Assist with quarterly external reporting supporting 10 Q/K and 8 K filings Assistwith various projects and analysis. Assist with analysis onpension, lease and revenue recognition accounting Supportsthe monthly close and consolidation functions, as required Identifies, recommends and implements process improvements for areas of responsibility Minimum of 3 to 4within a publ

of the Accounts Payable Specialist The Accounts Payable Specialist will process and enter purchase orders Research and look into purchase orders to make sure that pricing and terms match The Accounts Payable Specialist will be able to switch from entity to entity and ensure accuracy Make check deposits Record daily bank activity in Excel and within the General Ledger. Job

of the Accounting Clerk The Accounting Clerk will manage vendor accounts Pay bills in a timely fashion Cash and bankreconciliation Accounts Payable Job Requirements for the Accounting Clerk 2+ years of general accounting experience Experience with QuickBooks a plus Strong MS Excel skills Must be personable, detail oriented, and a strong multitasker Benefits At Vaco, your c

of the Payroll Specialist include Review payroll data for employees to process payroll Review and correct in/out punches and missed punches. Maintain HR compliance making sure all employee files are up to date with proper documentation. The Payroll Specialist will track time off Skills and qualifications required for the Payroll Specialist role include Strong ability to se

Monthly Financial Reporting Prepare monthly financial statements in a fast paced environment, ensuring compliance with IFRS standards. Dive deep into journal entries, reconciliations, and reports to maintain accuracy and integrity. Performance Analysis Identify trends and variances in financial results, providing valuable insights to senior management and recommending str

Lead and manage a team of Business Systems Analysts and Delivery Managers to ensure successful IT project delivery. Collaborate with stakeholders to define project scope, objectives, and requirements, emphasizing ceded reinsurance and outwards insurance. Develop relationships with ceded buyers and stakeholders, understanding their language and needs. Oversee design, devel

of the Payroll Specialist Review and process payroll data for employees, ensuring accuracy and timeliness in accordance with company policies and procedures. Verify and correct timekeeping records, including in/out punches and missed punches, to ensure accurate calculation of wages and benefits. Process employee benefits, including health insurance, retirement plans, and o

of the Accounts Payable/Accounts Receivable Specialist The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices Responsible for coding invoices The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections Other Accounting duties as needed Requirements for the Accounts Payable / Accounts Receivable Specialist Ve

of the Accounts Payable Specialist The Accounts Payable Specialist will process and enter purchase orders Research and look into purchase orders to make sure that pricing and terms match The Accounts Payable Specialist will be able to switch from entity to entity and ensure accuracy Make check deposits Record daily bank activity in Excel and within the General Ledger. Job

Manage cash applications and handle accounts payable processes. Process credit card transactions efficiently. Respond to vendor inquiries promptly and update them on payment status. Prepare journal entries for miscellaneous cash, money wires, and various fees. Perform analysis for assigned general ledger accounts. Participate in the month end close process. Process payrol

Act as the primary liaison, delivering ongoing IT management and solutions to small/medium sized businesses. Manage customer onboarding, coordination, and management, ensuring smooth transitions and ongoing engagement. Handle tasks such as invoicing, agreement management, and IT equipment procurement for managed services clients. Oversee project management services for an

Oversee the entire accounts payable cycle, ensuring timely and accurate processing of vendor invoices while upholding company policies and procedures. Receive, review, and process vendor invoices promptly, maintaining a meticulous level of accuracy. Monitor and manage the Accounts Payable email inbox efficiently, promptly addressing inquiries and resolving issues. Conduct

Client Systems Admin/ Engineer (Epic) Remote Direct Hire About Epic Client Systems Administrator (ECSA) is a core and critical role for Electronic Healthcare Record (EHR) ecosystem which encompasses Epic. Requirements Bachelor's Degree in Information Technology or Computer Science Experience Preferred Qualifications 5+ years of experience working in an Epic ECSA role 5+ y

Our client is seeking an experienced and strategic HR Director to lead their Human Resources department. The HR Director will be responsible for developing and implementing HR strategies, policies, and programs that align withbusiness objectives and promote employee engagement, retention, and development. Key Responsibilities Develop and implement HR strategies, policies,

Uphold rigorous safety standards per our Safety Action Plan. Manage inventory systems, conduct cycle counts, and control costs effectively. Optimize warehouse layout to enhance operational efficiency. Monitor purchase orders and transfers to ensure timely processing. Ensure accurate and timely product storage using barcode technology. Maintain an organized and clean recei