Accountant - Pay is DOE

Our client in Gillette, WY is looking for hardworking, motivated talent to join their team. (add 1 client specific selling statement) Don't wait… apply today!
Whats in it for you?

Manpower is hiring for an entry level bookkeeping/accounting clerk with experience with ISNetwork, TPS Alert, and Avetta. Pay is DOE. Temp to hire position. Interested candidates can call or text the office at 307.682.8796 option 2, apply here, email a resume , or stop into the office at 1103 E Boxelder Rd Ste JA.



Why should you choose Manpower?

* Free training to upgrade your skills, including a free college tuition program
* Medical, dental, vision, 401k
* Weekly pay with direct deposit
* 24/7 Manpower customer care support
* Dedicated Career Partner to help you achieve your career goals
* Voted #1 best places to work by Glassdoor 2021

Are you Interested?
Stop your job search and apply today! A recruiter will be in touch within 24 hours.
Share this job with friends and family and earn dollars with every successful hire.
ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.

Our client in Whitmore Lake is currently seeking a dependable and team-focused individual to work as a Part-Time Accounts Receivable Clerk! This is a long-term, temp-to-hire opportunity that starts immediately. Apply today! Start work tomorrow!

Location: Whitmore Lake, MI

Compensation: $19 per hour - WEEKLY PAY!

What's In It For You:


* Monday- Friday, flexible schedule - keep your weekends open
* Part-time, dayshift hours
* Opportunity to learn new processes, software, and databases
* Use and grow your experience in a vital field

What You'll Be Doing:


* Data entry with a high level of accuracy
* Creating packing slips and purchase orders
* Tracking shipments, invoicing, credits, and payments
* Creating and using reports in Microsoft Excel
* Learning and navigating relevant software and databases as necessary

Here's What You Need To Apply:


* Accounting experience
* Proficiency in QuickBooks
* Strong technical skills with Microsoft Office Suite
* Excellent organizational skills
* Attention to detail
* Ability to multi-task and juggle multiple projects
* Good communication skills (written and verbal)

Why You Should Choose Manpower?
Upon eligibility, our associates have access to wide range of benefits including:


* A comprehensive insurance program
* A free and confidential Employee Assistance Program (EAP)
* Up to eight (8) paid holidays per year!
* Tuition and certification reimbursement
* Free training and development opportunities
* A fully funded GED bonus program
* Unlimited $100 referral bonuses for each successful referral
* Weekly pay and electronic deposit - we get you paid fast and securely!
* Veteran bonus program
* 24/7 Manpower support

How to Get Started: Applying is easy! Complete our online prehire form at manpowermi.com/prehireform and a recruiter will contact you. Prefer to talk to a live person right away? Call us at 734-665-3757!

To see more openings with Manpower across Southeastern Michigan, visit manpowermi.com/jobs. Know of others looking for work? Share this job with friends and family and earn dollars for every successful hire. Manpower, Inc. of SE Michigan is an Equal Opportunity Employer. To learn more about us, visit manpowermi.com.

Calling all bookkeepers! Manpower is seeking an experienced bookkeeper to maintain financial records at a local manufacturing warehouse. These records include purchases, payroll, sales, receipts, tax returns, and payments. This is a high level position, temp-to-permanent, with a competitive salary and good benefits offered.

Want long weekends? This company's schedule is full time Monday through Thursday - so you get 3 day weekends every week!


Responsibilities

* Recording daily financial transactions, checking account records for accuracy, updating general ledger, and preparing trial balances for perusal by management.
* Maintain and file requisite documents for taxation compliance.
* Monitor cash flow and produce financial reports to assist managers in making strategic decisions.
* Run payroll, generate purchase orders, and audit invoices.
* Backup customer service duties by generating sales orders.
* Light typing and filing.
* Maintaining a system for organizing company documents.


Qualifications and Skills

* Knowledge of generally accepted accounting principles
* Competence in accounting systems: Great Plains experience preferred, QuickBooks experience also accepted
* Attention to detail
* Expertise in Microsoft Excel
* Data Entry Skills
* Organized
* Honest
* The ability to maintain confidentiality with sensitive documents
* Professional with good spelling, writing, and grammar skills


Who is Manpower?

Locally owned, but globally connected, Manpower is a full-service staffing and recruiting company. Manpower connects qualified candidates with employers. With nearly 50 years servicing the Tri-State region, Manpower is proud to be the regional recruiter of choice. Manpower has your job search covered!

Exploring Career opportunities? Call/text Manpower today at 304-529-3031 to see what a recruiter can do for you.

Manpower is an EOE/AA/Vets/Disabled Employer

Federal Grants Finance Accountant -$28 an hour
Our client in Fayetteville, NC is looking for hardworking, motivated talent to temporarily join their team. Don't wait… apply today!
What's in it for you?


* $28 an hour
* Monday-Friday 8am-5pm
* Clean and safe work environment

What will you be doing?


* Answering phone calls while providing excellent customer service
* Assist team members with clerical duties such as data entry, filing, scanning, faxing
* performs highly complex professional accounting and financial tasks to account for federal funds
* Record, analyze and interpret payroll data and complete financial
reports from this data.
* Plan and coordinate financial activities of projects/programs to ensure that objectives are
accomplished according to federal state, and local regulations.
* Create newly added project budgets, monitor all expenses, verify availability of funds
and allowable expenses as dictated by federal guidance and state and local regulations.
* Oversee disbursements of ARPA funds to include review of all reimbursement requests,
flag errors and/or issues with non-compliance before items are considered for payment.
Approve all reimbursement requests once compliant.
* Routinely monitor projects and their budgets to ensure compliance with funding
specifications. Maintain accountability for all ARPA project costs by utilizing and
updating the Allowable Costs Tracking Spreadsheet as well as the general ledger.
* Ensure performance measures for each budgeted project have been developed by the
assigned staff prior to contract award and that the requirements of performance are
contained within established contracts. Maintain all documentation relating to
performance for reporting and audit purposes.
* Other duties as needed to assist in meeting departmental deadlines

What do you bring?


* Positive, can-do attitude
* Proficient with Microsoft Word and Excel
* Has thorough knowledge of principles
and practices of accounting work to include performing fund accounting activities and
comprehensive financial reporting.
* Graduation from an accredited four-year
college or university with a major in accounting, business administration, or finance with a
minimum of 30 hours of accounting and two years of experience in a governmental fiscal
operation; or an equivalent combination of education and experience.

Why should you choose Manpower?


* Free training to upgrade your skills, including a free college tuition program
* Medical, dental, vision, 401k
* Weekly pay with direct deposit
* 24/7 Manpower customer care support
* Dedicated Career Partner to help you achieve your career goals
* Voted #1 best places to work by Glassdoor 2021

Manpower is seeking a Payroll/HR Clerk for our local client in the automotive industry! This role will start part-time and potentially move into full time work.


Responsibilities will include managing multiple payrolls, assisting with 401K administration, health and wellness administration, periodic audits, weekly filing, and other tasks as assigned.

This position is fast paced, so we are seeking a candidate who has the ability to work under pressure and meet tight deadlines.


Requirements:

* 1-2 year of experience in payroll required.
* Strong computer skills, including the ability to type 50 WPM and work easily within Microsoft Excel.
* Must be able to maintain strict confidentiality.


Who is Manpower?

Locally owned, but globally connected, Manpower is a full-service staffing and recruiting company. Manpower connects qualified candidates with employers. With nearly 50 years servicing the Tri-State region, Manpower is proud to be the regional recruiter of choice. Manpower has your job search covered!

Exploring Career opportunities? Call/text Manpower today at 304-529-3031 to see what a recruiter can do for you.

Manpower is an EOE/AA/Vets/Disabled Employer.

Payroll Administrator - $16-$17/hour
Our client in Marquette, MI is looking for hardworking, motivated talent to join their team. Aptitude for payroll services desired, not necessarily experience. This is a temporary position, but may become temp to perm for the right candidate. Don't wait… apply today!
What's in it for you?

* $16-$17/hour
* M-F 8AM-5PM with 1 hr lunch, flexible, could be 7AM-4PM or 9AM-6PM, could work through lunch, etc.
* Paid training
* Full time hours
* Clean and safe work environment
* Ability to learn payroll in a business environment

What will you be doing?

* Update payroll records by entering pay changes to employee information or benefits such as job title changes, exemptions, saving deductions, leave, compassionate leave, and nontaxable wages

What do you bring?

* Positive, can-do attitude
* Attention to Detail

Once a job offer is made, a background check and drug screen are required.
Why should you choose Manpower?

* Free training to upgrade your skills, including a free college tuition program
* Medical, dental, vision, 401k
* Weekly pay with direct deposit
* 24/7 Manpower customer care support
* Dedicated Career Partner to help you achieve your career goals
* Voted #1 best places to work by Glassdoor 2021

Are you Interested?
Stop your job search and apply today! A recruiter will be in touch within 24 hours.
Share this job with friends and family and earn dollars with every successful hire.
ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.

Our client, Amcor, in Manchester is currently seeking a professional and passionate individual to work as a Sales Accounting Specialist! This is a long-term temporary opportunity that starts immediately. Apply today! Start work tomorrow!

Location: Amcor in Manchester

Compensation: $25-30 per hour - WEEKLY PAY!

What's In It For You:

* Work traditional day shift business hours.
* Hybrid work model.
* Working with an innovative industry leader.

What You'll Be Doing:

* Generate customer invoices through SAP, process includes reviewing the billing due list, print, mail, email, and enter on various customer portals as necessary.
* Maintain the SharePoint site where manual invoices / credit memos are requested in accordance with ARPNA policies.
* Research any customer invoice / sales order issues as necessary.
* Work with ARPNA plant personnel and sales managers to resolve customer invoice issues.
* Process customer returns and claims.

Here's What You Need To Apply:

* Bachelor's degree in Accounting or Finance preferred or equivalent work experience.
* 2-3 years of accounting experience.
* Knowledge and experience in Sales Accounting and SAP.
* Must have advanced excel skills.
* Excellent verbal and written communication skills; capable of clearly articulating thoughts.

Why You Should Choose Manpower?
Upon eligibility, our associates have access to wide range of benefits including:

* A comprehensive insurance program
* A free and confidential Employee Assistance Program (EAP)
* Up to eight (8) paid holidays per year!
* Tuition and certification reimbursement
* Free training and development opportunities
* A fully funded GED bonus program
* Unlimited $100 referral bonuses for each successful referral
* Weekly pay and electronic deposit - we get you paid fast and securely!
* Veteran bonus program
* 24/7 Manpower support

How to Get Started: Applying is easy! Complete our online prehire form at manpowermi.com/prehireform and a recruiter will contact you. Prefer to talk to a live person right away? Call us at 734-665-3757!

To see more openings with Manpower across Southeastern Michigan, visit manpowermi.com/jobs. Know of others looking for work? Share this job with friends and family and earn dollars for every successful hire. Manpower, Inc. of SE Michigan is an Equal Opportunity Employer. To learn more about us, visit manpowermi.com.

Manpower is currently hiring for a Billing Clerk to support our client's team, based out of Azusa, California!



Are you looking for a temp role with a respectable company in the environmental industry? We have just the position for you!



What's in it for you?

* Full time hours- 8am-5pm
* Location: Azusa, California
* Pay Weekly (Friday)
* Long term temp role
* Paying $21-$22/hr.

What you'll be doing:

* Entering customer pricing into an electronic price book database.
* Any other duties deemed necessary by the supervisor



Who we're looking for:



* High school diploma or (GED) plus one year of relevant experience.
* Someone who's experienced in Microsoft Office (especially Excel).



We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance



Stop your job search and apply today.

Accounts Payable Clerk
Our client in Tampa, Fl is looking for hardworking, motivated talent to join their team. This Contract position will pay $24/hour and will run through May

* 2-4 years experience required
* Full Time 8Am-5PM

What will you be doing?

* Process Invoices
* Account reconciliation
* Create expense reports
* Resolve account discrepancies
* Update account information in the company's database

What do you bring?

* Positive, can-do attitude
* 2-4 years experience
* Strong in MS Excel

Please apply today!

Are you Interested?
Stop your job search and apply today! A recruiter will be in touch within 24 hours.
Share this job with friends and family and earn dollars with every successful hire.
ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.

Temporary Accounting Assistant - $21.00 hourly
Our client in Tallahassee, Florida is looking for hardworking, motivated talent to join their accounting team full time. Don't wait… apply today!

What's in it for you?

