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

In this role, you will serve as an individual contributor within a team; upon the direction and guidance of leadership, you will be responsible for supporting daily tasking activities, meeting deadlines, and supporting department operations. Primary expectations of a Pricing Analyst I include Development of communication skills to effectively collaborate with internal and

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ

Summary General supervision but according to established credit policies and procedures interviews and registers patients for Emergency/Trauma Center or Ambulatory treatment by obtaining demographic third party insurance and related financial information entering same to on line computer system. Completes third party documentation discusses any existing balances for previ

Under general direction of the Director of Finance performs a variety of professional accounting duties administers various automated sub systems monitors various general ledger accounts prepares and reviews entries to ensure the accuracy of all account figures prepares numerous accounting/finance related reports and summaries. Responsibilities Responsible for day to day

Prepares individual, corporate, partnership, and other types of tax returns. Performs audit, review, compilation, and other assurance services. Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through gr

Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade le

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

& Responsibilities SIMULIA delivers realistic simulation applications that enable users to explore real world behavior of product, nature, and life. SIMULIA applications accelerate the process of evaluating the performance, reliability, and safety of materials and products before committing to physical prototypes. As part of the SIMULIA FP&A team, we are looking for an amb

Assist in managing accounts payable and ensure all financial transactions are accurately recorded. Process purchase orders and invoices in a timely and efficient manner. Perform regular reconciliations of accounts to ensure accuracy. Track and manage contracts, ensuring all details are up to date. Collaborate with the IT department to streamline financial processes and pr

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS213TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Under general direction performs various clerical accounting functions; reconciles clerical procedural and judgmental errors. Gathers information from variety of sources and prepares summarizes and expedites the processing of related information. Provides clerical support to department staff. Responsibilities Reviews edits and verifies the accuracy of a variety of account