Home  Accountancy Jobs
  • Location: Vega Baja
    Job Type : Permanent
    Date: Wednesday, 22 February 2017
    Dominio del inglés y español
    Diestro en Excel
    Excelentes destrezas de comunicación, que se exprese con claridad y pueda dar recomendaciones y trabajar en presentaciones; líder de grupo y trabajo en equipo
    Excelente en el análisis integral de todo lo que trabaja (no solamente financiero)
    Preferible que tenga experiencia en manejando la contabilidad de negocios internacionales
    Persona dinámica, que pueda ofrecer ideas
    10 años + de experiencia
  • Location: Ann Arbor
    Job Type : Temporary
    Date: Wednesday, 22 February 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: Gig Harbor
    Job Type : Permanent
    Date: Wednesday, 22 February 2017
    Ready to put your reconciliation and accounting experience to the test? Manpower is looking for an Accounting Clerk in the Gig Harbor area.

    Monday -Friday
    Day Shift

    * Reconciling Toll Revenue
    * Data Entry
    * Basic Accounting
    * Any other administrative tasks as assigned

    * Previous reconciliation experience
    * MS Office proficiency-Word and Excel (primarily Excel)
    * Basic Knowledge of accounting, accounting terminology and software
    * Strong Attention to Detail

    If you are interested in this opportunity please e-mail your resume to tacoma.wa@na.manpower.com or call 253-473-5023

    Keywords: Accounting, Accountant, Account, Reconcile, Reconciliation, Reconciling, Accounting Clerk, Clerk, Clerical, Administrative, Bank, Banker, Banking, Teller, Cash, Bookkeeper, Book Keeper, Revenue, Toll, Tolls, Quickbooks, MS Word, MS Excel, Excel, MS Office, Office, 10 Key, Data Entry, DE, Ten Key, Detail, Detailed, Gig Harbor, Poulsbo, Bremerton, Fox Island, Purdy, Tacoma, University Place, Steilacoom, Puyallup,

    MyPath career resources help you prepare for the changing job market - Explore different work options and identify your job preferences - Take job specific assessments to leverage your abilities in positions you fit best. Take a course through powerYOU- Manpower's State-of-the-Art learning platform to build your new skills!
  • Location: Waldorf
    Job Type : Temporary
    Date: Wednesday, 22 February 2017
    This is a temp position located in Waldorf, MD
    Hours - 9am to 5pm
    Hourly Rate - $14

    Will need to be experienced using QuickBooks Pro, MS Word and Excel, data entry functions, answering phones, and greeting visitors. Will also be performing general clerical duties as well.

    Must have clear background
  • Location: Troy - Miami County
    Job Type : Contract
    Date: Wednesday, 22 February 2017
    The Troy, Ohio Manpower office is currently seeking a Billing Clerk for a growing company in Troy, Ohio.
    Qualifed candidate would be responsible for answering the phone, invoicing clients, some payroll, data entry, and filing. Previous billing and payroll experience is a plus. This positon is Monday - Friday 8am-5pm starting at $11.00/ hour.
  • Location: Rockland
    Job Type : Permanent
    Date: Wednesday, 22 February 2017
    Financial Analyst
    A large, well-known company in Rockland now has a great permanent opportunity for a Financial Analyst! Utilize your accounting expertise for a reputable organization while helping to ensure the accurate completion of vital financial functions and objectives!

    What's in it for you?
    * Competitive salary and benefits package
    * The stability of a permanent full time position
    * Take pride in fulfilling a vital role within an organization that is known for its high quality products

    What will you be doing?
    * Completing month-end financial schedules and journal entries
    * Product line and gross margin profitability reporting
    * Assisting with the preparation of annual forecasts and budgets
    * Performing make versus buy analyses
    * Cost setting and Bill of Material reviews and audits
    * Completing variance and cost savings analyses

    What will you bring to the job?
    * Bachelor's degree in accounting, business administration, or a related field
    * At least 1 year of accounting experience
    * CPA or CMA preferred
    * Strong computer skills in a Windows environment, including proficiency in Excel
    * TCM Mainframe experience helpful, but not required

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online or calling 207-594-7910.
    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: Nacogdoches
    Job Type : Contract
    Date: Wednesday, 22 February 2017
    Are you a whiz with financials and taxes? A stable East Texas company is in need of a financial pro to reconcile ledgers, maintain books for the CPA, and prepare financial statements, among other duties. Must have substantial accounting experience; accounting degree strongly preferred. A background in Excel is essential and QuickBooks experience would be helpful.

    Please create an account at Manpower.com. Then call 936-559-1220.
  • Location: Laredo
    Job Type : Contract
    Date: Wednesday, 22 February 2017
    Are you looking for a career opportunity and ready start the year with a new challenge? Call Manpower. We are urgently recruiting for a person that enjoys working with numbers. Looking for someone that possesses analytical skills and desire for quality work. When it is dealing with numbers it has to be perfect.

    We welcome your experience with payroll systems. Knowledge with overtime rules and tax deductions.

