• Valid City, State or Zip Code: Fulton
    Job Type : Contract
    Date: Friday, 14 June 2019
    Accounting Contingent: Staff Accountant level. Experience in Accounts Payable, GL Expenses, account reconciliation. Looking for some experience
  • Valid City, State or Zip Code: McAllen
    Job Type : Contract
    Date: Friday, 14 June 2019
    Hiring/McAllen/Accounting Assistant/$12.61

    Are you numbers minded? Are you fanatical about details? If so, our client has an opportunity for you as an Accounting Assistant. As an Accounting Assistant you will:

    *Apply principles of accounting to analyze financial information and prepare financial reports
    *Assemble documents for computer input, verifying accuracy, and authorizing payments
    *Select correct accounts, posts, verify, balance, prepare and post journal entries
    *Reconcile accounts and assist in the compilation of reports
    *Respond to inquiries, check accounting transactions to locate and resolve discrepancies

    Please bring your resume, Associate's Degree-60 hours minimum college hours or 16 years relevant work experience to our office for a job that offers you:
    *Weekly pay
    *Great team environment
    *Weekends off
  • Valid City, State or Zip Code: Saint-Laurent
    Job Type : Contract
    Date: Tuesday, 11 June 2019
    Vous avez plusieurs années d'expériences en recouvrement commerciale et 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 est présentement à la recherche d'un agent de recouvrement commercial pour occuper un mandat temporaire d'un an avec une possibilité de prolongation à Ville Saint Laurent.

    Le salaire est entre 22$/h et 28$/h selon votre expérience.

    Au quotidien, vous serez amené à effectuer plusieurs fonctions telles que :
    * Entrer en contact avec les clients pour obtenir qu'ils paient leur compte et faire preuve d'un sens aigu des affaires ;
    * Remplir les formules de règlement des différends quant aux sommes en souffrance ;
    * Obtenir l'aide des personnes compétentes pour la résolution des différends avec les clients afin de rendre des décisions en temps opportun. Remet le dossier à son supérieur s'il y a lieu pour donner suite ;
    * Maintenir le suivi avec les clients concernant le paiement des comptes et leur engagement à respecter un programme convenu de versements échelonnés lors de contrats importants ;
    * Coordonner et communiquer les activités avec les gestionnaires de comptes de vente et les administrateurs de compte pour une interface cohérente et sans faille ;
    * Concilier les comptes-clients, paiements, etc. ;
    * Inscrire dans le système informatisé la teneur des échanges avec les clients et enregistre les nouvelles modalités de paiement et/ou ententes intervenues avec les clients.
    * Autres taches connexes.

    Vous êtes la personne de choix pour occuper ce poste si vous avez un DEC en administration ;
    Vous avez entre 3 et 5 ans en tant que spécialiste en recouvrement commercial ;
    Vous êtes bilingue (anglais et français);
    Vous avez une bonne connaissance d'Excel, Word, Lotus Notes, JDE, Oracle ou SAP est un atout ;

    Le salaire est à discuter et les horaires sont du lundi au vendredi de 9h00 à 16h00 (1 heure pour le lunch).
    N'attendez plus et faites nous parvenir votre candidature !
    Coline Ronda
    Recruteur
    coline.ronda@manpower.com
    514-848-9922 ext. 4101
  • Valid City, State or Zip Code: Milwaukee
    Job Type : Contract
    Date: Tuesday, 11 June 2019
    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 Field Offices across the country.

    Must be able to commit to the role for a year. Training typically takes 2+months.

    We have a team of bookkeepers that perform day to day transactional accounting, AP, commission processing, and period close. We work here in the Milwaukee Home Office, but we do bookkeeping for the field offices around the country.

