Home  Accountancy Jobs
  • Location: Alexandria
    Job Type : Contract
    Date: Tuesday, 17 October 2017
    Accountant needed for an ongoing position in Alexandria, VA with one of Manpower's top clients. The accountant will be paid between $18-21 an hour for the opportunity.
    The accountant's responsibilities will include:
    * Provides lead supervision and guidance to Account Clerks performing clerical accounting work;
    * Posts claims to proper funds, appropriations, activities, and object codes;
    * Computes personal property tax or real estate tax adjustments, and maintains and balances adjustment records;
    * Prepares statistical reports and administrative expenditure reports showing salaries, fringe benefits, supplies, and rent;
    * Posts and balances accounts receivable, prepares monthly report of revenues and expenditures, prepares cost accounting data, and participates in payroll distribution to several accounts;
    * Performs data entry and prepares spreadsheets regarding personal property tax refunds and other related issues;

    Qualified, experienced accountants should apply directly.
  • Location: Saint John
    Job Type : Contract
    Date: Tuesday, 17 October 2017
    Are you looking to work with a company where you are a valued member of the team?
    Are you looking to show off your accounting experience? Show your own value?
    Are you looking for a Monday to Friday schedule from 8-5 with a half hour for lunch?

    We have a job opening:
    The pay for this is $15.00/hr and will start immediately for approx. 3 months in Saint John, NB….

    Key Tasks and Responsibilities:
     Accounts payable function including review and coding invoices
     Input invoice details into electronic AP site
     Prepare cheque requests and vendor setup requests
     Able to process invoice leads sheet approvals through email approx. 50 to 75 per week
     Reconciles vendor statements
     Ability to process and follow-up on rush items
     Special projects as assigned

    Your Skills and Attributes:
     Ability prioritize and to multi-task in a fast paced environment
     Ability to handle confidential information in a discreet, professional manner
     Eye for detail, accuracy is imperative
     Able to meet deadlines
     Excellent oral and written communication skills
     Excellent organizational and analytical skills
     Ability to be an effective team member and display initiative
     Proficient with Excel

    They would like to meet the candidates that you select and the successful candidate would have a Monday to Friday schedule from 8-5 with a half hour for lunch and it is a 3 month term role.
  • Location:
    Job Type : Contract
    Date: Tuesday, 17 October 2017
    Looking to make some Holiday dollars!!
    Manpower has a client looking for short term help, Administrative Assistant / Accounts Receivable
    In Zion IL.
    Description:
    Manufacturing company with a primary focus on providing industrial service and products to food and pharmaceutical manufacturers. The Administrative Assistant / Accounts Receivable will handle all aspects of accounts receivable, billing/shipping, job costing, payroll and provide a support role to operations and administration team members.
    Responsibilities:
    * Process Quick Books Payroll.
    * Perform job costing in Quick Books.
    * Process all outgoing shipments and customer invoicing.
    * Handle all aspects accounts receivable.
    * Process credit card payments.
    * Prepare vendor returns and process credits.
    * Assist on other projects as assigned.
    * Provide back up of other accounting functions.
    * Perform some general office duties.
    Qualifications:
    * 5 years accounting related experience, 2 of which need to be in accounts receivable
    * 2-5 year experience with Quick Books Job Costing and Quick Books Payroll
    * Proficient in Microsoft Office
    * Ability to work in a fast paced environment
    Schedule: Full-time Monday - Friday 8:00 a.m. - 4:30 p.m.
    please submit resumes. Please register with Manpower at WWW.Manpower.com
  • Location: Lasalle
    Job Type : Contract
    Date: Tuesday, 17 October 2017
    Vous souhaitez faire évoluer votre carrière en comptabilité financière et vous avez envie de découvrir un environnement en mouvement et en changement technologique constant?
    Notre client, une des plus grandes banques au Canada, recherche un(e) analyste financier(ère) pour se joindre à son équipe.

    La personne aura pour tâches de :
    * Participer en tant que membre de l'équipe de direction en fournissant un soutien conseil, la coordination et le contrôle de la préparation, de la consolidation et du rapprochement des informations de gestion financière.
    * Analyser les résultats financiers mensuels, les écarts et les tendances en vérifiant l'intégrité des données et en analysant les anomalies pour évaluer le rendement commercial régional.
    * Soumettre et valider les dépenses mensuelles (par exemple, comptabilité d'exercice, écriture journalière, nouveaux actifs, rapports de maintenance et d'amortissement). Fournir au directeur et à la direction un rapport de synthèse, ainsi que des solutions recommandées qui ont été identifiées comme à améliorer (par exemple, une méthodologie pour éliminer les fuites de revenus et contrôler / réduire les coûts).
    * Gérer la rentabilité et les coûts associés aux produits régionaux pour la préparation de projets / programmes financiers nationaux (par exemple, la tarification nationale des produits, l'évaluation de la rentabilité des produits existants).