    WAIT NO MORE AND CALL MANPOWER! Call 956-717-0040 and ask for Kimberly Sanchez.
  • Location: Aguadilla
    Job Type : Contract
    Date: Wednesday, 22 February 2017
    Compile information and records to draw up purchase orders for procurement of materials and services.
  • Location: Markham
    Job Type : Contract
    Date: Tuesday, 21 February 2017
    Manpower has an exciting new Junior-intermediate level opportunity available as an Accounting Clerk.

    What is in it for you?
    - Convenient Markham location
    - Monday to Friday
    - Pay rate: $19 - $22
    - Great Work environment

    What is the job?
    -Compile, compute, and record billing
    - Prepare billing invoices for services rendered or for delivery or shipment of goods
    - Accounts receivable
    - Posting data
    - Keeping relevant records
    - Posting and integrating invoices in Dynamics
    - Check for accuracy prior to issuing invoices; Example: PO number quoted on packing slip, correct general ledger numbers and cost of goods sold
    - Post cash as required
    - Photocopy checks and prepare bank deposits daily or as required
    - General department filing and other administrative tasks

    What you bring to the job?
    - Minimum of 1 year experience working in an accounts receivable environment with key responsibilities in billing and cash posting
    - Knowledge of accounting, statistical and other numerical data for billing purposes
    - Post-secondary diploma/certificate in accounting
    - Effective problem solving and organizational skills
    - Effective communication skills (written and verbal)
    - Excellent computer skills: Microsoft Excel, Word; and experience with Lotus Notes and Great Plains Dynamics accounting would be an asset

    Apply today! Not the job for you? Set up your profile at manpower.ca and see what other opportunities Manpower has available currently.

    Please note qualified individuals will only be contacted.

    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: Decorah
    Job Type : Temporary
    Date: Tuesday, 21 February 2017
    Manpower is looking for a qualified Accounts Payable Specialist for the Monona, IA area.

    A two year degree in an accounting program is preferred but will consider someone with significant experience in the accounts payable area. Must have a firm grasp of accounting software packages and use of spreadsheets.

    What's in it for you?
    Hours: Monday- Friday 8 am - 5 pm.
    Pay rate will depend on experience/skills.
    Temp to perm position
    Payday every FRIDAY!

    Hit Apply Now to learn more!
  • Location: Las Vegas
    Job Type : Permanent
    Date: Tuesday, 21 February 2017
    Summary: Assist the Controller in the supervision and management of the Accounting Department staff and Accounting processes and procedures. This includes financial statement preparation and budgeting. Will ensure compliance of audits, grants and all financial matters to maintain a healthy financial status.

    In this position, you'll have the opportunity to:
    • Oversee assigned financial processes and procedures for the accounting department staff, ensuring accuracy and compliance with both internal and external deadlines.
    • Assist with grant and annual budget processes.
    • Supervise accountants including training, supervising, counseling and performance management.
    • Oversee all aspects of the grant administration, ensuring appropriate expenses are billed and documentation is maintained and submitted to fulfill payment and audit requirements.
    • Assist with the preparation and review of financial data and reports used by Executive Management, the Finance Committee, and the Board of Trustees, as well as external Community Partners.
  • Location: Region de Quebec
    Job Type : Permanent
    Date: Tuesday, 21 February 2017
    Vous êtes titulaire d'un DEP ou DES en comptabilité et avez un minimum d'un an d'expérience en saisie? L'un des plus importants propriétaires fonciers et promoteurs immobiliers de la région de Québec est à la recherche d'un commis à la comptabilité. Vous aurez comme principale fonction de produire la facturation des clients et filiales dans des bases de données informatisées et serez en charge de l'ouverture des différents projets dans le système. Vous souhaitez œuvrer dans une entreprise où la formation continue est encouragé, où vous aurez de nombreux avantages sociaux et où les horaires de travail son flexibles ? Venez nous rencontrer !

    Minimum un an d'expérience en saidie
    Maitrise du doigté numérique
    Bonne connaissance de la suite office, particulièrement EXEL
    Connaissance des logiciel Maesto et Hopem un atout

    Avantages sociaux
    Assurances médicaments, vie et invalidité remboursé à 100% par l'employeur
    Assurance disponible pour les soins dentaires, de la vue et paramédicaux
    Reel collectif généreux avec importante participation de l'employeur
  • Location: Greenville
    Job Type : Contract
    Date: Monday, 20 February 2017
    Seasoned Accountant
    Qualified candidates need to be highly analytical, have a good understanding of accounting practices and a working knowledge thereof. Should be able to make inferences based upon data presented to them, pay attention to detail, and be highly proficient in Excel. If you are proficient in Access, that is a bonus.

    This is a long-term, full-time opportunity with our client in Greenville.

    For immediate consideration, please apply to this ad directly and/or contact Manpower Troy at (937)335-5485.
  • Location: Decatur
    Job Type : Temporary
    Date: Monday, 20 February 2017
    Are your strengths in numbers? Do you like banking hours? Manpower is currently seeking for the right Accounts payable person to fill a long term temporary position in the Decatur area. If you are the right person, then keep reading….. Job duties include: • Verify the accuracy of invoices/statements to the voucher, attach calculator tape, enter the voucher into the accounting software. • Check packing list to the invoices and look for required signatures. • Check all Purchase Orders for the Executive Director’s approval signature, if any invoices are over $500.00 • Prepare all agency revenues (Checks and Cash) for deposit on a daily basis and verify and attach supporting data. • Mail the signed checks, update the check log, and file the paid vouchers/checks • Monitor and reconcile Staff and Board Member’s travel advances, source documentation and verify the accuracy of all return travel (attach calculator tape). • Maintains gift cards and ledger • Maintains the Contract Record Book • Maintain mailing lists • Assist with public relations • Perform other duties as assigned by the Fiscal Officer or Executive Director.
  • Location: Westbrook
    Job Type : Temporary
    Date: Monday, 20 February 2017
    Accounts Receivable Project
    A well-known, world-wide company in Westbrook is now seeking an experienced individual to assist with an important Accounts Receivable project!

    What's in it for you?
    * 8am-4:30pm Monday-Friday schedule
    * $15-$18/hour DOE, and weekly pay
    * A great temporary project that is planned to run through June

    What will you be doing?
    * Performing a variety of accounts receivable and accounts payable tasks
    * Inputting, processing, and maintaining information such as customer data and employee travel data into financial accounts, informational databases, and other related systems
    * Credit card administration
    * Reviewing information for accuracy
    * Researching and responding to questions, and resolving issues as needed

    What will you bring to the job?
    * Related work experience, such as accounting, finance, or customer service
    * Strong data entry skills
    * Ability to accurately and thoroughly complete work in a fast-paced, time-critical environment
    * Ability to work with a variety of systems and databases
    * Patience and attention to detail
    * Knowledge of SAP preferred
    * Associates degree preferred

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online or calling 207-774-8258.
    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: West Palm Beach , Palm Beach Gardens , Riviera Beach
    Job Type : Contract
    Date: Monday, 20 February 2017
    We are currently seeking a new Accounts Receivable Specialist to join our West Palm Beach office. The Accounts Receivable Specialist is responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments.
  • Location: Laredo
    Job Type : Contract
    Date: Monday, 20 February 2017
    Manpower is currently seeking a Bookkeeper for a well established local company . If you love numbers and are looking for a great opportunity, we welcome you to bring in your experience to Manpower.

    This is a wonderful opportunity with a Monday - Friday, 8:30am - 5:30pm schedule. With your ability to pass a drug screen and background check you can interview today and start tomorrow.

    Get started by calling the local office at (956)717-0040 and ask for Vanessa E. Garcia
  • Location: Kankakee
    Job Type : Contract
    Date: Monday, 20 February 2017
    Bookkeeping Rep Needed in Kankakee, IL!

    Shift: 1st (Monday- Friday)
    Dress; Business Casual

    Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. Includes accounts payable positions.

    If you are intrested please call 815-939-7070 and ask for Tommi!
  • Location: Kennett
    Job Type : Permanent
    Date: Monday, 20 February 2017
    Cost Accountant--$55,000-$65,000 plus benefits and relocation

    Cost Accountant at our Portageville, MO facility.
    Summary: The Cost Accountant will provide support in the Finance Department as well as a resource within the organization. In this position you are held accountable for the ongoing analysis of cost data, financial information, inventory analysis, and account reconciliation.
    Essential Job Functions:
    * Utilizes exception reporting for analysis of daily production orders, reviewing paperwork for correctness of raw materials consumption, process costs incurred and finished good produced
    * Coordinates with product
    * Reviews standard and actual costs for variances and analyzes variances
    * Analyzes and monitors raw material and WIP inventories
    * Maintains the integrity of the inventory system and its standardization
    * Reviews and monitors purchase orders and work across departments to determine purchase price variance and its impact on actual vs standard costs
    * Manages daily/weekly/monthly raw material usage including reconciliation through inventory counts
    * Establishes cycle counts and wall-to-wall physical inventory counts, investigating variances that might arise
    * Monitors bill of materials to ensure standard costs correctness
    * Validates the cost of goods sold and inventory changes as part of the month-end close
    * Reviews the supplies inventory
    * Assists during the month end close of the General Ledger, including journal entries and reconciliations
    * Supports in the development of machine rates and process costs
    * Verifies correct pricing on invoicing to customers
    * Generates daily, weekly, and monthly costs reports based upon key metrics
    * Works to develop basic skill sets of other team members in areas which impact cost accounting (receiving, purchasing, production)
    * Completes other duties as assigned

    * Bachelor's Degree in Accounting or Finance
    * Excellent verbal and written skills
    * A high level of integrity
    * Consistent attention to detail

    Preferred Experience:
    * 3+ years of experience
    one of the world's leading manufacturers of high value coatings on plastic for the automotive, commercial truck and consumer goods industries.
    If interested, please contact: