Responsible for processing, auditing and updating electronic employee data and employee time records and some data lists in a timely, complete and accurate manner to ensure the proper payment of wages to employees, complete payroll records, and correct data for financial statement reporting. Primary Duties 1. Processes employee payroll information (timesheets, deductions

The Controller oversees and directs the Accounting, Accounts Payable, and Payroll, functions within the Accounting Department. Oversees the proper accounting of all financial transactions and accumulates, records, analyzes and reports financial information to management and provides necessary financial reports to external reporting agencies. Initiates strategies and goals

Provides complex operational analysis to leadership and staff including both clinical and financial information. Collects data and prepares analyses of new and existing services and monitors ongoing performance. Participates in projects such as service line assessment and planning, including identifying key levees that drive success, assessing operational and financial pe

Lead and manage the accounting and finance team, reporting directly to the CEO. Oversee day to day accounting operations, including financial reporting, budgeting, and forecasting. Ensure compliance with accounting standards and regulations. Develop and maintain financial policies and procedures. Collaborate with operations and executive teams to optimize financial perfor

Develop and optimize tax compliance processes to ensure accurate and timely filing of returns. Create and maintain internal tax compliance policies and documentation. Manage annual and quarterly tax provision processes. Collaborate with external tax consulting firms on federal, state, and international tax returns. Manage tax audits and resolve tax disputes efficiently. C

Financial Reporting Budgeting and Forecasting Accounts Payable/Receivable Reconciliations Payroll Processing Financial Analysis Closing the Books Qualifications 3+ years of experience of full cycle accounting required. Bachelors degree in Accounting/Finance or equivalent experience. 2+ years of direct, client facing facing outsourced accounting experience required. QuickB

Vaco is currently seeking experienced Accounts Payable Specialists to interview for future opportunities! If you excel in AP processes, invoice processing, and vendor management, we want to interview you today! Stay ahead of the competition with our direct access to hiring managers! Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ ind

? Exciting Opportunity Alert! ? Are you ready to embark on an exhilarating journey in the heart of innovation? Look no further, Vaco has partnered with a client where they don't just work; they thrive, create, and inspire! As a Tax Director in their dynamic Finance team based in Bothell, Washington, you'll find yourself right in the middle of driving excellence and compli

Exciting Future Awaits Join Us as a Staff Accountant! Ready to elevate your accounting career and dive into diverse opportunities? Vaco is a leading staffing firm with a wide range of clients across tech, healthcare, retail, and more. As a Staff Accountant, you'll work directly with these industries, gaining valuable insights and honing your skills. About You Bachelor's d

OF THE POSITION You will help ensure the company has robust processes for inventory, AP, and treasury that support our growing, global businesses. Your technical accounting knowledge will allow you to identify process improvements and reduce processing times, and your people management experience to support and develop a high performing team. This position will report to t

Keep track of all payments & expenditures, including checks, ACHs, wires and credit card purchases & payments. Reconcile AP GL's and monthly statements. Manage monthly closing or AP records. Manage maintaining AP files and year end files. Research, resolve, and communicate issues & discrepancies within all aspects of AP. Implement and maintain systems, procedures & polici

The Commerce Bank of Washington, a division of Zions Bancorporation is currently seeking the optimal candidate to fill a Treasury Management Operations Specialist position in Seattle, WA. This position is in office.This individual will be responsible for ensuring a high level of client support and maintaining the back office administration for all TM products and services

We are now accepting resumes for our Credit Analyst role located in Seattle, WA. This position will be fully in office. This position will be reporting to the Senior State Credit Administrator and will support CBW/CBO Credit Administration rather than working directly with a Relationship Manager. The ideal candidate for this role will have the skills and experience necess

includes Primary client support for all Treasury Managements products and service requests received via phone or email from internal and external clients. Provide technical support, implementation and training commercial clients using Treasury Management products and services via Teams or Onsite. Responsible for onboarding new product and maintain accurate data through var

Please click here to review our Applicant Privacy Policy. HOW WE TAKE CARE OF YOU For full time employees, Health, Dental, Vision, 401K with generous matching program, generous paid time off. Potential Annual Bonus Opportunity. 50% discount at restaurants and retail locations. Career advancement opportunities as we are growing! For more benefit related information please