* $21.00 hourly
* Monday - Friday 8AM - 5PM
* Full time hours
* Clean and safe work environment located in 32308 area code
* Weekly pay with direct deposit
* Medical, dental, vision, 401k

What will you be doing?

* Responsible for check processing, maintaining check logs, reissuing checks and processing void check requests.
* Assist in issuing insurance disbursements and process letters.
* Record data to assist with managing new and existing vendors.
* Processing member assessment collection, reporting and reconciliations.
* Complete special financial projects, accounting reports, and analyses that are assigned.


What do you bring?

* Highly proficient in Microsoft office; concentrated on Excel, Outlook, Word.
* Organized and detail oriented with the ability to work independently
* Excellent written and verbal communication skills
* Basic accounting knowledge with analytical skills for problem solving and decision making.
* Previous experience in the insurance industry
* College education preferred

Are you Interested?
Apply today and a recruiter will be in touch.
ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.

Job Title - Accounting Associate II

Shift: 8-4:30 Monday - Friday

Candidates MUST HAVE AS400 exp walking in the door.

Minimum Years Of Experience: 2 Years

Performs activities required to ensure accurate and timely payment processing

Duties And Responsibilities:

Performs activities related to AP Payment Processing including GL coding of indirect and employee expenses
GL coding of non-PO related expenses
Processes scheduled and exception (one-off) payments
Creates payment parameters and secures appropriate approvals
Finalizes payments
Generates periodic reports and annual tax filing information
Liaises closely with Corporate/Site Financial and Operations management as appropriate

Required Minimum Education:

High School or Equivalent

Preferred Education:

Associate's Degree or equivalent or related specialized courses.

Required Minimum Experience:

Up to 2 years related experience

Preferred Experience:

AS400

Certifications And/Or Technical Requirements

Microsoft Excel, Microsoft Word and 10-key by touch

Abilities And Skills:

Ability to select and apply standard policies and procedures.
Ability to resolve routine problems and questions independently.
Good oral and written communication skills.

Key Internal/External Contacts:

Opco and Corp Finance
Purchasing
Pricing
Suppliers
Treasury
Supply Chain
Technical Support Staff

Accounting Clerks to assist with Payroll Audit project - 2-3 months
Our client is in need of Accounting/Payroll Clerks to assist with a 3 moth project in their payroll department auditing time sheets. $17-22/hour based on experience
Don't wait… apply today!

What will you be doing?

* Gathering and auditing staff time cards and payslips
* Managing audit information in a spreadsheet
* Noting discrepancies and processing corrections
* Data Entry

What do you bring?

* Positive, can-do attitude, ability to work independently
* Payroll and Accounting experience, at least 2 years.

What's in it for you?

* $17-22/hr depending on experience
* Full Time 8am-5pm
* Paid training



Why should you choose Manpower?

* Free training to upgrade your skills, including a free college tuition program
* Medical, dental, vision, 401k
* Weekly pay with direct deposit
* 24/7 Manpower customer care support
* Dedicated Career Partner to help you achieve your career goals
* Voted #1 best places to work by Glassdoor 2021

Are you Interested?
Stop your job search and apply today! A recruiter will be in touch within 24 hours.
Share this job with friends and family and earn dollars with every successful hire.
ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.

As a seasoned bookkeeping professional, you play a critical role supporting a company's day-to-day financial operations. Looking for a career upgrade? Manpower has partnered with a well-established and rapidly expanding employer, just slightly north of Barrie. We are seeking an experienced Bookkeeper or Junior Accountant to partner with their growing team!

This Role Offers:

* $51,000 - $64,000 / year (DOE)
* Extended Health, Dental & Vision Benefits (company paid)
* Paid time off around holidays
* Teambuilding activities
* Collaborative environment promoting work life balance

You'll be Managing:

* Accounts Payable (prepare and maintain monthly A/P reports, entry and payment of bills)
* Accounts Receivable (tracking & collections when necessary)
* Generating & issuing invoices, processing payments, bank deposits
* Processing Payroll (gov't remittances, source deductions, WSIB and income taxes)
* Prepare and remit HST filings
* Bank account, credit card and GL account reconciliations
* Processing of credit applications
* Monthly, quarterly, year-end records and reports preparation, as required
* Create and maintain accounting files to facilitate monthly reporting
* Preparation of ROE's and T4s
* Support management with ad-hoc tasks (inventory/mfg exp an asset)
* Support/direct incoming calls

You Offer:

* Post-secondary diploma/certification/training in accounting discipline (or equivalent experience)
* 3+ direct experience in a bookkeeping, full cycle accounting role
* Experience with automated accounting software (ideally QuickBooks)
* Intermediate proficiency with MS Excel, Word & Outlook
* Ability to function cohesively within an evolving and expanding team infrastructure
* Adept with technology changes/upgrades to streamline and simplify processes
* Effective multi-tasker, able to prioritize work amidst monthly deadlines or shifting timelines
* Effective communicator (verbal, written)
* Adaptability, enjoys challenges, offers high degree of flexibility and professionalism
* A positive 'can do' attitude who enjoys working with same

If you are looking for a progressive, forward thinking employer, committed to creating a supportive and dynamic work environment for their employees, this could be the opportunity you've been looking for!

Interested? Follow the instructions to Apply NOW to submit an up-to-date resume and covering letter

Questions? Call 705-408-0313 for more information.

www.manpower.ca

ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.

Job Title: AP/AR Assistant (Part-Time)
Type: Temp to Permanent/Part-time
Pay: $25.00/hr
Location: Lake Mary, FL

We are looking for responsible candidates for a client who is a leading global MedTech company within the healthcare & life science industry. The AP/AR Assistant will work independently and with the Senior Finance Analyst for Life Science to ensure the daily accounting functions are performed on a timely basis.

What you will do:

* Knowledge of Accounts Payable & Accounts Receivable
* Learn accounting software modules to process business transactions
* Create invoices and process credit card sales to customers
* Prepare bank deposits for Controller and post payments
* Monitor the accounting email account.
* Post vendor invoices and log Purchase Orders
* Scan and collate documents for distribution
* Light analytical work in Excel
* Assist with Month End closing

What You Bring to the Job:

* Associate Degree in Finance/Accounting or equivalent combination of education and experience.
* A minimum of two years relevant work experience.
* Excellent MS Excel skills (Pivot Tables, VLookup)
* Ability to learn new software application
* Willingness to learn skills needed to complete assigned task
* Strong attention to detail.
* Must be proficient in Microsoft Office.
* Must possess good time management skills.


Interested?
ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair, and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations and will work with you to meet your needs.

Medical Device company is in need of a Jr. Financial Analyst for a 6 month contract

Remote work available, 20-30hour work week.



Job Responsibilities and Essential Duties

· Basic to intermediate accounting skills

· Learn accounting software modules to process business transactions. SAP is desired.

· Availability to work month end close, first 3 days of the month.

· General Ledger Account reconciliations.

· Prepare and basic analysis of excel reports.

· Prepare accounting journal entries.

· Prepare presentations in Power Point.

· Compare financial actuals results vs forecast using excel.



Experience and Education Requirements:

· Associate Degree in Finance/ Accounting or equivalent combination of education and experience.

· A minimum of one-year relevant work experience in a corporate environment.

· Knowledge and understanding of Account principles

· Intermediate Excel skills, key functions such pivot tables, excel formulas as vlookup, sum, sumif, mid, etc.

· Intermediate Power Point skills

Required Knowledge, Skills and Abilities

· Strong organizational skills

· Willingness to learn skills needed to complete assigned task

· Strong attention to detail.

· Must be proficient in Microsoft Office.

· Must possess good time management skills.

Our growing Stoney Creek client is looking for a Project Accountant to join their team. The ideal candidate will have a minimum of 2 years related experience preferably within the Construction or Engineering industry and the responsibilities are as follows;
Summary: The project accountant position is accountable for monitoring the progress of projects, investigating variances, approving expenses, and ensuring that project billings are issued to customers and payments collected.
Job Duties:



* Create project accounts in the accounting system Create project accounts in the accounting system

* Maintain financial portions of project-related records, including contracts and change orders
* Review financial components of contracts and ensure compliance to them
* Prepare financial-related portion of project start-up documents, including Certificates of Insurance, WSIB Clearance Certificates, bonds, etc.
* Prepare Installer and rental Purchase Orders (POs)
* Compare Installer and rental invoices to POs and adjust invoices or POs as necessary and approved
* Create and distribute all project-related billings to customers
* Prepare Statutory Declarations, Schedule of Values, etc.
* Respond to requests for more financial details from customers
* Maintain Accounts Receivable aging reports and review with management
* Follow up with clients regarding unpaid invoices
* Confer with Project Managers to understand project issues which will affect invoicing, collections, etc.
* Discuss with Project Managers and management any opportunities for additional billings and ensure they are added to the Progress Billing
* Investigate project variances and discuss variance reports to management
* Report project profitability to management monthly
* Close out project accounts upon project completion, including preparation of warranties, if required
* Work with stakeholders to identify the average cost of materials
* Other project-related tasks as requested.

Requirements:



* Minimum Bachelor's degree in Business, accounting, finance or related field required.

* Detailed knowledge of project contracts and change order documents
* A minimum of three years of experience in project accounting in the construction or engineering industry.
* Excellent computer skills.
* Excellent communication skills both verbal and written.
* Accuracy and attention to detail while working under tight deadlines.
* Assertive, comfortable communicating with various types of individuals.
* Able to build and maintain lasting relationships with corporate departments and key business partners.
* Ability to follow through and complete overlapping projects.

Good organizational, time management and prioritizing skills.
Hours 8am-5pm
Please note this is an "in-office" position.
Salary 78K-80K
if you are interested in this great opportunity then please apply asap.

Our client, Amcor, in Manchester is currently seeking a professional and reliable individual to work as an Accounts Payable Coordinator! This is a long-term temporary opportunity that starts immediately. Apply today! Start work tomorrow!

Location: Amcor in Manchester

Compensation: $20.00 per hour - WEEKLY PAY!

What's In It For You:

* Work traditional day shift hours, Monday - Friday, 8:00am - 5:00pm
* Hybrid work model
* Work with an innovated, industry leader

What You'll Be Doing:

* Prepares invoices for payment on a daily basis according to company policy
* Scans invoices into electronic filing database daily
* Assists the Plant Controller, Shipping & Receiving Clerk or the Purchasing Clerk to help resolve problems at the plant level
* Assist the Capital Account Department with all project-related invoices
* Prepares weekly reports as needed

Here's What You Need To Apply:

* Bachelor's degree in Accounting or Finance preferred or equivalent work experience
* 2-3 years of accounting experience
* Proficient with Microsoft Excel and Windows applications
* Strong systems aptitude with preference given to candidates with SAP
* Prior Procure to Pay (P2P) experience preferred
* Ability to work under pressure and meet/exceed deadlines
* High level of accuracy/attention to detail

Why You Should Choose Manpower?
Upon eligibility, our associates have access to wide range of benefits including:

* A comprehensive insurance program
* A free and confidential Employee Assistance Program (EAP)
* Up to eight (8) paid holidays per year!
* Tuition and certification reimbursement
* Free training and development opportunities
* A fully funded GED bonus program
* Unlimited $100 referral bonuses for each successful referral
* Weekly pay and electronic deposit - we get you paid fast and securely!
* Veteran bonus program
* 24/7 Manpower support

How to Get Started: Applying is easy! Complete our online prehire form at manpowermi.com/prehireform and a recruiter will contact you. Prefer to talk to a live person right away? Call us at 734-665-3757!

To see more openings with Manpower across Southeastern Michigan, visit manpowermi.com/jobs. Know of others looking for work? Share this job with friends and family and earn dollars for every successful hire. Manpower, Inc. of SE Michigan is an Equal Opportunity Employer. To learn more about us, visit manpowermi.com.

Temporary Accounting Manager - $37
Our client in San Antonio TX is looking for hardworking, motivated talent to join their team. Don't wait… apply today!
What's in it for you?

* $37
* Shift
* Paid training
* Full time hours
* Clean and safe work environment

Key Responsibilities Establish and maintain robust controls and compliance with Client policy and procedures Support internal and external audits including providing documentation for compliance with SOX Key controls Ownership of financial data in local and Corporate ERP systems Expert Knowledge of Quickbooks Owns process of validating and adjusting, as needed, the inventory subledger Owns process of validating and adjusting, as needed, the accounts payable and receivable subledgers Timely completion monthly closing journal entries, account reconciliations and variance analysis

Experience/Education Requirements 7+ years accounting experience, preferably within a multi-site manufacturing organization BS in Accounting/Finance required, good understanding of GAAP Excellent working knowledge of transactional accounting and internal controls | SOX Quickbooks (required) / SAP, HFM and Onestream, and PowerBI knowledge are a plus Intermediate knowledge of MS Excel (V-lookup, pivot tables) and Powerpoint Self-starter who can work independently and employs time management skills to meet stated deadlines Ability to communicate effectively and enlist cooperation in all areas impact

Why should you choose Manpower?

