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

Who We Are Since 1906, New Balance has empowered people through sport and craftsmanship to create positive change in communities around the world. We innovate fearlessly, guided by our core values and driven by the belief that conventions were meant to be challenged. We foster a culture in which every associate feels welcomed and respected, where leaders and creatives are

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

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

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

Oversee daily Accounts Payable operation Maintain accurate vendor files and resolve any conflicts with vendors Accurately issue and document vendor payments Manage accounts payable clerks Review and provide month end AP aging to management Support accuracy of monthly financial statements Qualifications Bachelor's degree preferred 1 2+ years Accounts Payable experience req

Oversee daily Accounts Payable operation Maintain accurate vendor files and resolve any conflicts with vendors Accurately issue and document vendor payments Manage accounts payable clerks Review and provide month end AP aging to management Support accuracy of monthly financial statements Qualifications Bachelor's degree preferred 1 2+ years Accounts Payable experience req

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

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

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

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

Oversee daily Accounts Payable operation Maintain accurate vendor files and resolve any conflicts with vendors Accurately issue and document vendor payments Manage accounts payable clerks Review and provide month end AP aging to management Support accuracy of monthly financial statements Qualifications Bachelor's degree preferred 1 2+ years Accounts Payable experience req

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

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

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