Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

of the Internal Auditor position include Creating, leading, and managing Internal Audit initiatives for the organization Leading, mentoring, and managing the team Assisting with the development of the annual risk assessment update Auditing plan creation and execution Conducting special investigations as necessary Vaco values a diverse workplace and strongly encourages wome

Accountants, don't get lost in the numbers! Our client has an immediate opportunity for Senior Accountants and Staff Accountants. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you an advantage over your competition ! Our recruiters have direct relationships with hiring managers so they can connect your work experience to the open jo

Accountants, working with Vaco gives you an advantage over your competition through relationships with the human resources manager and hiring managers directly. We are currently looking to fill our client's Fixed Asset Accountant position and we want to hear from you! Think of us as an advocate who will promote your strengths and prepare you for your interviews supplying

Accountants, don't get lost in the numbers! Our client has an immediate opportunity for Senior Accountants and Staff Accountants. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you an advantage over your competition ! Our recruiters have direct relationships with hiring managers so they can connect your work experience to the open jo

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

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

Responsible for analyzing, routing, processing and researching full cycle accounts payable transactions for balances owed by the company using automated AP software systems. Essential Responsibilities and Accountabilities Examine, route or process invoices for approval via email and entering paperless data using workflows, and accounting platforms (Microsoft Dynamics 365

Conduct sales tax filing and support activities, ensuring compliance with relevant regulations and deadlines. Examine sales tax exemption certificates to verify accuracy and compliance with applicable laws and regulations. Provide support in income tax filing processes, collaborating with other members of the accounting department and 3 rd party tax providers to ensure ac

As a key member of our Accounts Receivable team will execute issues and achieve departmental goals. Responsible for the timely, accurate, and efficient daily administration of invoicing, cash posting, and collection of accounts. WHAT YOU WILL DO Processing functions for daily invoicing; system set for auto invoicing reports, printing of daily invoices, and daily balance o

Monthly closing activities, including journal entry preparation and account reconciliation Participate in migrating legacy systems to new Oracle ERP Review and analyze financial statement variances Assist in preparation and analysis of monthly reporting package Participate in financial planning and annual budget process Participate in Peer Reviews for general ledger entri

Apply receipts to customer accounts. Investigate receipt discrepancies including debits and credits and resolve by working with the customer, marketing, sales and/or collections Processing customer credit card authorizations from Sales department and credit card settlements/charges from Shipping department Daily reconcile the AR subledger to cash received, invoices and cr

Manage the assistant controller and staff accountants to oversee transactional processing, reconciliations, and journal entry preparation. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsible for building and organizing a high performing finance team. Responsibilities include collaborating with human reso

The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for all facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the pat