    Most important: How to do journal entries(credits/debits) The candidate has to be technology savvy and know how to work with: Excel: Work with macros(not how to build, but how to execute), know how functions work or can research/be taught(ie, v-lookups, "if statements"), SUM, manipulate a worksheet(add rows/copy formats, etc). Outlook: Email and calendaring Some type of accounting software experience. Prefer JD Edwards. This role will have frequent communication with the NM field offices. Professional communication and proper grammar is required.
  • Valid City, State or Zip Code: Wauwatosa
    Job Type : Contract
    Date: Tuesday, 11 June 2019
    We are seeking for Financial Analyst in Wauwatosa, WI 53226 to join our team!

    · Duration: 52 weeks contract (Temp to Perm)
    · Pay Rate: $27/hr.
    · Schedule: 30 - 40 hours per week (flexible)

    Job Description
    · Investigate, analyze and prepare financial and business information representing limited phases of financial operations.
    · Supporting various functional groups, with an emphasis on operations.
    · Assist in the compilation and preparation of month-end journal entries, reports, account reconciliations, SOX documentation and audit requests.

    Qualifications:
    · Associate's or bachelor's degree finance, accounting or business is preferred
    · Solid knowledge and understanding of accounting principles and financial reporting
    · At least 2 - 3+ years of relevant experience
  • Valid City, State or Zip Code: Longueuil
    Job Type : Contract
    Date: Tuesday, 11 June 2019
    Notre client, un leader mondial dans la conception, la fabrication et l'entretien de moteurs propulsant des avions d'affaires et de transport régional, ainsi que des appareils d'aviation générale et des hélicoptères, recherche présentement un responsable aux achats pour un contrat d'un an, avec renouvellement.

    Vos tâches :
    - Veiller à ce que les processus, les rapports et les travaux de normalisation clairs pour les achats liés à la gestion des approvisionnements soient définis, documentés et communiqués pour les rétractations ou le reclassement interne du fournisseur.
    - Soutenir la logistique de la gestion des processus métiers (BPM) afin de garantir que les processus, rapports et travaux sur les normes COPQ sont clairs pour les achats liés à la gestion des approvisionnements. Ils sont définis, documentés et communiqués pour la réduction de la comptabilisation des stocks
    - Soutenir la création de guichets financiers pour éviter que des frais de gestion des approvisionnements extérieurs à la gestion des achats ne soient imputés à la gestion des approvisionnements.
    - Faire un suivi avec les champions des unités fonctionnelles pour vous assurer que les charges les plus avantageuses sont traitées via la facturation du fournisseur et / ou le reclassement interne.
    - Faire la création de rapports mensuels
    - Contester la non-applicabilité des rétro facturations
    - Support communication / négociation fournisseur

    Exigences du poste :
    - Baccalauréat en finance
    - Expérience en achat et/ou approvisionnement

    Avantages :
    - Grande possibilité de permanence après le contrat d'un an
    - Horaire de jour (horaire de bureau)
    - Salaire : Entre 70 000$ et 100 000$ par année, selon l'expérience de travail

    Ce poste vous intéresse? N'hésitez pas à envoyer votre candidature à l'adresse suivante : monteregie.pq@manpower.com

    Au plaisir de discuter avec vous,
  • Valid City, State or Zip Code: Huntington
    Job Type : Contract
    Date: Monday, 10 June 2019
    Manpower - Bookkeeper/Accountant

    We are seeking a Bookkeeper/Accountant for a full-time direct hire position in Huntington, WV.
    Assumes a shared responsibility and accountability for developing and maintaining accurate and detailed accounting records and responsible for preparing financial statements, general ledger and reports. Reviews, monitors, reconciles, and reports on all accounts for the company.

    ESSENTIAL DUTIES & RESPONSIBILITIES:
    * Accurately maintains all assigned accounting records and performs all related accounting functions.
    * Preparation of daily entries and monitoring of general ledger accounts. Maintains account balances.
    * Reconciliation and resolution of outages from accounts.
    * Coordinates month end accounting activities.
    * Ensures that all accounting entries and reports are completed on a timely and accurate basis.
    * Ensures completeness and accuracy of all account reconciliations.
    * Assists in the preparation of various financial statements and monthly reporting.
    * Responsible for assisting in performing various special projects as assigned.
    * Preparation of payroll taxes and W-2's.
    * Preparation of Sales Tax reports.

    MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
    * Minimum requirement of Bachelor's Degree in Accounting.
    * Minimum 5 years of accounting related experience.
    * Proficient with Microsoft Office applications including Excel, Word and Outlook.
    * Preferred experience with Microsoft Dynamics/Great Plains.
    * Must be a self-starter and work independently
    * Excellent communications, organization and follow up skills

    Manpower is an EEO/AA/ADA/Veteran's Employer
  • Valid City, State or Zip Code: Chino
    Job Type : Contract
    Date: Sunday, 09 June 2019
    Accounts Payable professional is wanted for a fun office environment.

    Please contact Malaika Davis at 951.808.8302 or email Malaika.davis@manpower.com. My office hours are Monday - Friday 8AM - 5PM.

    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.

    Must be able to pass 7 year background check and drug test.
  • Valid City, State or Zip Code: Huntington
    Job Type : Permanent
    Date: Friday, 07 June 2019
    Manpower - Accountant

    Do you want to work for an amazing local company that truly cares about your success? Manpower, ranked one of 2018's most ethical companies, is NOW HIRING! Manpower is looking for an experienced Bookkeeper/Accountant to join our internal team who will be responsible for preparing and analyzing financial records for the company.

    Responsibilities:

    Managing the General Ledger
    Financial Statement Preparation/Review
    Balance Sheet and Bank Reconciliations
    Quarterly Payroll Tax
    Calculating Withholding Tax
    Month End/Year End Close
    Reporting
    Other duties as assigned


    Qualifications:

    BA in Accounting
    Strong references & previous accounting experience, ideally 5+ years
    Fundamental knowledge of GAAP
    Experience with current computer accounting programs and reporting tools; experience with MS Dynamics (Great Plains) is a plus
    Detail and deadline-oriented
    Strong analytical and problem solving skills

    Interested in learning more about Manpower? Visit us on the web at www.Manpower.com to learn more about our growing organization.

    Manpower is an EEO/AA/ADA/Veterans employer

    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!

    Want to learn more? Visit us on the web at Manpower.com, check us out on Facebook @WVManpower
  • Valid City, State or Zip Code: Boca Raton , Delray Beach , Ocean Ridge , Boynton Beach , Highland Beach
    Job Type : Permanent
    Date: Friday, 07 June 2019
    This position is responsible for the preparation GAAP and financial statements. Also responsible for compilation of the monthly and quarterly accounting / financial closing.
  • Valid City, State or Zip Code: Loveland
    Job Type : Contract
    Date: Friday, 07 June 2019
    Loveland based company is seeking an Accounts Payable Clerk for Vendor Setup.

    Responsibilities:

    The ideal candidate will have basic Accounts Payable experience with very strong Excel and administrative skills to maintain the Vendor Setup Worklist, which consists of:
    -Adding new supplier;
    -Locating a supplier or address;
    -Updating supplier classification;
    -Adding and editing description;
    -Adding new cross currency or additional payment details;
    -Adding new address;
    -Adding new account number;
    -Update terms; supplier name change, supplier reactivated;
    -Removal of separate pay, etc.

    Required skills:

    -Ability to work independently in a fast paced work environment;

    -Proficient Excel and typing skills;

    -Basic Accounts Payable experience.

    Work Schedule:

    Monday - Friday, 8am - 5pm.

    This is a contract position, will start immediately and last 3-6 months.

    For immediate consideration please submit your resume.
  • Valid City, State or Zip Code: Lasalle
    Job Type : Contract
    Date: Friday, 07 June 2019
    Vous êtes un spécialiste des comptes payables?
    Vous avez un dec ou plus en comptabilité?
    Manpower recherche quelqu'un comme vous!

    Notre client, un leader de l'industrie du breuvage alcoolisé recherche un(e) commis aux comptes payables pour remplacer un congé de maternité.

    Au quotidien, vous allez gérer les comptes fournisseurs, faire des suivis sur les factures et vous occuper des états de comptes.
    Vous serez le lien entre les fournisseurs et la compagnie et vous devrez résoudre certains problèmes de facture.

    Vous devez être à l'aise en anglais et avec excel.
    SAP est un atout.

    Le travail est à Lasalle, accessible en transport et le salaire est de 22$/hrs.

    Vous croyez être la personne idéale?

    Envoyez-moi votre cv!

    marielucie.guiliani@manpower.com
  • Valid City, State or Zip Code: Sanford
    Job Type : Temporary
    Date: Friday, 07 June 2019
    Inventory/Accounting Clerk
    A great Sanford-based manufacturer has an exciting opportunity for an Inventory/Accounting Clerk. Start your accounting career by putting your education to use and honing your skills at a successful local company!

    What's in it for you?
    Stable full-time, temp-to-hire work that helps you establish your accounting career
    $16-18/hour DOE, paid weekly
    Monday-Friday schedule working 7am-3:30pm or 7:30am-4pm
    Some outdoor work - get away from your desk and enjoy some fresh air!
    Occasional Saturday hours

    What will you be doing?
    Accounts receivable
    Providing back-up for accounts payable
    Maintaining the general ledger
    Inventory and cycle counts (outdoors in the yard)
    Traveling to other offices once a month to help with inventory

    What will you bring to the job?
    Associate's degree or higher in Accounting
    Valid driver's license and a clean driving record
    Ability to multitask while maintaining excellent attention to detail
    Ability to lift up to 50lbs

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-284-0595, or texting "Inventory/Accounting" to 207-518-7054.
    You can also find all of our open positions by visiting www.ManpowerMaine.com. We look forward to working with you!

    You'll love working with Manpower - but don't take our word for it! Here's what one of our associates had to say about their experience: "The process of applying for work through Manpower was very smooth, and the staff was extremely helpful. Thank you!" - P.M., Portland
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Wednesday, 05 June 2019
    Vous souhaitez faire partie d'une compagnie connue à travers le monde et travailler au centre-ville de Montréal (place Bonaventure).
    Manpower a la capacité de répondre à vos besoins !

    Notre client recherche un analyste des comptes payables pour rejoindre son équipe.
    Le salaire est entre 25$ et 43$ de l'heure fixé selon vos expériences.
    Les horaires sont de jour du lundi au vendredi (37.5 heures par semaine).
    C'est un mandat temporaire (6 mois) avec une forte possibilité d'extension.

    Principales tâches et responsabilités :
    * Assembler, examiner et vérifier les factures et vérifier les demandes
    * Établir les factures pour le paiement
    * Préparer et traiter des virements et des paiements électroniques
    * Préparer et effectuer des analyses
    * Rapprocher les transactions des comptes fournisseurs
    * Surveiller les comptes pour s'assurer que les paiements sont à jour
    * Rechercher et résoudre les divergences et les problèmes de facturation
    * Tenir à jour les fichiers des vendeurs
    * Correspondre avec les fournisseurs et répondre aux demandes de renseignements
    * Aider au processus de facturation papier

    Vous avez des connaissances sur le logiciel SAP, sur les procédures de comptabilité générale, comptabilité fournisseur et vous êtes bilingues (anglais/français), alors ce poste est parfait pour vous !

    N'attendez plus et postulez dès maintenant !

    Coline Ronda
    Spécialiste du recrutement
    coline.ronda@manpower.com
    514-848-9922 ext. 4101
  • Valid City, State or Zip Code: Brownsville
    Job Type : Permanent
    Date: Wednesday, 05 June 2019
    Do you have a CPA license? Do you like a challenge? We need your knowledge of finance, accounting, budgeting, cost control principles and financial reporting experience.

    What's in it for you:
    * Benefits
    * Permanent position
    * Paid vacations & paid holidays
    * Wellness Program

    Energetic, high achievers please apply online at manpower.com
  • Valid City, State or Zip Code: Biddeford
    Job Type : Temporary
    Date: Tuesday, 04 June 2019
    Accounting Clerk
    A leading global supplier of unique, energy-efficient products is now hiring an Accounting Clerk! Build on your prior accounts payable & receivable experience in a great, multifaceted role while getting your foot in the door to permanent employment at a successful company!

    What's in it for you?
    Stability, and a foot-in-the-door opportunity at a global company: full time, temp to hire job
    Excellent Monday-Friday schedule working 8am-4:30pm
    Competitive pay DOE

    What will you be doing?
    Accounts payable and receivable
    Journal entries and reconciliations
    Daily cash postings
    Performing the administrative tasks needed to process new medical coverage enrollments or dependent changes
    Overtime reporting, filing, and other related tasks as needed

    What will you bring to the job?
    Previous experience in a similar role
    Computer proficiency

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-284-0595, or texting "Accounting Clerk" to 207-518-7054.
    You can also find all of our open positions by visiting www.ManpowerMaine.com. We look forward to working with you!

    You'll love working with Manpower - but don't take our word for it! Here's what one of our associates had to say about their experience: "The process of applying for work through Manpower was very smooth, and the staff was extremely helpful. Thank you!" - P.M., Portland
  • Valid City, State or Zip Code: Waldorf
    Job Type : Contract
    Date: Tuesday, 04 June 2019
    General accounting / finance knowledge. Will also help with scanning into Sage accounting software; assist with annual external department audit; looking for a self starter and motivated to learn and grow
    This is a part-time role
    Education: BA
  • Valid City, State or Zip Code: Terrell
    Job Type : Contract
    Date: Monday, 03 June 2019
    Hiring a QuickBooks Guru in Terrell TX for a great temp-to-hire opportunity!

    Who are we looking to hire?

    QuickBooks guru with at least 3 to 5 years working in an accounting environment.
    QuickBooks - Must know inside and out (including QB-Inventory).
    Knowledge in accounting principles and procedures - Accounting Degree
    ADP Payroll Processing - would be a Plus

    This is a temp to hire opportunity with a great coming in Terrell!

    Apply online then text "QB" to 972.524.1720 to schedule a phone interview.
  • Valid City, State or Zip Code: Cocoa , Rockledge , Indian Harbour Beach , Merritt Island
    Job Type : Permanent
    Date: Friday, 31 May 2019
    Do you like numbers? Are you currently with a company and wanting to grow? Come work for a large company with plenty of room for advancement as well a great work environment.
  • Valid City, State or Zip Code: East Hanover
    Job Type : Temporary
    Date: Friday, 31 May 2019
    RESPONSIBILITIES:
    Perform credit reviews of new and existing customers to determine their credit worthiness.
    Evaluate and process new credit applications.
    Facilitate customer order flow.
    Contact customers to resolve past due items.
    Keep the Regional Credit & AR Manager informed of serious credit and collection issues.
    Ensure accuracy of all customer account data.
    Assist the Regional Credit & AR Manager with special projects.

    QUALIFICATIONS:
    Must have a BS degree in accounting or finance or a related discipline.
    Must have knowledge of financial statement analysis. Ability to read, and understand the balance sheet, P&L and cash flow statements.
    Must have 3-5 years of Credit and Collections experience.
    Demonstrated ability to make sound credit decisions.
    Good interpersonal and communication skills with ability to work cross-functionally especially with sales force.
    Familiarity with shipping documents (Bill of Ladings, Proof of Delivery) preferred.
    Proficiency in Excel and Word.
    Knowledge of JDE and/or SAP is a plus.

    Send all resumes to: Loretta.bralczyk@manpower.com or jasmine.garcia@manpower.com
    Contact us at Manpower of Parsippany: 973-539-4115