    Profil recherché :
    - Bilinguisme (français et anglais)
    - 2 à 4 ans d'expérience pertinente
    - Baccalauréat en Finance ou comptabilité

    -Lieu : Lasalle
    -Salaire : de 47 000 $ à 50 000 $ par année
    -Contrat temporaire : 4-6 mois (grande possibilité de permanence)
  • Location: Las Cruces
    Job Type : Permanent
    Date: Tuesday, 17 October 2017
    DEALERSHIP COMPTROLLER/FULL TIME PERM OPP FOR EXPERIENCED FINANCIAL, ACCOUNTANT/LAS CRUCES NM

    Want to put those 4 years of accounting management background to good use? How about that secondary education that you achieved? Well if your answers are yes across the board, we need YOU!

    Manpower is currently looking for a qualified and self-motivated Comptroller with experience in financial statements, automotive accounting, financial, and dealership experience.

    Still not sold on the position? Let me show you what additional incentives come along with this opportunity:

    -Permanent Opportunity

    -40 hours a week

    -Competitive Salary (50k + DOE)

    I knew we would get your attention with those!

    So are you interested? Know someone who might be? Connect with us right away for the opportunity of a lifetime.

    Contact us today to learn more.

    Manpower
    580 N. Telshor
    Las Cruces NM 88011
    T: 575-522-6028
  • Location:
    Job Type : Permanent
    Date: Tuesday, 17 October 2017
    Our client requires a full-time payroll / accounting clerk. Must be proficient in QuickBooks and have knowledge and experience with calculating timecards with different bonus structures.
  • Location: Charleston
    Job Type : Permanent
    Date: Monday, 16 October 2017
    Accounting Supervisor - Direct hire 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: Champaign
    Job Type : Permanent
    Date: Monday, 16 October 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:
    Job Type : Contract
    Date: Monday, 16 October 2017
    Manpower has partnered with a major utilities company in search of a full time Vehicle Services Clerk for an upcoming contract position for their office in Surrey BC.

    What's in it for you:
    - Full Time Contract Position with 40 hours per week
    - Fantastic experience that will benefit your resume
    - $16 an hour to start
    - Monday - Friday work week with regular office hours

    Vehicle Services Clerk Provides:
    - Maintains a fleet vehicle/equipment database and related records for the organization
    - Processes a variety of Vehicle Services related accounts payable documents

    What you will bring to the job:
    - Excellent oral, written and business English skills and communication interpersonal skills
    - Working knowledge of Vehicle Services Work Management System
    - High school graduation including Business Communications 12 and Office Practices 12 or equivalent
    - Keyboarding skills of 50 wpm
    - Available for full time during regular office hours
    - Valid BC Driver's License
    - Requires 6 months' work experience as a Vehicle Services Clerk 1

    Complete of in-house course on:
    - Accounts Payable Purchase Order System (APPO)
    - Salary and Wage Time Systems (STS and WTS)
    - PROFS Work Management System (WMS)
    - Asset Information Management System (AIMS)

    To speed up the hiring process, apply now! Create your profile at manpower.ca
  • Location: Ann Arbor
    Job Type : Temporary
    Date: Friday, 13 October 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: Red Deer
    Job Type : Contract
    Date: Friday, 13 October 2017
    Accounting Clerk / Office Assistant

    For over 30 years our local Red Deer office has been partnering with companies in Red Deer and area. We assist them with staffing needs that may be contract, contract-to-permanent, or permanent. We are recruiting for experienced Accounting Clerk and Office Assistant.

    Working hours are typically from Monday to Friday from 8:00 am - 5:00pm.

    Typical duties would include:
    * Maintaining ledgers, credit balances, and resolving account irregularities
    * Perform a combination of routine calculating, posting, and verifying duties to obtain primary financial date for use in maintaining accounting records
    * Reconcile accounts, cheque runs, generations of payments and resolving account issues with vendors
    * Developing, editing, proofreading, and finalizing correspondence, reports, and statements
    * Maintaining file management and record keeping system
    * Communicating with clients, vendors, and customers in person and over the phone
    * Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its customers.
    * Other duties and responsibilities as assigned

    We are looking for candidates who have:
    * Minimum 2+ years' experience in an administrative role
    * Working knowledge of Accounts Receivable and Payable
    * Working knowledge of Microsoft Office Suite (Word, Excel, and Outlook) and accounting systems such as Sage, QuickBooks, and JD Edwards
    * Strong attention to detail and a high degree of accuracy
    * Ability to balance multiple tasks and responsibilities, with sound decision making skills to determine priority of tasks and excellent interpersonal skills and verbal and written communication skills
    * Ability to thrive in a fast-paced environment while maintaining a positive and professional work environment
    * Business Administration Diploma or equivalent would be considered an asset

    In addition to gaining valuable experience with industry leading companies, Manpower associates receive:
    * Vacation and General Holiday Pay
    * Weekly pay via direct deposit
    * Access to Medical, Dental, and Life Insurance benefits
    * Complimentary access to Manpower's online university
    * Access to Referral bonus program

    If you interested in opportunities as Accounting Clerk / Office Assistant in Red Deer, Click on APPLY or submit your application at www.manpower.ca. Alternatively, you can email us your resume directly to reddeer.ab@manpower.com.

    Manpower would like to thank all applicants for their interest; however, due to the number of individuals applying to positions at Manpower, only successful applicants will be contacted. All other resumes will be retained for future opportunities.

    To learn more about the changing world of work, please visit our website at www.manpowerab.com, follow us on Twitter@ManpowerAB, and like Manpower Alberta on Facebook.
  • Location: Lewiston
    Job Type : Temporary
    Date: Friday, 13 October 2017
    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: Ann Arbor
    Job Type : Temporary
    Date: Friday, 13 October 2017
    Manpower is currently seeking a Revenue Cycle Technician for a premier health care facility in Ann Arbor. This is a full-time, temporary position with an estimated duration of at least 3 months. Hours are 8:00am - 4:30pm, M-F and pay rate is $15-16 per hour. The ideal candidate will have an associate's degree, be RHIT certified, and have knowledge of utilization review processes. Other skills include knowledge of medical terminology; strong interpersonal,communication, and organization skills. For more details, and to apply, contact our office at 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!

    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: Virginia
    Job Type : Permanent
    Date: Thursday, 12 October 2017
    ACCOUNTS PAYABLE CAREER AVAILABLE IN VIRGINIA, MINNESOTA
    What is the career?
    * Temp to hire position with a stable company
    * MS Word and MS Excel projects
    * Variety throughout the day
    * Will provide support to the entire office team
    *Working hours are Monday through Friday, 8am to 5pm*

    What you bring to the job?
    * Very computer savvy/able to navigate through multiple databases
    * Proficient in using MS Excel
    * Accounts payable experience
    * Great attention to detail and highly accurate

    Please call Manpower at 218-727-8891 to apply or for additional information. We love referrals...if you have a neighbor, friend or relative that is looking for work, please pass along our phone number.
  • Location: Green Bay
    Job Type : Permanent
    Date: Thursday, 12 October 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: Montreal
    Job Type : Contract
    Date: Thursday, 12 October 2017
    L'administration dans le milieu du crédit bancaire n'est plus un secret pour vous ? Vous êtes une personne dynamique et vous n'avez pas peur des défis. Manpower a cette opportunité pour vous. Notre client, un leader dans son domaine est présentement à la recherche d'un Assistant administratif au crédit à Montreal, Québec.

    Dans le cadre de votre rôle, vous serez amené à :

    * Examiner de la documentation relative à l'hypothèque et vérifier sa conformité selon les politiques de l'entreprise;
    * Maintenir de solides relations de travail avec les représentants de vente;
    * Assurer le suivi rigoureux de la documentation pour remplir les dossiers hypothécaires;
    * Répondre au téléphone et par courrier électronique;
    * Résoudre rapidement les problèmes liés aux traitements des dossiers;
    * Autres tâches connexes.

    Vous êtes le ou la candidat/e de choix pour ce mandat si:

    * Vous êtes un diplôme d'étude secondaire ou un baccalauréat en Finance;
    * Vous avez 1 an d'expérience en centre d'appel;
    * Vous avez 2 ans d'expériences dans l'arbitrage;
    * Un bilinguisme parfait en français et en anglais;
    * De solides compétences en communication orale et écrite;
    * D'excellentes compétences en service à la clientèle;
    * D'excellentes compétences en organisation et en gestion du temps;
    * Vous faites attention aux détails;
    * Une expérience d'un an dans le crédit à la consommation (un atout).

    Ce que notre client offre :

    * Un horaire du lundi au vendredi de 8h30 à 17h00 et quelques samedi de 11h30 à 20h00.
    * Il s'agit d'un poste à temps plein de 37/5h par semaine.
    * Le salaire est de 18$ de l'heure;
    * Le lieu de travail se situe à Montreal, Québec;
    * C'est un poste temporaire à long terme.

    N'attendez plus et soumettez votre candidature dès aujourd'hui.
  • Location: Lasalle
    Job Type : Contract
    Date: Thursday, 12 October 2017
    Un emploi stable à long terme
    25 à 35 heures par semaine
    Stationnement gratuit
    Cafétéria et Gym sur place
    12,98$/heure

    Nous sommes présentement à la recherche de plusieurs commis intermédiaires pour faire de la validation de contenu de GAB (guichet automatique bancaire) et/ou de dépôts commerciaux.

    Notre client, une des principale banque au pays recherche du personnel pour son centre d'opérations de production administrative.
    La tâche principale est de faire la validation de certaines transactions bancaires : soit de guichets automatiques, soit de dépôts commerciaux.
    La personne doit s'assurer que les informations se trouvant à l'intérieur des sacs ou des enveloppes sont conformes à la transaction. Le travail se fait à l'aide d'un clavier numérique et d'un compteur à argent. Vous aurez pour tâches de saisir différentes informations numériques dans le système maison de la banque ainsi que d'assurer la balance des transactions à tout moment durant le traitement.

    Il s'agit d'un travail de production, il y a des quotas préétablis que vous devez être en mesure de respecter. Par exemple, on peut vous demander de traiter 400 effets à l'heure. La précision et la rapidité sont primordiales dans ce type d'emploi.

    Excellent tremplin vers une carrière en saisie de données bancaires. Nous recherchons des gens intéressés à travailler et qui n'ont pas peur des défis.

    Veuillez prendre note de l'horaire de travail avant de faire application sur le poste.
    L'horaire est fixe et non négociable.

    Salaire: 12,98$/heure

    Horaire de travail:
    Disponibilité du Dimanche au vendredi entre 23h00 et 7h00
    4 à 5 nuits de travail par semaine en fonction des volumes.
    Le nombre d'heures variera en fonction des volumes de travail.
    25 à 35 heures par semaine

    Il s'agit d'un contrat à durée indéterminée, nous recherchons des gens disponibles pour une période minimale d'un an.

    Précisions sur le lieu de travail : Lasalle, métro Angrignon et 13 minutes d'autobus

    Seules les candidatures démontrant la maîtrise des compétences recherchées seront contactées.
    Exigences
  • Location: Vero Beach
    Job Type : Temporary
    Date: Wednesday, 11 October 2017
    Maintain Accounts Payable system for vendors in the Jonas database including obtaining insurance certificates and W9 forms annually. · Responsible for the balancing of vendor statements at month end and resolving outstanding issues. · Balancing A/P to G/L on a monthly basis. · G/L Account Analysis and other Month End requirements · Reconcile several General Ledger Accounts each month timely · Posting of Cash Receipts to member accounts. · Cross train for A/R and posting to member accounts and monthly billing. · Process Accounts Payable invoices timely and accurately. · Maintain Excel analysis spreadsheets for year-end audit. · Responsible for assisting in emergency preparedness preparing computers for storage prior to emergency and setup post-emergency. · Track Fuel Invoices · Cross train with Club Accountant to assume some daily responsibilities as needed and cross train for department coverage. · Produce 1099's for year-end thru Jonas Payable System · Participate in annual yearend audit. · Misc Special Projects as requested · Reconcile Health Insurance billings · Human Resources Support.
  • Location: Cape Cod/Islands
    Job Type : Contract
    Date: Wednesday, 11 October 2017
    Billing Coordinator I

    Start
    10/16/2017
    End
    1/31/2018
    SIMPLEXGRINNELL
    Needed: 2

    Qualifications:
    Education BS/BA Degree preferred (Accounting, Business or Finance related concentration preferred) Experience: 1+year of Finance experience preferably including any or all of the following: A/R, A/P, contracts, Sarbanes Oxley or other compliance activities. Skills: Highly motivated individual with ability to follow assignments through to completion. Strong communication and analytical skills required. Strong organizational skills with the ability to handle multiple assignments. Working knowledge of on-line systems and effective Microsoft Office skills.

    Responsibilities:
    The primary function of this position is to review and validate booking packages submitted by the Districts for Job Cost projects and upload those projects into the Job Cost System. Billing parameters will also be reviewed and updated to maximize invoicing and cash flow, and to facilitate compliance with Sarbanes Oxley and audit guidelines. --- Please ask the candidate if they have applied here before and if so who did they work for/interview with. We have several positions in the SG org and this will help us to get feedback from supervisor

    Work Location:
    USA -- 50 Technology Drive -- Westminster, MA 01441, Westminster, MA 01441 United States

    Start Date:
    10/16/2017
    End Date:
    1/31/2018

    Start Time:
    11:00 AM
    End Time:
    7:00 PM
    U.S. Citizenship Required: YES
  • Location: Sterling
    Job Type : Contract
    Date: Wednesday, 11 October 2017
    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.