Are you an experienced Bookkeeper with a strong knowledge of accounting principles and practices? Advantage Resourcing is hiring a meticulous and detail oriented Bookkeeper to join our client's collaborative team. You will be responsible for maintaining accurate financial records, managing accounts payable and receivable, reconciling bank statements, and preparing financi

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

Applies principles of accounting to analyze diverse and complex financial information and prepares financial reports. Responsible for the accuracy, integrity, control and timeliness of financial reports, analyses, systems, and processes. The position involves the development of budgets, forecasts, cost information and financial control to assure the best return on investm

In this role you will be responsible for performing forensic accounting and compliance reviews and analysis within the enforcement, regulatory and litigation environment. You will add value to our team by having previous experience within a professional services firm, working on financial reporting, regulatory, audit or advisory matters. You will have strong analytical sk

HEAD CLERK PUBLIC WORKS AND PARKS CITY OF WORCESTER The City of Worcester is seeking qualified applicants for the position of Head Clerk for the Public Works and Parks Department. Under the direction of the Staff Assistant at Hope Cemetery. This is a high volume customer service position at Hope Cemetery. Work involves providing exemplary customer support primarily by ans

Applies principles of accounting to analyze diverse and complex financial information and prepares financial reports. Responsible for the accuracy, integrity, control and timeliness of financial reports, analyses, systems, and processes. The position involves the development of budgets, forecasts, cost information and financial control to assure the best return on investm

R esponsible for all Accounts Payable Activities including but not limited to invoice entry, aging review, weekly Check runs, and weekly wire/ACH payments Prepare and submit for approval manual journal entries Assist in the month end close process Responsible for companies Payroll Processing including but not limited to the preparation and submittal of bi weekly payroll P

Position Title Coordinator Accounting and Scheduling Position Summary The Accounting and Scheduling Coordinator is responsible for the data entry of weekly payroll records, including but not limited to attendance, overtime, PTO, and approved leaves of absence to Airport Operations Crewmembers. The coordinator also processes all Cash Management functions as required in the

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the role Processing customer payments

Vaco has partnered with our client to hire a bookkeeper/accountant to join their team! Our client is looking for candidates with 5 years' experience utilizing QuickBooks. In this role you will be doing Vlookups, journal entries, managing spreadsheets, month end close, reconciling. Where Massachusetts (remote, onsite during onboarding) When Immediate need Pay $30 $35/hour

Vaco has partnered with our client to hire a bookkeeper/accountant to join their team! Our client is looking for candidates with 5 years' experience utilizing QuickBooks. In this role you will be doing Vlookups, journal entries, managing spreadsheets, month end close, reconciling. Where Massachusetts (remote, onsite during onboarding) When Immediate need Pay $30 $35/hour

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

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 Proficient

Accountability for ensuring payroll taxes and reports to federal, state, and local agencies are accurate Reconcile payroll accounts and resolve issues, conduct payroll audits and ensure compliance. Provide insight and back up support to ensure payroll is processed accurately on a timely basis Audit / verify processing of statutory reporting and compliance filings to ensur

Assist in month end/quarter end/year end closing by preparing and inputs journal entries Perform bank reconciliation on month basis to make sure all bank transactions are accurately entered Run bank report on daily basis and make transfers per request Manage account receivable and payment collection for managed programs, enter check payment and returns to customer's accou