Home  Accountancy Jobs
  • Location: Alexandria
    Job Type : Contract
    Date: Friday, 17 November 2017
    Accountant needed for an ongoing position in Alexandria, VA. This accountant role will pay $20.35 an hour. The accountant would be responsible for vendor client authorizations and reimbursement activities. A large portion of the accountants role will involve obtaining pre-authorizations from third-party vendors. Remaining responsibilities will include full cycle billing, A/R's, posting payments and other duties as required. Candidates with knowledge in medical terminology are plus. Accountants who are experienced with vendor reimbursement should apply!!!
  • Location: Ann Arbor
    Job Type : Temporary
    Date: Friday, 17 November 2017
    Do you have a background in finance or accounting? Manpower, Inc. of SE Michigan is seeking a variety of skilled individuals to provide financial support to premier companies across Washtenaw and Monroe Counties. Many positions are full-time, long-term, offer competitive pay, and may lead to direct hire!

    Preferred qualifications:
    * Previous experience in an accounting or finance role.
    * Strong analytical, problem solving, and strategic thinking skills and abilities.
    * Excellent attention to detail.
    * Ability to work with highly confidential information.
    * Ability to work across teams and departments, with all levels of an organization.
    * Educational experience such as having taken business courses or earned an associate's degree, bachelor's degree, or certification (preferably in accounting or finance).
    * Knowledge of a diverse assortment of software programs, applications, and systems.

    Contact our office to apply today: 734-665-3757 ext: 4. 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.
  • Location: Charleston
    Job Type : Contract
    Date: Friday, 17 November 2017
    Accounting Supervisor - Temporary to hire opportunity in the Charleston WV area.

    The ideal candidate will possess a positive attitude, the ability to work well with others, have a working knowledge of Supervising Accountants and be familiar with law firm billing processes.
    Duties of this position include but are not limited processing Supervision of the accounting department, billing, e-billing, conflict checking, opening files, closing files, maintaining database information regarding firm records, reporting, evaluating new client billing guidelines, training others on time entry and problem solving with others within the department. Candidate needs to possess the ability to pay close attention to detail and be a self-starter and a strong leader.

    Candidate will be expected to work independently along with supervising the accounting department. The candidate must be able to collaborate with others inside and outside of the department. Candidates should be familiar with Microsoft office software. In addition to the Microsoft products, this position will use accounting software for law firms, document management software and various types of e-billing software.

    Preference will be given to those with a Bachelors Degree in accounting or a significant accounting experience in a law firm setting.

    Manpower is an EEO/AA/ADA/Veterans employer.

    Please apply at www.manpower.com or call 304.346.0093.
  • Location: Salem
    Job Type : Permanent
    Date: Friday, 17 November 2017
    Are you looking to join a fast paced growing company? Manpower is seeking an Accounts Payable Clerk to join a Warehouse office in Salem. The ideal candidate will be detail oriented, have a strong understanding of full-cycle Accounts Payable, and basic understanding of general accounting practices, be a quick learner of new financial systems.

    Accounts Payable responsibilities:
    * Manage the receipt and timely payment of vendor invoices
    * Maintain vendor accounts and relationships
    * Follow up on invoices from vendors to resolve discrepancies
    * Reconcile entries and compare to system reports
    * Charge and code expenses to accounts and locations by analyzing invoices/expense reports
    * Resolve purchase orders, contract, invoice, or payment discrepancies and documentation
    * Ensure credits are received
    * Audit and process credit card bills
    * Assist in monthly closings
    * Prepare various accounts payable reports for managements review.

    Skills and Experience Required:
    * High school diploma or equivalent. Associate's degree in accounting or business preferred.
    * Detail oriented and strong analytic and problem-solving skills.
    * Proactive and solutions-oriented.
    * Excellent written and verbal communications skills.

    Job Type: Full-time

    Job Location: Salem, IL
  • Location: West Allis
    Job Type : Temporary
    Date: Friday, 17 November 2017
    Full Time 3- month Assignment as a Patient Account Supervisor
    Are you looking for steady hours and weekly pay checks? Manpower has an immediate opening for this position on 1st shift.

    What's in it for you?
    - Full time hours
    - 1st shift: 730am to 400pm
    - $16-20 depending on experience
    -Temporary 3 month assignment

    What is the job?
    - Oversees patient accounting operations
    - Initiates and implements improvements to billing system
    - Performs HR responsibilities for staff which includes coaching on performance, complete performance reviews, and overall staff morale.

    What you bring to the job?
    - 3 years of experience in patient financial accounting, including experience at a lead/ senior level
    - Knowledge of regulations related to patient accounting practices
    - Proficiency and knowledge of revenue cycle processes and health care patient accounting practices and procedures
    - Experience in durable medical equipment required
    - High school graduate or equivalent
    -Ability to pass a Background Check and Drug Screen

    Stop your job search and apply today. Do you need more information? Contact our recruiters at 414-272-8500. 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 at www.manpower.com/mypath

    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.
  • Location: Montr��al
    Job Type : Contract
    Date: Thursday, 16 November 2017
    Vous êtes un /e spécialiste en service à la clientèle et en administration? Vous souhaitez évoluer dans une entreprise qui possède une solide réputation à travers le monde ? Nous avons cette opportunité pour vous disponible dès maintenant.

    Notre client, un leader dans le domaine des assurances est présentement à la recherche d'un/e Agent au service à la clientèle pour occuper un mandat à Montreal.

    Travailler pour Manpower ; c'est faire partie d'une équipe d'envergure mondiale qui a su faire sa marque depuis plus de 60 ans. Nous offrons une foule d'avantages tels que de la formation gratuite, et des primes de référencement concurrentiel.

    Au quotidien, vous serez amené à effectuer plusieurs fonctions telles que
    Répondre aux appels et courriels ;
    Effectuer l'analyse, la conciliation et les dépôts de façon quotidienne,
    Tenir à jour les listes d'annulation et de remboursement ;
    Effectuer les modifications des factures ;
    D'autres taches connexes.

    Vous êtes la personne de choix pour occuper ce poste si vous avez des notions comptables et que vous avez une expérience de 1 ou 2 années dans un centre d'appel,
    Vous êtes bilingue en anglais-français, polyvalent et rigoureux.

    Notre client offre un contrat de 40h/semaine de jour du lundi au vendredi à Montreal.
    Le salaire est à 17.50$/heure. Il s'agit d'un contrat de quelques mois avec possibilité de prolongation.

    N'attendez plus et faites nous parvenir votre candidature !
  • Location: Williamsport
    Job Type : Temporary
    Date: Thursday, 16 November 2017
    General Accountant

    Temp to Hire $15.00 per hour

    Description:
    This is a newly created position out of departmental necessity. Generally assists with all basic accounting needs within the department. Responsibilities listed below.

    Education:
    Bachelor's Degree or Associate's Degree with Experience

    Responsibilities:
    --Accounts Receivable
    --Payroll
    --Bank Reconciliations
    --Daily Accounting Reports
    --Other Accounting duties as needed

    We are an EOE/AA Employer and do not discriminate against applicants who are women, minority, veterans or on the basis of disability, sexual orientation or gender identity.
  • Location: Lasalle
    Job Type : Contract
    Date: Wednesday, 15 November 2017
    Vous possédez de l`expérience en comptabilité et en gestion de facturation à haut volume? Vous aimeriez acquérir une première expérience dans un milieu bancaire et corporatif? Notre client, une des principale Banque au pays est actuellement à la recherche de plusieurs coordonnateurs de comptabilité d'investissement bilingue pour un contrat de 2 mois. Le département de l`investissement corporatif a besoin de support additionnel pour l`implémentation de projets spéciaux pour auditer la base de données de tous les clients commerciales.

    Nous offrons:
    Poste au centre-ville de Montréal (métro McGill)
    Horaire : lundi au vendredi 8h30 à 17h0
    Salaire : 22.59$
    Durée : 2 mois (grande possibilité de renouvellement)

    Quel est le rôle du coordonnateur en comptabilité d'investissement?
    Cette personne aura pour responsabilités d'offrir un soutien opérationnel auprès des directeurs relationnels partout au Canada. La personne devra traiter les opérations plus complexes ou les situations délicates nécessitant une analyse poussée ou une enquête afin de déterminer la nature du problème et de trouver une solution possible pour le client. Assurer la conformité des procédures, des lignes directrices et des politiques de la banque dans le traitement des différents dossiers. Vérifier et confirmer les opérations d'options sur actions, options sur devises et de vente à découvert afin de faire le suivi et résoudre tout problème lié à un règlement.

    Si vous avez déjà fait de la comptabilité d'investissement et que la résolution de problèmes et l'investigation vous motivent, ce poste est idéal pour vous. Le bilinguisme est obligatoire sur ce poste en raison du support pancanadien qu'il octroie.

    Travailler pour nous, c'est faire partie d'une équipe d'envergure mondiale qui a su faire sa marque depuis plus de 60 ans déjà. Nous offrons une foule d'avantages tels que de la formation gratuite, programme de rabais chez des marchands réputés et des primes de référencement concurrentielles.
  • Location: Dothan
    Job Type : Contract
    Date: Wednesday, 15 November 2017
    We are looking for a Full Charge Bookkeeper with a minimum of 3 years experience. Experience should include: monthly bookkeeping (after the fact bookkeeping), perform monthly bookkeeping for multiple clients simultaneously, process sales tax and monthly, quarterly and annual payroll tax, process payroll, financial statement preparation, 1099 and 1095 processing, provide excellent customer service via phone and in person.
  • Location: Johnstown
    Job Type : Temporary
    Date: Tuesday, 14 November 2017
    Manpower is seeking an Accounts Payable Clerk for a temporary position in Johnstown. This is a great opportunity to earn some holiday spending money while gaining valuable experience and building your resume. We are looking for someone who is a self-starter and a quick learner. Previous Accounts payable experience is required. No degree is required, however and Associate degree is preferred.

    Duties for this position include but are not limited to:

    * Accounts Payable processing
    * GL cost coding of invoices
    * Enter invoices in Accounting Software [Sage 100]
    * Print checks
    * Assemble check runs
    * Review PO requests in Concur
    * Miscellaneous accounting support tasks

    * Sort mail from Stores
    * Verify balance sheet reports
    * Research errors & over/short as needed
    * Verify nightly downloading [polling] from stores
    * Create daily report
    * Maintain New Goods Inventory
    * Assist as back-up for Receptionist on days out [M-W]
    * Answer the telephone/door
    * Sort & distribute the mail

    Skills required include:

    * Proficient in Excel
    * Proficient in Word
    * Filing
    * Copying/Scanning
    * Review and verify accounting documents

    Hours will be Monday through Friday 8am-4pm ½ hour lunch

    Dress is Business Casual
    If this sounds like a position you would be qualified for and interested in please respond with a detailed resume showing relevant experience.
  • Location: Markham
    Job Type : Contract
    Date: Tuesday, 14 November 2017
    Are you an accurate and organized with experience in Accounts Receivable? Our client is looking for an Accounts Receivable clerk for its growing Markham office. This long term temporary position is suitable for an self starter who is able to multitask, prioritize and who works well under pressure. A self-motivated and driven individual will be attracted to this role with a strong attention to detail.

    What's in it for you?
    *Full time hours Monday-Friday 9am-5pm
    *Pay rate $17-20/hour
    *Great Work environment
    *Growing company

    What is the Job?
    *Responsibility for Accounts Receivable (A/R) Management on customer accounts
    *Proactive contacting of customers on open A/R positions (reminder letters, collection calls)
    *Answering incoming inquiries on customer account status from customers and sales
    *A/R Maintenance and reconciliations with key customer accounts
    *Co-operation with Customer Services, Credit Management, Incoming payments and local Sales teams

    Why Work for Manpower?
    *Free Training to upgrade your skills
    *Access to discounts and deals
    *4% vacation pay on every pay
    *Paid statutory holidays
    *Referral Bonus
    *Weekly pay deposited directly into your account

    Apply today! Not the job for you? Set up your profile at manopower.ca and see what other opportunities Manpower has available currently.
    As a leader in employment services, Manpower connects you to the right job - the job that fits not only your skills and experience, but also what's important to you. Whether you're just entering the workforce or making a career change, we have the resources to guide you through your journey, including expert career advice, an online assessment portal, and access to thousands of free courses and jobs opportunities. We're here to help you win in the world of work.
    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.

    .
  • Location: Champaign
    Job Type : Permanent
    Date: Tuesday, 14 November 2017
    Accounts Receivable/Admin Assistant ● Accounts Receivable/Admin Assistant - Temp-Hire ● Champaign-Urbana What’s in it for you? ● Full-time - temp-hire ● Quickbooks experience preferred ● Good at Excel What is the job? ● Local mental health facility is looking to expand their team. ● Accounts Receivable ● Accounts Payable, and Analytics. ● Assist CEO and Business Manager with special projects and scheduling, correspondence, and proof reading, document preparation. Reports and in depth analytical reports regarding website searches, budgets, phone logs, retention and scheduling, plus more. Pay is DOE. What you bring to the job? ● Quickbooks and Excel Experience required The Close ● Share this with a friend who you think is qualified. "Manpower hires safe employees and does not charge a fee " Manpower 810 W. Springfield Champaign IL 61820 Tel: 217-352-7875 Apply with resume at www.manpowerillinois.com, upload resume, references.
  • Location: St Catharines
    Job Type : Permanent
    Date: Tuesday, 14 November 2017
    WHAT YOU WILL DO:
     Compliance review of personal and corporate tax returns
     Implementing tax engagements, meeting the firm's quality standards
     Providing technical expertise as an internal resource to staff who need tax support on their client files or on specific questions from their clients
     Researching and interpreting tax legislation
     Preparing tax plans and compliance related reports
     Preparing client correspondence including reports, discussion of technical issues and recommendations
     Assistance to other offices of the Firm as required

    WHAT YOU BRING TO THE TABLE:
     Experience in Public Accounting
     Understanding of and 2-3 years work experience with Canadian Income Taxation
     Chartered Professional Accountant (CPA) Designation or in pursuit thereof
     Willingness to enroll in or enrolled in the CICA In-Depth Tax Course
  • Location: Johnstown
    Job Type : Temporary
    Date: Friday, 10 November 2017
    Looking to earn extra money for the holidays while also gaining experience and building your resume?
    We have an immediate need for an Accounting Clerk in Johnstown, PA.This is a long-term, part-time opportunity. Hours will vary between 20-30 hours a week.
    Duties include but are not limited to:

    verify balance sheet reports
    entering invoices in A/P system
    review accounting documents for accuracy
    assemble check runs
    sort mail and backup for the receptionist

    Must be proficient in Word & Excel and have 1-2 years accounting experience. Must have very good attention to detail. Experience with ADP or SAGE 100 is helpful but not required.
    You must be able to pass a drug screen and criminal background check.. If you are interested in this position please respond with an updated resume.
    You will be required to pass a drug screen and criminal background check.
    Please respond with a detailed, updated resume.
  • Location: Wrightstown
    Job Type : Permanent
    Date: Friday, 10 November 2017
    Manpower has an immediate opening for an Accounts Receivable Specialist in Wrightstown, WI This is a temp to hire position with a pay rate of $17 - $19. an hour depending on experience.



    Job Summary:



    Prepares customer's statements, bills and invoices. Files orders and invoice copies, distributes invoice copies and prepares invoices for mailing.



    Job Requirements

    • 2 to 6 years' experience in the field

    • Knowledge of Axapta Accounting software; Microsoft Access Database software, and Peoplesoft




    • We have got the right opportunity. Tell us why you are the right person. Apply today or call Manpower at 920-475-2065.


  • Location: Rockville
    Job Type : Temporary
    Date: Friday, 10 November 2017
    Executive Assistants -

    Skill sets will include but not limited to:

    Concur use for travel arrangements - local and international travel
    SAP or Oracle systems for Purchase Order and invoice processing
    Strong Calendar management skills - for complex calendars

    In addition to the below
    Responsibilities
    o Partner with business leaders and their teams to understand Business strategy, products, processes, and systems and to support the day to day operations of your department
    o Gain an understanding of key business initiatives and anticipate the future needs of their team. Based on independent knowledge and understanding, draft agendas, presentations, meeting materials as requested.
    o Collaborate with other Business Services Associates and functional areas (Travel, Finance, IT, Contract Administration, etc) to identify opportunities to streamline work-flows, to prioritize key business activities and develop solutions
    o Develop and maintain strong, credible relationships across business units and deliver business results
    o Respond to changing situations and encourage and help others to do the same
    o Manage conflicting priorities and be comfortable in a fast paced environment
    o Independently resolve moderately complex problems and issues under general supervision using appropriate judgment, discretion, and knowledge
    o Manage all operational detail and issues independently-take ownership for completion
    o Assist in complex project coordination and support departmental initiatives
    o Manage complicated business calendars in Outlook
    o Maintain confidential records and files
    o Prepare agendas, presentations, handouts, and other written materials for distribution at meetings
    o Manage meetings with internal and external customers (scheduling, meeting invites, prepare agendas and collect and distribute materials for meetings, assist in writing meeting minutes, etc)
    o Manage complex travel schedules-both domestic and international. Completes expense reports
    o 1. Take care of daily office operation while business partner is away from the office (liaison work between business partner and office leasing company)
    2. Processing monthly expense report from department
    3. Miscellaneous liaison work between business partner and departments (finance, HR, legal, IT, etc.)
    4. Arranging meeting venues,

     Experience working in the pharmaceutical industry preferred
     Proactive and Strategic thinker
     Able to make independent and high quality decisions
     Strong business acumen (know all aspects of the company and business including the various programs and personnel to ensure efficient operations)
     Tech savvy, computer skills
     Exceptional oral and written communications skills
    Plan, direct, or coordinate supportive services of an organization, such as record-keeping, mail distribution, telephone operator/receptionist, and other office support services. May oversee facilities planning and maintenance and custodial operations. May also supervise and coordinate the activities of clerical and administrative support workers. Alternate job titles include: Office Manager, Administrative Coordinator, Administrative Officer, Administrative Manager, Administrative Specialist, Administrator, Business Administrator

    If interested you may call 301-215-6346 ext. 70308 to arrange an interview.
  • Location: Honolulu
    Job Type : Permanent
    Date: Thursday, 09 November 2017
    This is a Permanent Hire Opportunity!

    Job Purpose/Objective
    The General Ledger Accountant is responsible for the maintenance of assigned
    general ledger accounts, including the timely preparation of monthly journal entries
    and the reconciliation of the accounts and related schedules.

    II. Essential Job Functions
    Incumbent may perform any or all of the following:
    ---Maintenance of various accounting areas:
    - General Excise Tax
    - Inventory
    - Notes payable
    - School bus revenue analysis
    - Allocated expenses
    - Fuel allocations
    - Insurance allocations
    ---Prepare monthly financial statements and schedules
    ---Prepare monthly journal entries
    ---Prepare audit schedules
    ---Assist in special projects

    III. Working Conditions/Job Environment
    ---Air conditioned office
    ---Desk and chair
    ---General office equipment and supplies

    IV. Physical Demands
    ---Light work: Exerting up to 20 pounds of force occasionally and/or a negligible
    amount of force constantly to move objects. If the use of arm and/or leg
    controls requires exertion of force greater than that for Sedentary Work and the
    worker sits most of the time, the job is rated for light work.
    ---Standing and typing for a sustained period of time
    ---Pushing, lifting and reaching occasionally to complete tasks

    Essential Skills (Minimum qualifications individual must possess when entering
    position) - i.e. skillsets, education, certifications, etc.

    -Bachelor's degree in accounting/finance from a four-year accredited college or an
    Associate's degree in accounting/finance and three years related work experience
    -Able to write reports and correspondence
    -Must have basic knowledge of computer programs (Excel/Word) and accounting
    software
    -10-key by touch
    -Able to adjust to a fast-paced environment with varying deadlines
    -Must be willing to work overtime as needed.
  • Location: San Diego
    Job Type : Contract
    Date: Thursday, 09 November 2017
    SUMMARY Do you have a high acumen for analysis and an enthusiasm for financial reporting? This particular role will assist in supporting the performance of periodic Internal Audits, monitor activities of Internal Controls over Financial Reporting, and assist with other Accounting and Finance year-end projects. This position will report to the Controller, collaborating with the Internal Controls Manager, and VP of Finance. IS THIS YOU? Do you have a passion for compliance and financial reporting? As the Special Projects Temp you will support the Internal Controls Manager in ensuring compliance with the Company’s internal controls over Financial Reporting (ICFR) framework and support the Controller with company’s external auditors. Are you skilled at SOX testing? You will assist in risk-based auditing of internal controls through inquiry and inspection of documentation , documenting findings and recommendations on lead sheets, working with different sampling methodology to primarily cover roll-forward samples from Q4 and some year-end inquiry. Are you organized and detail oriented? You will conduct Internal Audits and Ongoing Reviews (monitoring activities) to ensure that quality standards are maintained. Are you a strong communicator? You will interview auditees, prepare reports of findings, recommend improvements in internal controls, following up on recommendations as necessary. Are you experienced with Month-End/ Year-End Closing? You will prepare and post general ledger entries for closing ensuring assets are properly placed in service as well as assisting with year-end schedules deliverable to MASCO. Review for compliance with company capital expenditures policies and procedures. Do you enjoy opportunities to work on special projects? You will participate in special projects in areas of Accounting, Finance, Financial Reporting, Inventory and IT.
  • Location: Scranton
    Job Type : Permanent
    Date: Thursday, 09 November 2017
    Well established and thriving international developer and producer of manufacturing solutions has a temporary to hire career opportunity with a starting pay rate of $16.00 - $18.00 per hour and hours of 8:00 am - 4:30 pm.

    This prestigious company offers merit increases, an excellent benefits package and stability. Very pleasant work environment with a team atmosphere. The right candidate will have strong knowledge and skills using Ceridian Human Resources Payroll Software and Dayforce Time and Attendance.

    The Payroll Professional's role includes:
    * Processing new hires in Payroll and Time & Attendance systems
    * Payroll Master file changes
    * Processing Payroll including Bonus runs and Commissions
    * Prepare GL Interface
    * Work with multiple company sites in the U.S. to ensure accuracy
    * Provides Reporting as well as Info for Financial Audits

    If this sounds like you and you are looking for a career using your specialized skills at a prosperous international company, please apply on manpower.com today.
  • Location: La Crosse
    Job Type : Permanent
    Date: Wednesday, 08 November 2017
    Data Entry •Accounts Payable •Accounts Receivable •Bank Reconciliations •Assisting with daily deposits •Managing Excel spreadsheets •Maintaining confidentiality Qualifications: