• Valid City, State or Zip Code: Gatineau
    Job Type : Permanent
    Date: Wednesday, 19 February 2020
    Our client, an ultramodern distillery that truly embraces a new way of thinking and crafting located East end of Gatineau, is looking for an Accountant/CPA to join their growing team!

    What is the role??

    * Prepare financial reports daily, for management
    * Reconcile deposits with processor statements, and database
    * Participate in accounts payable cycle
    * Help with preparation of reports and documentation for government compliance (GST, income tax, etc)
    * Other tasks as needed.

    What we're looking for...
    * Bilingual French /English
    * Excellent Communication Skills
    * Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
    * 2 - 4 years of experience in a similar role
    * Strong fluency with Excel formulas and functions
    * Strong analytical and data gathering skills
    * Ability to work in a fast-paced environment
    * Ability to work under pressure

    What does the job offer to you?

    * Competitive salary
    * Flexible schedules
    * Group Health & Dental Insurance
    * Awesome work culture

    If you are interested in this role, please apply with interest today!

    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.
  • Valid City, State or Zip Code: Calgary
    Job Type : Contract
    Date: Wednesday, 19 February 2020
    Manpower is currently seeking Accounting Analyst to fulfill a long term contract position with a major pipeline client in Calgary, AB.

    Specific Accountabilities:
    * Working with Corp Accounting Specialist to respond to ERP requests in a timely manner
    o Data validation of current accounting systems and future state systems
    o Excel-based requests
    * Assistance with account rec data validation from system (annual rescoping, any large scale account profile changes)
    * Rolling forward and updating current monthly trend files and account analysis files
    * Improving current workbooks:
    o Assist with Corporate Allocation files and manipulating data for GL purposes
    o Intercompany settlement workbook
    o Develop files to improve Openlink journal entry validation
    o Exploring the ability to combine multiple journal entry files into more efficient excel workbooks

    Required Education and Experiences:
    * Previous experience in a related role
    * Experience merging data sets together
    * Experience managing Macro commands; concepts, planning, operations, execution, modification, interruption.
    * SAP and Oracle system knowledge would be an asset
    * Able to work independently and find efficiencies
    * Strong written and verbal communication skills

    *Please note, a clear criminal check is required for this opportunity.

    Please email your resume directly to Surabhi Sheel (surabhi.sheel@manpower.com) or call 403-615-8325 for questions or concern.

    Alternatively, you can view our current open positions on manpowerab.com

    Follow us on Facebook (manpoweralberta), Instagram (Manpower.AB), twitter (ManpowerAB) & LinkedIn (ManpowerAB).
  • Valid City, State or Zip Code: Crossville
    Job Type : Contract
    Date: Wednesday, 19 February 2020
    Looking for a 1st shift accounting assistant position in Crossville? Are you detailed-orientated? Do you have strong communication and data entry skills? Manpower is looking for a qualified candidate that has a minimum of 1 year in admin work.
    What's in it for you?

    * Monday - Friday
    * $10 to $13/hour
    * Day shift hours

    Why work with Manpower?

    * Weekly pay checks
    * Benefits including: health insurance, 401K, tuition reimbursement program
    * Referral bonus opportunity
    * Free training available

    What is the job?

    * Assisting with daily accounting tasks.
    * Complete all tasks assigned to you daily.

    What do you bring to the job?

    * Able to work in a fast paced environment
    * Minimum of 1 year experience in an admin role
    * Excellent written and verbal communication
    * Ability to build and develop relationships with internal and external team members
    * Experience with standard office applications including Microsoft office suites
    members

    Stop your job search and apply with us today!
    We E-Verify!
    768 S Jefferson Ave, Cookeville, TN 38501-4014, United States
  • Valid City, State or Zip Code: Calgary
    Job Type : Contract
    Date: Wednesday, 19 February 2020
    Manpower is currently seeking Accounts Receivable Clerks for a temporary opportunity with a highly reputable client in Calgary, AB.

    Pay: $20/hour

    Required Experience and Qualifications:
    * Strong skills and experience in Cortex and ADP is required
    * Previous experience as an Accounts Receivable
    * Previous experience scanning documents into computer databases and records management experience
    * Perform general data-entry and attention to detail

    Please email your resume directly to carmen.kowalewski@manpower.com or call 587-437-4556.

    Alternatively, you can view our current open positions on manpowerab.com

    Follow us on Facebook (manpoweralberta), Instagram (Manpower.AB), twitter (ManpowerAB) & LinkedIn (ManpowerAB).
  • Valid City, State or Zip Code: Morgantown
    Job Type : Contract
    Date: Tuesday, 18 February 2020
    Manpower is recruiting for Accounting Coordinator for an institution in the Morgantown area. Successful candidate will have 2 years experience working in an accounting office. Successful candidate will have demonstrated abilities in deadline and priority management. Must have excellent communication skills. Will perform other general office duties as assigned.
    Minimum Requirements:
    Background and Drug Screens conducted
    Bachelor's degree Required
    Proficient in MS Excel
    Who is Manpower?
    Locally owned, but globally connected, Manpower is a full-service staffing and recruiting company. Manpower connects qualified candidates with regional employers throughout West Virginia, Ohio, Kentucky and beyond. With 10 regional locations, Manpower has your job search covered!
    Manpower is an EEO/AA/ADA/Veterans employer.
  • Valid City, State or Zip Code: Eagle Pass
    Job Type : Contract
    Date: Tuesday, 18 February 2020
    Do you enjoy the world of fast paced environment Are you looking for steady hours and weekly paychecks? Manpower has immediate openings for an Accounting Clerks
    What's in it for you?
    * full time hours
    * Great location
    * Excellent pay of $9.50-14
    * Opportunity to take college courses at no charge to you. That's right, it's free!
    What is the job?
    * Working in the accounting department
    * Processing paperwork, payroll, some accounts receivable/payable
    * working with Microsoft Excel and Quick Books
    What you bring to the job?
    * basic knowledge with Quick Books
    * Some experience working in an accounting department
    * Must be able to communicate verbally in English and Spanish
    * Willingness to submit to a Background Check and Drug Screen
    Stop your job search and apply today. Do you need more information?
    Contact our recruiters at 956 717 0040. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs atwww.manpower.com/mypath
  • Valid City, State or Zip Code: Evansville
    Job Type : Temporary
    Date: Sunday, 16 February 2020
    Accounting Specialist
    3+ week assignment
    Day Shift
    $20+/hr

    Job Responsibilities:
    - Provides financial information to management by researching and analyzing accounting data; preparing reports.
    - Fixed Assets
    - Processes and Flows
    - Documents financial transactions by entering account information.
    - Reconciles financial discrepancies by collecting and analyzing account information.
    - Maintains customer confidence and protects operations by keeping financial information confidential.

    Qualifications / Skills:
    - 2+ years of accounting work experience
    - Accounting degree a plus
    - Self-starter, creative, and thrives under limited supervision
    - Strong analytical, problem-solving and organizational skills
    - Advanced Microsoft Excel skills required; experience with other Microsoft Office products preferred
    - Experience with MS Dynamics (Great Plains)

    Apply with your resume today!
  • Valid City, State or Zip Code: Colorado Springs
    Job Type : Temporary
    Date: Sunday, 16 February 2020
    Manpower is currently hiring for an Accounting/Bookeeper for our client in Englewood, CO.

    Job Description:
    Under direct supervision, receives funds from customers and records monetary transactions. Counts money to verify amounts. Communicates and interacts with customers, vendors and co-workers professionally ensuring questions are answered accurately and in a timely manner. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company.
    Primary Tasks:
    Record payments received into the lockbox.
    Deposit payments received by sending checks to the lockbox.
    Record batches and apply to invoices.
    Research and resolve over and short payments.
    Contact vendors to resolve problems relating to payments.
    Research and resolve unapplied cash; monitor unapplied cash and take measures to minimize.
    Ensure cash transactions are properly recorded and make any adjustments, as needed.
    Performs other related duties as assigned.
    Requirements:
    Keyboarding and Ten Key Qualifications
    High School Diploma/GED or Equivalent
    Experience in Accounting, accounting admin support or related area. Accounting, accounting admin support or related area
  • Valid City, State or Zip Code: Long Island
    Job Type : Contract
    Date: Sunday, 16 February 2020
    Seeking for a Accounts Payable.
    Our client is a global commercial real estate services firm and is among the world's largest commercial real estate services firms, with revenues of US$8.2 billion in 2018.

    What is the job?
    Job Title: Accounts Payable
    Work Location: Bethpage NY
    Hours: Mon-Fri 8am-5:30pm
    Duration: 2 month
    Salary: $18-$20 per hour
    Primary Responsibilities:
    * Verifies the information obtained from payment vouchers, invoices/credit memos, accounting entries, cash receipts and other documents received, based on existing procedures.
    * Enters data into computer system using SAP and Microsoft Excel; compiles data and prepares a variety of reports.
    Processes accounts payable vouchers, journal entries, inter-company offset documents and general ledger account clearing.
    * Interfaces with vendors and with all company units and/or departments in order to obtain resolutions for invoice discrepancies, as well as to communicate recommended solutions for outstanding invoices.
    * Resolves low-level complexity issues with general ledger entries and vouchers, issuing letters / memos / faxes or e-mails to provide the necessary corrections.
    * Proposes solutions to the immediate superior for more complex issues.
    * Reconciles general ledger accounts to have current and accurate records of all outstanding parts and balances.
    * Enters in SAP data relevant to part number and purchasing data.
    * Maintains weekly check run process. Verifies, separates and classifies them.
    * Follows up on AP due dates based on information from reports and invoice consultations, in order to ensure payment within established terms and conditions.
    * Files reports as well as all accounting documents produced by the finance department.
    * Maintains and organizes the file room.
    * Performs other general administrative tasks to support the department.

    What do you bring?
    * An Associate Degree or Technical Certification is common at this level but not absolutely required.
    * Minimum 3 years of work experience in accounts payable analysis, classification, and reconciliation
    * Assignments require thorough knowledge of all possible tasks and responsibilities.
    * Skills are effectively applied in accomplishing all tasks.
    * Strong knowledge of accounts payable techniques.
    * Ability to work in a fast-paced environment with demonstrated ability to handle and prioritize multiple tasks and demands.
    * Ability to maintain a high level of accuracy in preparing and entering financials.
    Apply today!
  • Valid City, State or Zip Code: Laredo
    Job Type : Contract
    Date: Thursday, 13 February 2020
    Do you enjoy the world of fast paced environment Are you looking for steady hours and weekly paychecks? Manpower has immediate openings for an accounts payable clerk

    What's in it for you?

    * Full time hours

    * Great location

    * Great pay of $8.50

    * Opportunity to take college courses at no charge to you. That's right, it's free!

    What is the job?

    * Working in store environment

    * Will be helping customers on the floor

    * Making calls to remind about pending invoices

    What you bring to the job?

    * Cashier experience and basic experience with accounting

    * Must have a flexible schedule and looking for a long term position

    * Must be able to communicate verbally in English and Spanish

    * Willingness to submit to a Background Check and Drug Screen

    Stop your job search and apply today. Do you need more information?

    Contact our recruiters at 956 717 0040. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs atwww.manpower.com/mypath
  • Valid City, State or Zip Code: Santa Monica
    Job Type : Contract
    Date: Wednesday, 12 February 2020
    Does working for one of the leading Health Care companies in the Los Angeles area excite you? Do you have experience working in a hospital setting? If you understand payer recoupments/offsets, feel comfortable locating missing payments, and reviewing and identifying patient accounts, Manpower may have the Perfect opportunity for you! Continue to read on about our Billing Representative position.

    What's in it for you?

    5 - month contract
    Work Schedule: Monday - Friday
    Pay Rate: $30/hr.

    What you'll be doing?

    Researching all aspects of unidentified payments and transfer of payments posted in accounts receivable system
    Understanding of payer recoupments, offsets
    Locating missing payments
    Working queues to review and identify patient responsibilities on patient accounts and perform NRP as necessary
    Identifying and transferring payments between hospital accounts and professional accounts

    The skills we are looking for:

    1+ years' experience in payment research within a hospital
    Advanced in MS-Excel (v-lookup, pivot table, sumif, sort, filter, etc.)
    10-key by touch
    Excellent written and verbal communication skills
    Strong organizational skills; must be detail oriented
    Excellent analytical, reconciliation and overall troubleshooting skills.
    Ability to multi-task
    Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
    Open to change and willing to learn new skills
    Ability to follow up on pending issues
    Ability to meet deadlines

    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. We love referrals, so please share our job with friends and family!
  • Valid City, State or Zip Code: Ann Arbor
    Job Type : Temporary
    Date: Wednesday, 12 February 2020
    Manpower is currently seeking Accounting Professionals to work with premier counties throughout Washtenaw County. Many positions are full-time, long-term, offer competitive pay, and may lead to direct hire! Job duties include handling a wide range of duties in AP, AR, Reconciliations, and/or full charge bookkeeping. Preferred qualifications include at least a bachelor's degree in Accounting and the ability to handle duties such as cost savings and general ledgers. Experience with programs such as Microsoft Excel and Quickbooks is preferred. Call or text "ACCOUNTING" to 734-665-3757. Get a head start by creating an account at manpower.com and then give us a call!

    Know of others looking for work? Please share this post! You could earn a $50 referral bonus for each successful referral.

    To see more openings with Manpower across Southeastern Michigan, visit manpowermi.com or follow us on social media.

    Manpower, Inc. of SE Michigan is an Equal Opportunity Employer.
  • Valid City, State or Zip Code: Dorval
    Job Type : Permanent
    Date: Wednesday, 12 February 2020
    Vous êtes Commis Comptable et vous recherchez un poste permanent à temps partiel?
    Vous recherchez de la stabilité et vous avez la soif d'apprendre ? Vous aimez les tâches administratives?

    Nous avons le poste qu'il vous faut!

    Notre client, une entreprise de renom dans le domaine des meubles haut de gamme, recherche actuellement un Commis Comptable pour se joindre à son équipe de Dorval.

    Voici en quoi consisteraient vos tâches :

    - Traiter les factures reçues par courriel, les enregistrer, imprimer, les tamponner et les classer
    - Gestion du courrier
    - Comptes recevables
    - Facturation
    - Achats (en dollars canadiens et en euros)
    - Service après-vente auprès des clients
    - Entrée de données
    - Gestion de l'agenda partagé et coordination
    - Autres tâches connexes

    Votre profil :

    - Vous êtes parfaitement bilingue (Français/Anglais)
    - Vous possédez un DEP ou DEC en Comptabilité
    - Vous possédez au moins 1 an d'expérience en comptabilité
    - Vous maîtrisez le logiciel SAGE 50 ainsi que la suite MS Office
    - Vous êtes à l'aise de travailler à temps partiel (3 jours par semaine)
    - Vous êtes dynamique, vous apprenez vite et vous savez gérer les priorités

    Ce qui vous sera offert :

    - Poste permanent à temps partiel (possibilité de temps plein éventuellement)
    - Assurances dentaires, médicales et invalidité
    - 3 semaines de vacances
    - 2 journées mobiles par année
    - Salaire de 18$/h et horaire de jour en semaine
    - Belles possibilités d'avancement
    - Stationnement disponible
    - Emplacement de l'entreprise à Dorval (difficile d'accès en transport en commun)

    Vous-vous sentez interpellé par ce poste?

    Faîtes-moi parvenir votre CV sans plus tarder!

    Claudia Tanase
    Chasseur de têtes/Headhunter
    Claudia.Tanase@Manpower.com
  • Valid City, State or Zip Code: Hanover - York County
    Job Type : Temporary
    Date: Tuesday, 11 February 2020
    Manpower in Hanover is helping a local snack food company in the search for an accounts payable employee. Candidates for an accounting job should have accounts payable experience, preferably in a corporate environment.

    Candidates with accounting and accounts payable experience will be eligible for the following:
    -Temp to Hire Opportunity
    -Full Time Work
    -1st Shift Hours
    -$18-20/hour Pay Rate
    -Office Work Environment
    -Work with a growing and reputable company

    Collections, accounting, AP/AR, administrative, and clerical candidates are encouraged to apply today. The following experiences and skills are great to have in order to be considered:
    -Previous accounting and accounts receivable experience
    -Customer Service Skills
    -Computer Skills - Microsoft Office and Excel
    -Organizational and Communication Skills
    -Ability to work in a fast paced environment

    Apply today online or by calling Manpower at 717-830-8423.

    Manpower offers benefits such as insurance, service bonuses, and paid tuition after 40 hours worked. Manpower is an equal opportunity employer.
  • Valid City, State or Zip Code: Mount Joy
    Job Type : Contract
    Date: Tuesday, 11 February 2020
    Computing, classifying and recording financial transactions to ensure the financial records of the organization. Perform routine financial calculations and general ledger duties.

    Check accuracy of calculations performed by other employees.

    Classifies, records and summarizes numerical and financial data to compile and keep financial records using journals and ledgers or computers

    Debits and credits and totals accounts in computer spreadsheets and databases, using specialized accounting software

    Accounts Receivable, tax deposits, reconciles bank statements, payroll, 401 K Deposits, and time sheets printed and distributed to correct employees
  • Valid City, State or Zip Code: Milwaukee
    Job Type : Contract
    Date: Tuesday, 11 February 2020
    Bookkeeper to support transactional accounting for field offices. Bookkeeper will work in JD Edwards processing vouchers, entering journal entries, processing commissions and period closing reconciliations. This role supports the home office in downtown Milwaukee and field offices across the country.

    Must know how to do journal entries (credits/debits) and be tech savvy with Excel and Outlook.
  • Valid City, State or Zip Code: Columbus - Franklin
    Job Type : Contract
    Date: Tuesday, 11 February 2020
    Are you looking for a career? Manpower has immediate openings for Accounts Receivable
    in Columbus, OH

    What's in it for you?

    - Duration: Full time (1 year) Temp-to-Hire
    - Pay rate: $20.00-$21.00
    - Shift: 1st shift 8:00 AM - 5:00 PM

    What is the job?
    * Answer customer inquiries and prepare account analysis as required
    * Communicate with external customers and sales to resolve customer account issues. Collect on outstanding invoices as needed.
    * Maintain list of past due accounts receivable collections
    * Must be willing to work overtime if necessary
    * Special projects as assigned

    What to bring and must possess?
    * High School Diploma or GED required and prefer Associate Degree in related field and related work experience, or completion of accredited course work pertaining to Credit and Collections
    * Minimum 2 years Business to Business credit and collections experience is a MUST, manufacturing environment ideal
    * ERP system experience, Oracle experience is preferred


    For more details you may also call 414-269-8731 ext 1837 and ask for Nate or send your resume at nathaniel.sevilla@manpower.com We love referrals so please share our job with family and friends.
  • Valid City, State or Zip Code: La Crosse
    Job Type : Permanent
    Date: Monday, 10 February 2020
    Support Accounts Payable process and functions Attention to detail to ensure proper and timely vendor payments. Learn and excel at using the companies ERP system. Solve cost and quantity issues related to purchasing, order writing, receiving and warehousing. Recognize improvement opportunities and communicate effectively to company co-workers. Back -up receptionist occasionally, switchboard and document scanning.
  • Valid City, State or Zip Code: Santa Clarita
    Job Type : Contract
    Date: Monday, 10 February 2020
    Title: Financial Analyst
    Hiring Manager: John Abdullah
    Location: Santa Clarita
    Brand: Princess Cruises
    Length of Contract: 9 Months (through September 30, 2020)
    Hours: M-F, 8:30am to 5:30pm
    Max Hourly Bill Rate: $46/hour
    Interview: Phone Screen, In Person Loop, Hire/No Hire Decision
    Submittal: Please submit to Brett Oxenhandler (boxenhandler@hollandamericagroup.com)

    About the Role: Princess Cruise Lines is currently searching for a highly motivated Financial Analyst who will support the Manager, Finance with interpreting financial information, identifying and highlighting trends in financial performance, conducting financial analysis, and making recommendations to support processes and profit improvement business operators. This position reports to the Manager, Finance.

    Responsibilities
    * Assists with regular and ad hoc financial reporting and analysis for operations and Senior Management. Ensures reporting is timely and accurate.
    * Supports the month-end close process. Assists with monitoring General Ledger entries and ensuring department-level financial reports are accurate.
    * Assists with variance analyses and isolating performance drivers including fleet deployment and currency exchange rate fluctuation.
    * Acts as a liaison between Operations and Finance. Works with other Finance departments to ensure accounting, planning, and forecasting are properly supported.
    * Meets with Manager on a regular basis to review financial performance, discuss accruals and reclassifications and review any new or current operating initiatives.
    * Assists with the development of the long-term strategic and yearly operating plans and monthly forecast.
    * Assists Manager with collaborating with business operators in profit improvement projects. Assists with analyzing new product and cost savings opportunities.
    * Assists with ad hoc analyses for business operators and Senior Management.
    Requirements
    * Bachelor's degree in Finance or related field or equivalent work experience.
    * Zero to two years of Finance/Accounting experience.
    * MBA and/or CMA a plus.
    * Excellent verbal and written communication skills.
    * Strong quantitative and analytical skills.
    * Intermediate Microsoft Excel skills.
    * Ability to assist with preparing and presenting financial analyses to a non-finance audience.
    * Ability to assist with developing, communicating, and facilitating budget and forecast processes.
    Conduct quantitative analyses of information affecting investment programs of public or private institutions. Includes Analyst and Investment Research Analyst. Alternate job titles include: Financial Analyst, Securities Analyst, Investment Analyst, Equity Research Analyst, Credit Products Officer, Operational Risk Analyst, Planning Analyst and Research Analyst.
  • Valid City, State or Zip Code: New Britain
    Job Type : Contract
    Date: Monday, 10 February 2020
    Manpower has immediate openings for a Payroll Analyst in New Britain,CT!

    What's in it for you?


    Competitive Wage: $33.12/hr
    Operating Hour: 8am-5pm
    Fortune 300 Company

    What is the job?



    Payroll experience:


    2-3 + years processing (full processing - input, calculations, reconciliations)


    Experience with large (10K-15K employees) employee populations - weekly, monthly payroll processing


    Experience ADP systems EV5 preferred & eTime (Kronos is relatable as well). Transitioning to WorkDay so if they have that experience that is good, but not required.


    Union payroll experience- a strong preference but not required


    Plus


    Understand taxation at employee level and earnings code level


    Experience with tax reconciliations of quarterly returns and W2/year end processing


    General Ledger experience - Payroll file recons and researching


    Organized


    Can manage high volume/pressure environment


    Will need to be able to support documenting processes






    Candidate should have a very positive, upbeat attitude. Strong customer service skills. Interact with HR community within SBD. Rare employee contact.






    Business Casual, jeans Fridays


    Compliance Requirements






    What to Bring to the job?


    Bachelor's Degree, AA
    2-3 + years processing (full processing - input, calculations, reconciliations)
    Ability to pass a background check and drug screen

    Stop your job search and apply today. Do you need more information? Email Janine at janine.reyes@manpower.com or call 414-269-3151 extension 1342. Also, check out the Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath