Home  Accountancy Jobs
  • Location: Ann Arbor
    Job Type : Temporary
    Date: Monday, 22 January 2018
    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: Boulder
    Job Type : Contract
    Date: Monday, 22 January 2018
    Our client in the Boulder area is seeking a talented Accounts Payable Specialist to join their team. This is a full-time, temp-to-hire position with pay starting at $15/hour.

    JOB EXPECTATIONS

    * Reconcile restaurant purchase orders to invoices, review for pricing and delivery discrepancies, process imaging of support documents in accounting system
    * Review, code, process all administrative invoices for payment
    * Prepare weekly check runs
    * Maintain organized vendor files, including current W9 records
    * Resolve uncashed outdated checks by working with vendors on voids and replacements
    * Reconcile AP related general ledger accounts
    * Complete credit applications for new restaurant openings
    * Follow up with vendors and restaurant staff to facilitate resolution of AP related issues
    * Assist other members of the accounting team with ad hoc projects as needed
    * Occasional travel may be required, <5%

    QUALIFICATIONS

    * Prior experience in AP, AR or general bookkeeping
    * Detail oriented with ability to process a large number of invoices with minimal errors
    * Superior email and phone skills that encourage good relationships
    * Computer proficiency, especially Microsoft excel
    * Enjoy working in a fast paced, ever-changing environment and be willing to take on responsibilities out of general job scope
    * Must love food and math

    **Must be able to pass pre-employment background check and drug screen**

    If you are interested please submit an updated resume for immediate consideration, we look forward to hearing from you!
  • Location: Franklin
    Job Type : Contract
    Date: Friday, 19 January 2018
    Manpower is currently seeking an Accounts Payable Clerk to work for our client in Franklin. Candidates with Great Plains experience preferred. This is a temporary to hire position. Pay rate is $16-18 per hour. For more details, and to apply, contact our office at 513-772-2220 or westchester.oh@manpower.com. Get a head start by creating an account at manpower.com and then give us a call!

    The Accounting Specialist provides services and support to the organization focusing on accounts payable, inventory, general ledger account analysis, travel and expense processing and reconciliation. Provides backup to accounts receivable, collections and billing. Supports Controller and CFO by participating in special projects as assigned

    Essential Duties and Responsibilities:
    * Match invoices to receiving documents/purchase orders
    * Obtain approvals and post invoices into accounting system
    * Generate accounts payable and refund checks
    * Research vendor statements, phone calls and discrepancies
    * File paid and unpaid invoices and statements
    * Review and process employee credit card and travel and expense forms
    * Reconcile physical inventory to general ledger
    * Identify lost and destroyed equipment
    * Analyze and reconcile general ledger accounts
    * Prepare and submit tax (federal, state, sales and use) payments
    * Apply customer payments
    * Research and solve payment discrepancies
    * Process credit card, check and ACH payments
    * Make adjustments to accounts as needed
    * Review open accounts for collection efforts
    * Add and cancel clients in the accounting system
    * Other duties as assigned

    Experience and Qualifications:
    The ideal candidate will have a Bachelor's Degree in Accounting, Business, Finance, or other related field. A minimum of three years' experience in an accounting/business environment. Must have experience with accounting systems (experience with Great Plains strongly preferred). Must have a positive attitude; the ability to think and respond quickly in a fast-paced work environment, be detail-oriented, understand the concept of identifying and resolving the root cause and possess strong time management skills.

    Competency/Skill Requirements:
    Must be proficient in Microsoft Office Products - Word and Excel
    Ideal candidate must possess:
    * Exceptional analytical skills
    * Work under tight deadlines in a high-pressure environment
    * Communicate with co-workers, management, clients and vendors in a courteous, professional and timely manner
    * Able to interact positively within a team environment
    * Ability to multi-task and change pace/project quickly but with accuracy
    * Ability to work flexible hours
    * Think at a high-level but also be detail-oriented
    * Ability to perform multiple tasks with minimal direction
  • Location: Calgary
    Job Type : Contract
    Date: Friday, 19 January 2018
    Accounts Receivable Clerk

    Manpower is currently looking to hire an Accounts Receivable Clerk for a 3 month contract with the potential of going permanent depending on the client's needs.

    Hours: Monday - Friday (40 Hrs/ Wk)

    Location: Northeast, Calgary AB

    Pay:$25 per hour

    Summary of Key Responsibilities (job functions include but are not limited to):
    *Following duties necessary for the Accounts Receivable team
    *Assisting with invoicing, special projects and supplier contacts
    *Strong communication skills and can do attitude
    *Understanding of the construction industry
    Qualifications and Requirements:
    *5+ years' experience in Accounts Receivable
    *Bachelor's Degree mandatory with preference to Accounting Majors
    *Microsoft Navision experience mandatory

    Please apply online and/or create and manage your profile at www.manpower.ca. Alternatively, you can email us directly at calgary.ab@manpower.com or contact us at 403-269-6936 & ask for our Office team.

    You can also follow us on Facebook (@manpower.alberta), Instagram (Manpower.AB), twitter (@ManpowerAB) & LinkedIn (ManpowerAB) for more information on our current Companies and Job Postings
  • Location: Red Deer
    Job Type : Permanent
    Date: Friday, 19 January 2018
    Junior Accountant

    Manpower is seeking a Junior Accountant, for a permanent opportunity at a chartered professional accounting firm in Red Deer.

    This is a full time position in a dynamic professional setting. Hours will be Monday- Friday, 8:30 am - 4:30 pm.
    Designation is not a requirement for this role.

    To be successful in this role, you will have:
    * 2-5 years' experience with a public professional accounting firm
    * Previous accounting experience in personal taxes, in addition to year end tax returns
    * Excellent communication skills, both written and verbal
    * Commitment to team based dynamic, demonstrated through family, sports, and volunteer work
    * Caseware and Profile experience is an asset

    Perks:
    * Health, dental benefits and life and disability provided
    * Parking provided
    * 2 weeks vacation

    Please apply online and / or create and manage your profile at www.manpower.ca. Alternatively, you can email marianne.carmack@manpower.com or contact us at 780.420.0110 and ask for our Professional Team.

    You can also follow us on Facebook (manpowerAB), Instagram (ManpowerAB), twitter (@ManpowerAB) & LinkedIn (ManpowerAB) for more information on our current Companies and Job Postings.
  • Location: Bellingham
    Job Type : Contract
    Date: Friday, 19 January 2018
    POSITION OVERVIEW:

    Performs accounting support functions contributing to the collection, maintenance, and reporting of timely and accurate financial and accounting information. This position specializes in payroll and fixed asset and equipment inventory.

    ESSENTIAL JOB FUNCTIONS:
    Prepares and maintains payroll for all staff. This includes the coordination, review and filing of payroll documents. Prepares payroll-related reports, including the preparation and submission of quarterly reports. Assists with salaries budget preparation and on-going administration. Oversee, review, and assist employees with their benefits package. This includes: medical and life insurance, deferred compensation enrollment, and retirement reporting. And assisting employees enroll for those benefits. Assist in new employee orientation. Coordinates and maintains fixed asset and equipment inventory. Performs physical inventory, adds new items to inventory database, and disposes or transfers inventory assets, as appropriate. Prepare depreciation schedules for capital assets and reconcile the balance to the general ledger.
    1. Maintains A/R ledgers for Section 8 Portability programs, damage claims and payments for Section 8 tenants, grant fund requisitions for Shelter Plus Care and HOPWA, and other miscellaneous A/R for special programs. Tenant accounting for 101 unit project.
    2. Processes accounts payable for assigned programs (Section 8 portability, Shelter Plus Care, HOPWA, FSS, and other programs).
    3. Perform monthly bank statement reconciliations for numerous Housing Authority accounts
    4. Provides tenant and landlord customer service, including providing accounting-related information, responding to questions and tenant/landlord reporting for government agencies. Maintain tenant accounting system, including generating statements, preparing journal vouchers for tenant counts receivable, processing move-outs, maintaining tenant records and processing tenant payments.

    5. Maintain utility register for all public housing projects-tracking HA payments for utilities.

    6. Prepares and coordinates paperwork for eviction process.

    7. Performs appropriate reconciliation and closing of related journal entries.

    OTHER JOB FUNCTIONS:
    8. Acts as a backup in maintaining daily cash management, including bank deposits, maintaining petty cash fund, and reporting.

    9. Performs other accounting-related duties as assigned.

    QUALIFICATIONS:
    Knowledge, Skills, and Abilities

    * Must have experience with using the ADP payroll system
    * Knowledge of payroll functions and COBRA certification.

    * Ability to interpret and comply with established accounting policies and procedures.

    * Ability to solve routine technical accounting problems.

    * Ability to establish and maintain effective working relationships within and outside the organization.

    * Ability to perform routine work procedures.

    * Ability to type 40 w.p.m.

    * Ability to maintain strict confidentiality with sensitive information.

    * Ability to communicate effectively, both orally and in writing.

    * Maintain dependable and punctual attendance.

    Education and Experience
    * Associates Degree with emphasis in general business curriculum, basic accounting, and bookkeeping.

    If you feel you are the right one for the job please create your account with Manpower at www.manpowerjobs.com upload your current resume and contact Sandra at 360-671-1977 immediately to get set up with an interview.
  • Location: Calgary
    Job Type : Contract
    Date: Friday, 19 January 2018
    Sr. Financial Analyst

    Manpower is currently looking to hire a Sr. Financial Analyst for a temporary to perm contract depending on the client's needs.

    Hours: 40 Hrs/ Wk.

    Location: Northeast, Calgary AB

    Summary of Key Responsibilities (job functions include but are not limited to):
    *Deliver financial data to operations manager and other stakeholders for decision support
    *Provide financial modeling, business case analysis and project reporting
    *Enhance existing project Work-In-Progress reporting model to accommodate quickly evolving business needs
    *Assist with validation and approval of project subcontractor invoices per contract terms
    *Help manage month end processes including review of operations and investigation of discrepancies, preparation of accurate monthly financial statements and reporting to management under stringent corporate reporting deadlines
    *Assist with the preparation and management of the annual budget and forecasts
    *Provide back up for AP, AR, bank reconciliation general ledger functions as required

    Qualifications and Requirements:
    *Experience in manufacturing or engineering industry preferable
    *Experience with Sage Accpac an asset
    *Work independently and deliver accurate, timely and efficient results
    *Excellent analytical and problem-solving skills
    *Ability to identify issues and opportunities to continuously improve processes
    *Flexible to work extended hours to meet quarter closing deadlines if required
    *CPA or equivalent

    Please apply online and/or create and manage your profile at www.manpower.ca. Alternatively, you can email us directly at calgary.ab@manpower.com or contact us at 403-269-6936 & ask for our Office team.

    You can also follow us on Facebook (@manpower.alberta), Instagram (Manpower.AB), twitter (@ManpowerAB) & LinkedIn (ManpowerAB) for more information on our current Companies and Job Postings
  • Location: Gaithersburg
    Job Type : Contract
    Date: Thursday, 18 January 2018
    Primary responsibility is to assist the Accounting Manager with the monthly general ledger close process. This will include the preparation and analysis of monthly complex account reconciliations.

    Essential Job Functions/Responsibilities:

    * Hands-on accounting experience and an in-depth understanding of accounting principles and company practices to perform complex accounting activities and financial analyses.
    * Exercises sound judgment and takes ownership of reporting costs, productivity, margins and expenditures for the company.
    * Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions; resolving discrepancies.
    * Evaluate and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.
    * Assist the Accounting Manager with Sales and P & L reporting and analysis.
    * Assistance with quarterly SOX audit requirements.
    * Assistance with internal/external audits.
    * Perform such other accounting, financial, or administrative tasks as may be required from time to time - quite often on short notice - by the Accounting Manager or Controller.

    Qualifications:

    * A Bachelor's degree in Accounting from an accredited college or university.
    * Minimum 2 - 5 years of experience; manufacturing environment preferred.
    * Proficient in Excel.
    * Experience with creating financial statements, general ledger functions and month-end/year end close process
    * Experience with fully integrated ERP System required; Oracle preferred.
    * Strong Analytical skills and attention to detail. Must be able to grasp and retain the accounting theory of complex account reconciliations.
    * Must have strong communication skills, both verbal and written.
    * Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures.
  • Location: Ann Arbor
    Job Type : Temporary
    Date: Thursday, 18 January 2018
    Manpower is currently seeking candidates with strong customer service skills for a Collections Specialist opening in Ann Arbor. This is a full-time, potential temp-to-hire opportunity on first shift paying $12/hr. The selected candidate will be responsible for utilizing various strategies, methodologies, and techniques to negotiate and collect payment. Excellent phone skills a must! For more details and immediate consideration, call 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: Lewiston
    Job Type : Temporary
    Date: Wednesday, 17 January 2018
    Accounts Receivable Clerk
    A reputable business services provider in Lewiston is now hiring an Accounts Receivable Clerk! Get your foot in the door at a growing company while building upon your prior office experience - don't miss out on this great opportunity, apply today!

    What's in it for you?
    * A full time Monday-Friday schedule working 8:30am-5pm
    * Hourly wage of $11.47/hour, and weekly pay
    * An opportunity to gain valuable new experience at a well known company

    What will you be doing?
    * Researching and rebilling claims, and making calls to obtain the required information
    * Taking patient phone calls and assisting the customer service department as needed
    * Reviewing payments and adjustments, and identifying existing or potential issues
    * Researching and resolving accounts on the unpaid follow-up list
    * Participating in daily production assignments

    What will you bring to the job?
    * Prior office experience - prior experience working in a call center or bank is a plus!
    * Ability to comfortably make and receive calls throughout the shift
    * Ability to meet quality and production standards in a fast-paced environment
    * Strong attention to detail
    * A steady work history that demonstrates a track record of reliability
    * Ability and willingness to develop and maintain an understanding of policies and procedures

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-784-9353, or texting 207-560-0906.
    You can also find all of our open positions by visiting www.ManpowerMaine.com. We look forward to working with you!
    We love referrals, so please share our job with friends and family!
  • Location: Tulsa
    Job Type : Temporary
    Date: Wednesday, 17 January 2018
    Manpower is now hiring a Billing Research Representative to support a large finance department in Downtown Tulsa area!

    Responsibilities will include:
    * Analyze and cross reference any discrepancies found on customer billing
    * Work plans to resolve discrepancies found
    * Strong analytical thinking skills and reasoning talent will be a critical need in this position
    * Demonstrates excellent organizational skills, high attention to detail and well versed in multi-tasking.
    * Proficient computer knowledge including Data Entry, Microsoft Excel, Microsoft Outlook and Microsoft Word.

    * Minimum of 1 year of recent and related experience is a required.
    * High school diploma or equivalent
    * Previous banking or financial industry experience preferred

    Schedule: Monday-Friday; 8:00 AM-5:00 PM

    Pay Rate: $14.25/HOUR

    Post offer background check and verifiable high school diploma or equivalent will be required.
  • Location: Mesa
    Job Type : Temporary
    Date: Tuesday, 16 January 2018
    Our company is currently seeking an Accounts Payable Clerk to join our team! You will be responsible for preparing and examining financial records for our company.

    Responsibilities:

    Obtain primary financial data for accounting records
    Compute and record numerical data
    Check the accuracy of business transactions
    Perform data entry and administrative duties
    Qualifications:

    Previous experience in accounting, finance, or other related fields
    Fundamental knowledge of GAAP
    Ability to prioritize and multitask
    Strong organizational skills
    Deadline and detail-oriented
  • Location: Shreveport
    Job Type : Contract
    Date: Tuesday, 16 January 2018
    * Bachelor's Degree in Accounting or related field or pursuing a degree
    * 5 years experience in accounting
    * Microsoft Office experience at intermediate or advanced level
    * Excellent computer skills and experience with hardware and software applications
    * Self-motivation
    * A "team" attitude
    * Advanced critical thinking skills
    * Knowledge in Excel
  • Location: Clarksburg
    Job Type : Temporary
    Date: Monday, 15 January 2018
    Accountant - Clarksburg WV - long term

    SUMMARY
    To perform or ensure that daily financial and accounting operations of the Center are appropriately accomplished and to act as primary back-up to the Director of Finance.

    ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

    Assists the Director of Finance in maintaining both accounting policies and all accounting records.

    Assists the Director of Finance with monthly financial reports, management-level financial reports, statistical reporting, and annual budgeting.

    Reviews all system generated journal entries and prepares and enters all manual journal entries prior to processing the month-end closing.

    Prepares or assists with the preparation of all required tax reports including but not limited to, the biweekly Federal deposit required for federal payroll withholdings, monthly state income tax withholding return, quarterly form 941, quarterly SUTA report and the quarterly Workers Compensation report. Assists with the preparation of the annual 990 corporate tax return.

    Assists with the preparations of all records required for any and all audits.

    Supervises the maintenance of the Center's fixed asset schedule which includes annual
    physical inspection of all listed assets. Also includes proper reporting into the general ledger regarding retirement or sale of assets.

    QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    MATHEMATICAL SKILLS
    Ability to apply advanced mathematical concepts such as exponents, logarithms, quadratic equations, and permutations. Ability to apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory, and factor analysis.

    REASONING ABILITY
    Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

    PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    The employee must have good verbalization and handwriting skill and have hearing within normal range. Frequent walking, standing, stooping, kneeling, reaching, pushing, pulling, lifting, grasping and feeling are necessary body movements utilized in performing this position. The employee must have the ability to move freely through the office and the facility in order to perform daily tasks. The employee must be able to lift up to 50 pounds when needed.

    EDUCATION and/or EXPERIENCE
    Bachelor's degree (B.S.) in accounting from a four year college and three years of position-specific experience. Experience with Microsoft Office preferred. CPA preferred.

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

    Please apply at www.manpower.com or call 304.346.0093 for more information.
  • Location: Tulsa
    Job Type : Temporary
    Date: Monday, 15 January 2018
    Accounts Payable Clerk with SAP experience

    -Match vendor invoices to purchase orders and reviewing charges for accuracy
    -Coding and entering invoices in to general ledger system
    -Investigating invoice discrepancies and working with vendors to resolve any invoice issues
    -Auditing expense reports and processing reimbursements

    Qualifications:
    * Minimum of 3 years of recent and stable experience
    * Proficient user of SAP and Microsoft Excel required
    * Associates Degree Required, Bachelors Degree Desired

    Pays: $17.00/HR

    Monday-Friday; Daytime Hours

    Submit resume today for immediate review and consideration!
  • Location: Duluth
    Job Type : Contract
    Date: Monday, 15 January 2018
    ACCOUNTS PAYABLE SPECIALIST, Duluth, MN

    A well respected company in Duluth, MN has a 3 month temporary accounts payable project available. The working hours are 40 hours per week, Monday through Friday, 8am to 5pm. Pay depends on experience level.

    Position Description:
    The primary purpose of this position is to process accounts payable, ensuring that all credits and discounts are taken and invoices are processed according to developed procedures. These procedures will provide safeguards for company assets and maximum cash flow.

    Primary Responsibilities:
    * Match purchase orders to invoices and packing slips
    * Process AP and expense report checks
    * Reconcile vendor statements to open accounts payable list and ensure that all vendor invoices are posted in the database. Follow up with vendors as required.
    * Set up new vendors in the system and manage database to ensure that reporting requirements are met.
    * Void checks as necessary.
    * Weekly vendor check run.
    * Facilitate year end processing and coordination for 1099's.
    * Monthly review of accounts payable list for aging discrepancies and miscellaneous corrections.
    * Complete additional assignments as requested.

    Computer Skills Required
    Proficiency in Microsoft Word and Excel.

    Experience/Education Requirements:
    2 yr. Accounting Certificate/Degree Preferred. Minimum one-year office accounting experience.
  • Location: St Catharines
    Job Type : Permanent
    Date: Monday, 15 January 2018
    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: Calgary
    Job Type : Permanent
    Date: Friday, 12 January 2018
    Accountant / Bookkeeper

    Manpower is hiring an Accountant / Bookkeeper to fulfill a permanent part time role for a local downtown Calgary business.

    Hours: 30hrs/week

    Summary of Key Responsibilities (job functions include but are not limited to):
    *Perform daily accounting tasks and manage month-end and year- end financial activities
    *Prepare annual budgets and projected forecasts
    *Manage Inventory including physical inventory counts
    *Contribute to the enhancement of management reporting systems and add-on applications
    *Assist in the analysis on the financial consequences of business decisions to evaluate options for business operations and/or capital investment/funding decisions
    *Work with the vender in identifying and evaluating revenue growth opportunities and cost control measures

    Qualifications and Requirements:
    *A minimum 7 years of accounting/bookkeeping experience including working in a retail environment
    *Accounting accreditation would be an asset
    *Excellent financial, analytical and communication skills
    *Knowledge of MS Excel and Word
    *Team player and a self-starter with the ability to meet deadlines

    Please apply online and/or create and manage your profile at www.manpower.ca. Alternatively, you can email us directly at Melissa.hughes@manpower.com or contact us at 403-269-6936 & ask for our Professional team.

    You can follow us on Facebook (manpowerAB), Instagram (ManpowerAB), twitter (@ManpowerAB) & LinkedIn (ManpowerAB) for more information on our current Companies and Job Postings.
  • Location: York
    Job Type : Contract
    Date: Friday, 12 January 2018
    A Financial Accounting opportunity is available at a local York, PA manufacturing facility for 4-6 months.

    Responsibilities:
    * Monthly reporting, A/P, fixed assets, subsidiary accounting and account analysis
    * Manage the A/P process; including purchase orders and invoice process
    * Generate weekly A/P disbursements (checks, transactional data, file payment reports and transmitting information to the bank)
    * Process and verify inter-company transactions (documenting/verifying that the transactions are correct, reconciling the account balances, generating the invoices and setting up payments)
    * Account reconciliation including professional fees, construction in process, fixed asset accounts, project commitment accrual, capital spares and capital gains/loss
    * Responsible for fixed assets utilizing an SAP software
    * Report and identify cost savings

    Qualifications:
    * Proficient in Excel (Access experience a plus)
    * SAP experience preferred
    * General accounting experience
    * Associates degree- preferably in accounting
    * Experience with account analysis, accounts payable, and financial reporting

    Apply now for consideration!
  • Location: Las Cruces
    Job Type : Contract
    Date: Friday, 12 January 2018
    Do you have experience in debits and reconciliations?
    Do you love numbers?

    Manpower has a great opportunity for you?

    Manpower in Las Cruces is looking for an Accounting Technician. Candidates must Complies and maintains the daily operations and functions of accounts payable for the facility. Must have 1-2 years bookkeeping/accounting, data entry or other applicable experience. Must be able to input vendor invoices, disbursements, travel expenses and receipts into a computerized accounting system on a daily basis for weekly processing, daily reconciliation of bank accounts including all checks that have cleared, outstanding items, processing accounts payable reports, processing of payroll taxes including quarterly reports. Review and matches purchase orders to vendor invoices.

    Must have basic computer skills with knowledge of computerized accounting. Must have knowledge of Microsoft excel and Microsoft work. Must have strong typing skills and be able to use ten-key calculator by touch.

    Apply at Mapowerjobs.com