Execute IT audit testing and SOX IT General Controls testing, and document test work performed, root cause analysis, summarized test results, and conclusion within workpapers. Assist with IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test plans, and audit scope. Ass

Demonstrates and applies strong project management skills. Develops and implements audit objectives and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and deadlines. Identifies opportunities for improving business processes, enhancing revenue, reducing costs or improving internal contr

Job Description Performs duties related to department billing and collection including, but not limited, to verifying insurance coverage with third party carriers, follow up on outstanding accounts, entering charges/ payments/ adjustments into the computer and maintaining records of fees collected. Job Responsibility Maintains department systems for the billing, collectio

Collaborate and support Accounting Department on a daily basis Assist Director of Finance and FP&A team for month end reporting and reconciliation Learn weekly financial reporting metrics and suggest improvements and automation Aid in creation and maintenance of Monthly Financial Expense reporting to be shared with business partners Work with the FP&A team to create Budge

Full Time The Staff Accountant will serve as an integral part of assurance related engagements by performing audit and related procedures commensurate with level of experience, including (but not limited to) Frequently contacting clients for relevant information; Updating confirmations and communicating with clients to get them prepared, signed, and mailed punctually; Int

1. Assist with the annual planning processes including risk assessment and internal audit work plan development for related business operations. 2. Develop an in depth understanding of risk assessment objectives, control design, and technology frameworks for related business areas. 3. Lead rotational internal control reviews for the following areas, including but not limi

1. Coordinates and executes the annual internal audit plan serving as primary point of contact for carrying out IT general and application control audits and data analytics 2. Works closely with system departments on their processes and procedures to help facilitate successful audits, making recommendations on process improvements as necessary to drive process improvement

Evaluate the status of the internal control environment, including a review management's business control assessment (BCA) within business units and provide recommendation to bridge the gap between the current and recommended state. Ability to lead audit engagements and work collaboratively in a team environment. Identify cost savings and efficiencies within the business

Evaluate the status of the internal control environment, including a review management's business control assessment (BCA) within business units and provide recommendation to bridge the gap between the current and recommended state. Ability to lead audit engagements and work collaboratively in a team environment. Identify cost savings and efficiencies within the business

With general supervision, responsible for any combination of calculating, posting, and verifying of accounting data of moderate scope and complexity exercising some independent judgement while following well defined procedures in one or more of the following functions Accounts Payable , Accounts Receivable, Cost Accounting, Billing and Payroll/Labor. RESPONSIBILITIES Resp

With general supervision, responsible for any combination of calculating, posting, and verifying of accounting data of moderate scope and complexity exercising some independent judgement while following well defined procedures in one or more of the following functions Accounts Payable , Accounts Receivable, Cost Accounting, Billing and Payroll/Labor. RESPONSIBILITIES Resp

Prepares and assists with indirect tax filings, such as, Sales and Use Tax, Personal Property Tax, Business Licenses, for Henry Schein, Inc., using tax related software to ensure timely compliance. Tracks and analyzes indirect tax expense and tax related balance sheet accounts within JDE tax accounts to ensure correct items are being booked appropriately. Assist with Stat

Assist with quarterly external reporting supporting 10 Q/K and 8 K filings Assistwith various projects and analysis. Assist with analysis onpension, lease and revenue recognition accounting Supportsthe monthly close and consolidation functions, as required Identifies, recommends and implements process improvements for areas of responsibility Minimum of 3 to 4within a publ

of the Accounts Payable/Accounts Receivable Specialist The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices Responsible for coding invoices The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections Other Accounting duties as needed Requirements for the Accounts Payable / Accounts Receivable Specialist Ve

of the Accounting Clerk The Accounting Clerk will manage vendor accounts Pay bills in a timely fashion Cash and bankreconciliation Accounts Payable Job Requirements for the Accounting Clerk 2+ years of general accounting experience Experience with QuickBooks a plus Strong MS Excel skills Must be personable, detail oriented, and a strong multitasker Benefits At Vaco, your c