 days onsite, 2 remote) When Immediate need, 6+ months Pay $25/hour Monitor calendars and log all filings maintaining a record o

Vaco has partnered with our client to hire a Senior Staff Accountant to assist with a 3 6 month project. Where Boston, MA When Immediate need, 3 6 months Pay Commensurate on experience Interview One round video interview Responsibilities Prepare accurate, timely financial statements and assist with the month end close process. Preparation and posting of monthly journal en

Responsible for reconciling all accounts and distributing monthly reconciliation reports Prepare investment account roll forward schedules Compile reports on investment K 1 information to support tax filings. Ensure month end closing procedures are completed in a timely manner. Assist with the annual external audit, including preparing schedules and support related to aud

Vaco has partnered with our client to hire an Accounting/Tax associate to join their team. In this role you will be responsible for data entry (mail and purchase tracking), coordinating payments, and filing Annual Reports. Where Wilmington, MA (3 days onsite, 2 remote) When Immediate need, 3 6 months Monitor calendars and log all filings maintaining a record of certified

Responsible for reconciling all accounts and distributing monthly reconciliation reports Prepare investment account roll forward schedules Compile reports on investment K 1 information to support tax filings. Ensure month end closing procedures are completed in a timely manner. Assist with the annual external audit, including preparing schedules and support related to aud

Vaco Boston has partnered with our client to help fill a Financial Analystrole. This candidate must have Hyperion experience and a Manufacturing Industry background. Workday is a huge plus Responsibilities Develop financial models through benchmarking and process analysis Forecast quarterly and annual profits Prepare cost projections Analyze and report on current financia

Manage bi weekly payroll processing, review and transmittal of payroll Ensures that payroll is performed accurately and issued on a timely basis Reviews time system for adherence to payroll policies and procedures Resolves discrepancies and errors as required Provide excellent customer service to employees by responding to general inquiries regarding payroll information C

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

Handling accounts payable and accounts receivable related to payroll. Ensuring accurate and timely processing of employee payments. Relaying all payroll questions on Timecards, Accruals, and adjustments to payroll, when necessary to employee inquiries for bi weekly payrolls. Processing leaves of absence and paid time off paperwork. Coordinating with employees to manage th

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

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

Reconcile payroll accounts and resolve any related issues. Ensure accuracy of payroll taxes and reports to federal, state, and local agencies for accuracy. The ability to assist with payroll audits. Process biweekly production of payroll, including garnishments, benefit contributions and payroll related taxes. Verify third party processing of statutory reporting and compl

Analyze and consistently take corrective steps on defensive queries related to tax Ability to calculate retroactive tax, gross to net calculations including tax withholding Prepare and balance and release W 2 files Tax Data Integrity Assurance for tax filing Process Improvement recommendations and implementations Process W 2 Corrections and Reissues in accordance with IRS