* Free training to upgrade your skills, including a free college tuition program
* Medical, dental, vision, 401k
* Weekly pay with direct deposit
* 24/7 Manpower customer care support
* Dedicated Career Partner to help you achieve your career goals
* Voted #1 best places to work by Glassdoor 2021

Are you Interested?
Stop your job search and apply today! A recruiter will be in touch within 24 hours.
Share this job with friends and family and earn dollars with every successful hire.
ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.

Electrical Products Senior Accountant - $45
Our client in San Antonio, TX is looking for hardworking, motivated talent to join their team. Don't wait… apply today!
What's in it for you?

* $45
* Paid training
* Full time hours
* Clean and safe work environment

Key Responsibilities

* Full Ownership of AccelTex accounting processes
* Establish and maintain robust controls and compliance with Client policy and procedures
* Support internal and external audits including providing documentation for compliance with SOX Key controls
* Ownership of financial data in local and Corporate ERP systems
* Provide finance support for local sales and operations team
* Timely completion monthly closing journal entries, account reconciliations and variance analysis
* Provide support for preparing and loading annual operating budget and monthly forecasts
* Assist in execution of annual physical inventories
* Assist in the verification of fixed assets
* Maintain responsibility for routine calculation of accruals
* Work with project managers to accurately record capital purchases and associated depreciation
* Identify opportunities to increase the efficiency of the close process through enhancement of existing procedures and utilization of financial systems and tools
* Assist in the migration of the local ERP systems to SAP
* Complete ad hoc financial information requests and various special projects as needed

Experience/Education Requirements

* 7+ years accounting experience, preferably within a multi-site manufacturing organization
* BS in Accounting/Finance required, good understanding of GAAP
* Excellent working knowledge of transactional accounting and internal controls | SOX
* Quickbooks (required) / SAP, HFM and Onestream, and PowerBI knowledge are a plus
* Intermediate knowledge of MS Excel (V-lookup, pivot tables) and Powerpoint
* Experience in continuous improvement initiatives and implementing finance and accounting best practices
* Self-starter who can work independently and employs time management skills to meet stated deadlines



Why should you choose Manpower?

* Free training to upgrade your skills, including a free college tuition program
* Medical, dental, vision, 401k
* Weekly pay with direct deposit
* 24/7 Manpower customer care support
* Dedicated Career Partner to help you achieve your career goals
* Voted #1 best places to work by Glassdoor 2021

Manpower is currently recruiting for an experience Accounts Payable Clerk/ Sr Account Clerk.

Schedule: 8:00 - 5:00
Pay range: $23.00 - $27.00

AP Duties Overview

1 All invoices and requests for payment are forwarded or direct mailed to the Sr. Account Clerk or Assigned Accounting Technician.
2 All Finance unit mail is opened by the Sr. Account Clerk for distribution to other Finance staff or for processing.
3 Invoices and requests for payment are checked for accuracy (totals and sales tax, etc.), signed packing slips received and then are coded to the unit and program (or grant) with object code as to information contained on the invoice or request.
4 Enter payment information into automated system ("Advantage Financial System") for approval in the work-flow.
5 The Sr. Account Clerk will send the invoice or request for payment to the Accountant III or Finance Manager II for final department approval, review and posting to the automated system.
6 The Sr Account Clerk/Accounting Technician may research final payment information for invoices.
7 The Sr Account Clerk will review vendor statements to ensure all invoices are received and in process for payment or paid. Follow up with vendors may be required to obtain missing invoices, confirm credit memos and to resolve account discrepancies.
8 The Sr Account Clerk will maintain all purchase order sub-ledgers (Green Ledger Cards) with spend detail and balance available information. If the balance is low on a purchase order or does not match the automated systems, notification to the Accountant III/Finance Manager II is made.
9 Updating of various expenditure spreadsheets as assigned.


Please send most updated resume and apply to this job position. We look forward to working with you.
Manpower