Home  Accountancy Jobs
  • Location: Allegan
    Job Type : Temporary
    Date: Wednesday, 22 November 2017
    Are you a professional individual with a positive attitude and a willingness to learn? Are you currently seeking a position that allows you to utilize your previous Accounts receivable experience or gain AR experience? Manpower is recruiting for a large pharmaceutical company in Allegan, Michigan to fill the role of an AR clerk. The individual selected primary job duties will include but are not limited to: short-pay deductions, memos, unsaleable documentation, assist with customer packets and basic tasks such as: copying, scanning, formatting spreadsheets, printing, and saving information from websites. The candidate selected must be able to put out a high volume of quality work. Previous AR experience is preferred but not required. Requirements: Must be confident with computers and have MS Excel experience, ability to pass a drug screen and background check, high school diploma or equivalent. Qualified candidates, what are you waiting for? Apply today!

    Must be confident with computers and have MS Excel experience, ability to produce and maintain high quality work, ability to pass a drug screen and background check, high school diploma or equivalent.
  • Location: Edmonton
    Job Type : Permanent
    Date: Wednesday, 22 November 2017
    Accounting Manager

    With over 60 years of experience in the Alberta marketplace, Manpower specializes in matching great talent with great companies. In tandem with our client, Manpower is seeking an Accounting Manager, to fulfill a permanent position in Edmonton.

    In this role you will:
    * Preparation and review of financial statements for multiple companies, including preparation and posting of month-end journal entries
    * Ensuring accuracy, completeness and timeliness of accounting functions
    * Reconciliation of balance sheet accounts for multiple companies
    * Management reporting
    * Assist in preparation of annual budgets for multiple companies
    * Assist in developing accounting policies and procedures, with a focus on internal controls
    * Provide financial expertise in budgeting and accounting for management team
    * Cross training in all accounting departments to ensure adequate coverage of office positions
    * Other duties as required

    To be successful in this role, you will have:
    * CPA Designation
    * Minimum 5 years' experience in a senior accounting role
    * High level of proficiency in Excel, Word, and Outlook
    * Knowledge of Accounting Programs and Financial Statement preparation and review
    * Ability to multi-task with a 'can do' attitude
    * Excellent written and verbal communication skills
    * Analytical and problem solving skills, with a strong focus on variance analysis
    * Attention to detail and high level of accuracy

    Please apply online and / or create and manage your profile at www.manpowerab.com. Alternatively, you can email us at 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: Lasalle
    Job Type : Contract
    Date: Wednesday, 22 November 2017
    Vous possédez de l`expérience en comptabilité et en gestion de facturation à haut volume? Vous aimeriez acquérir une première expérience dans un milieu bancaire et corporatif? Notre client, une des principale Banque au pays est actuellement à la recherche de plusieurs coordonnateurs de comptabilité d'investissement bilingue pour un contrat de 2 mois. Le département de l`investissement corporatif a besoin de support additionnel pour l`implémentation de projets spéciaux pour auditer la base de données de tous les clients commerciales.

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

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

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

    Travailler pour nous, c'est faire partie d'une équipe d'envergure mondiale qui a su faire sa marque depuis plus de 60 ans déjà. Nous offrons une foule d'avantages tels que de la formation gratuite, programme de rabais chez des marchands réputés et des primes de référencement concurrentielles.
  • Location: Detroit
    Job Type : Contract
    Date: Wednesday, 22 November 2017
    Detroit, MI
    Entry Level Accounting Clerk

    Manpower has a great Entry level accounting clerk opportunity available in Detroit, MI!
    The position includes working with purchase orders, work orders, time cards, and inventory.
    Candidate must have strong/fast typing skills, be proficient with Excel, Word and Outlook.
    Degree is not required, but candidate must have basic knowledge of accounting concepts.
  • Location: Allegan
    Job Type : Temporary
    Date: Tuesday, 21 November 2017
    Do you have experience with Accounts Payables, are you organized, and have strong communication skills? If you answered yes this could be the perfect opportunity for you. We are seeking an Accounts Payable clerk. The job duties include but are not limited to: entry of invoices and credit memos from approved indirect and direct suppliers and employee reimbursements. Assuring all items are reviewed for validity of expenditure, proper account classifications and compliance to Perrigo's policies. Including researching and monitoring all outstanding vendor liabilities and reports generated, payment questions, missing payments, deductions & overpays, stop payments, missing invoices and reconcilement of vendor statements and audits. Entry of all Debit Memos issued within the ID system. This position also will review vendor names and remit to data to update the vendor master; take all invoice discounts within the required time frames and maintain open communications with external and internal personnel involving payment practices & status. Identifies and coordinates information for the issuance of the IRS required 1099s and maintains vendor files for completed W-9's. Scan and index documentation into the department's document retention software. Process payment proposals for ACH and Check payment runs, comparing proposals to cash forecasts and ensuring dates and vendor pulls are accurate. The position will be required to maintain department reports and invoice pulls required by Internal Audit, Tax department and Internal Customers. Opening, sorting and distributing the departmental mail and reviewing the AP Corporate mailbox for invoice retrieval and communications.

    The successful candidate will have a strong attention to detail, good time management, ability to work as an individual and as a team, and have proficiency with MS office. The selected candidate must have a high school diploma or equivalent, ability to pass a drug screen and background.If you are looking for a first shift opportunity with a reputable company and want to become an essential part of an outstanding team, waste no more time and apply today.
  • Location: Richardson
    Job Type : Contract
    Date: Tuesday, 21 November 2017
    Requisition # 8215

    Job Title:
    Accounts Receivable Coordinator
    Job Description & Requirements:


    Manage the process of resolving invoices that are disputed by customers to include working with applicable team members to obtain additional information, utilizing a process to ensure disputes are followed up on and escalated to ensure timely resolution, and ensuring that accounts are noted with all actions taken towards resolution

    * Ensure that checks received in the office are properly processed to include ensuring accurate remittance information for application, properly noting the customer account, sending to the necessary location and maintaining required backup documentation
    * Responsible for conducting weekly and/or monthly reviews of accounts marked as COD and reviewing with Area Customer Support Manager to ensure the accuracy of the list
    * Obtain back up documentation from service and operations personnel, and attach to customer accounts when accounts are placed with a collection agency
    * Provide invoices and account information to necessary Area personnel, as needed
    * Work across organizational groups to:
    o Identify accounts and/or invoices that need dispute, escalation, final demand letter, and/or collections
    o Stop work notices, COD, discontinued service, bond and/or lien filings, etc for non-paying customers
    o Communicate with Contract Centralized Admin team (CCA) and Service Resource Center (SRC) to have necessary pop-up notes in ACE added as applicable
    o Payment terms discrepancies discovered
    o Update Order-To-Cash (OTC) for any added or/or deleted District Controlled accounts on an ongoing basis
    o Special billing processes required by applicable customers
    o Provide correct/updated customer contact information
    * Participate on accounts receivable conference calls and provide necessary information to Order-to-Cash and customers as necessary
    * Initiate credit requests and contract terminations when necessary
    * Work with Cash Applications when requested to actively review cash receipts and unapplied cash on a continual basis
    * Field incoming customer inquiries and provide customer service and support on a continual basis
    * Other assignments as needed.

    Work Location:
    USA -- 1125 East Collins Blvd -- Richardson -- TX 75080
    Start Time:8:00 AM
    End Time: 5:00 PM
    Total Reg Hours: 40.00
  • Location: Milpitas
    Job Type : Contract
    Date: Tuesday, 21 November 2017
    The Cost Accounting will be based in Milpitas, CA responsible for preparing and analyzing financial reports in support of business needs in order to ensure accurate and timely reporting as well as to support Milpitas, CA specific business unit models.

    We are looking for someone who demonstrates:
    * Intense collaboration
    * Passionate customer focus
    * Thoughtful, fast disciplined execution
    * Tenacious commitment to continuous improvement
    * Relentless drive to win
    Here is a glimpse of what you'll do:
    * Aggregate and prepare actual and forecast financial data. Compare the current forecast against the prior forecast.
    * Develop detailed commentary correlating physical activity at reporting entities to changes in forecasts and to deviations from targeted financial metrics
    * Assist in month end and quarter end close with journal entries registration
    * Assist in quarterly reviews and year-end audit activities
    * Advise reporting entities on corporate accounting policies and U.S. GAAP
    * Generate/review financial key operating statistics and work with locations to assure adherence to data and calculation definitions.
    * Analyze actual and forecast data and provide detailed commentary addressing deviations from targeted financial metrics as well as addressing balance sheet variances
    * Generate financial reports for review by leadership team, Milpitas Pillars
    * Prepare reports (scheduled and ad-hoc) support of financial analysis and/or leadership team.
    * Conduct cost analyses as required
    * Make recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies
    * Coordinates with all levels of management to gather, analyze, summarize and prepare recommendations regarding financial plans, acquisition activity, new business planning, trended future requirements and operating forecasts.

    PREVIOUS EXPERIENCE REQUIRED: (include experience required with specific software applications, equipment, or specific certifications and education requirements such as MSME, MSEE, APICS, etc)
    REQUIRED Basic Qualifications (must have skills):
    - Graduated with a B.S. Accounting/Finance/Economics
    - 3 year of experience in area of study
    - Computer Microsoft Software knowledge
    - 3 year of cost accounting experience
    PREFERRED Qualifications (nice to have skills):
    - Graduated with a B.S. Accounting/Finance/Economics
    - Minor and/or knowledge of IT
    - 3 year of cost accounting experience

    Please email resume to merry.cariaga@manpower.com
  • Location: Calgary
    Job Type : Permanent
    Date: Tuesday, 21 November 2017
    Intermediate / Senior Level Accountant

    In tandem with our client, an accounting corporation, Manpower is seeking a senior level Accountant, to fulfill a Permanent-full time role in Calgary, Alberta.

    Hours: 10AM to 5PM (Flexible)
    Pay rate: $26.00 - $32.00/Hour

    The ideal Candidate will be someone that has strong accounting knowledge and experience, doesn't mind helping out on administrative duties & enjoys a fast pace environment.

    Job Description:
    - Annual Year end CRA filing
    - Monthly and Quarterly financial reporting including meeting with Robert to advise on financials
    - Someone to really "own" the numbers for the business
    - Support purchase orders and inventory documentation (Admin) for fluid operational efficiencies
    - Attend meetings on behalf of the accounting team
    - Provide financial strategy ideas and any concerns and advice

    - Min 5 years' experience in an full cycle accounting role
    - Previous experience with annual year end CRA filing
    - Bachelor's Degree in Accounting or related work experience
    - Previous experience working heavily with POs

    Apply today by visiting our website and/or creating and managing your profile at www.manpower.ca. Alternatively, you can email us at Calgary.ab@manpower.com or contact us on 403.269.6936 and ask for our Office 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: Portland
    Job Type : Temporary
    Date: Monday, 20 November 2017
    Accounting Assistant
    An industry-leading distributor in Cumberland is now looking to add an Accounting Assistant to its team! Put your accounting or bookkeeping experience to use for a successful company that serves customers throughout the country!

    What's in it for you?
    1st Shift Monday-Friday schedule
    Weekly pay (hourly wage DOE)
    Temp-to-hire job with growth opportunity

    What will you be doing?
    Sorting AR and AP paperwork, matching paperwork and invoices, and preparing AR paperwork for billing
    Reconciling AP statements
    Monitoring and documenting LTL and courier shipments, and responding to customer requests for freight tracking information
    Serving as the branch receptionist
    Assisting with administrative functions within accounting, collections, and other areas of business as needed

    What will you bring to the job?
    1-3 years of experience in an accounting or bookkeeping role
    Associate's degree, or equivalent years of experience
    Thorough understanding of general accounting and collections processes
    Proficiency with Microsoft Word and Excel
    Excellent written and verbal communication skills

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-774-8258, or texting 207-560-0928.
    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: Wilmington
    Job Type : Temporary
    Date: Monday, 20 November 2017
    Manpower is looking for a Clerical Accounting Assistant

    The job is located in Wilmington, MA Monday - Friday 8:30-5:00pm Paying $14-$16 an hour

    This assignment is for 6 weeks

    Job Description

    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.
  • Location: Marquette
    Job Type : Permanent
    Date: Monday, 20 November 2017
    Manpower is seeking a Lead Accountant for a long-established local manufacturer. This position is expected to start after the New Year, and will be a permanent hire. Must have 5+ years of accounting experience with experience in a manufacturing setting. Bachelors degree in accounting required, along with experience using Oracle ERP, GL wand and Excel, Monday through Friday work schedule.

    Duties of the job:

    Coordinate and control the monthly closing process
    Provide technical system expertise to capture financial data for inventory, sales, and projects.
    Ensure all financial transactions and reconciliations are accurate by systematic review of checklists, trial balances, accruals, and cutoffs.
    Respond to all internal and external audit requests and maintain internal control and procedural documentation.
    Provide financial support to mill and staff teams.
    Support financial team process improvement.
    Mentoring of staff

    Talents needed to be successful in this role:

    Ability to adjust work schedule to meet conflicting priorities and timing demands
    Excellent communication skills, verbal and written
    Expected travel 10%
  • Location: Alexandria
    Job Type : Contract
    Date: Friday, 17 November 2017
    Accountant needed for an ongoing position in Alexandria, VA. This accountant role will pay $20.35 an hour. The accountant would be responsible for vendor client authorizations and reimbursement activities. A large portion of the accountants role will involve obtaining pre-authorizations from third-party vendors. Remaining responsibilities will include full cycle billing, A/R's, posting payments and other duties as required. Candidates with knowledge in medical terminology are plus. Accountants who are experienced with vendor reimbursement should apply!!!
  • Location: Ann Arbor
    Job Type : Temporary
    Date: Friday, 17 November 2017
    Do you have a background in finance or accounting? Manpower, Inc. of SE Michigan is seeking a variety of skilled individuals to provide financial support to premier companies across Washtenaw and Monroe Counties. Many positions are full-time, long-term, offer competitive pay, and may lead to direct hire!

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

    Contact our office to apply today: 734-665-3757 ext: 4. Get a head start by creating an account at manpower.com and then give us a call!

    Know of others looking for work? Please share this post! You could earn a $50 referral bonus for each successful referral.

    To see more openings with Manpower across Southeastern Michigan, visit manpowermi.com or follow us on social media.

    Manpower, Inc. of SE Michigan is an Equal Opportunity Employer.
  • Location: Charleston
    Job Type : Contract
    Date: Friday, 17 November 2017
    Accounting Supervisor - Temporary to hire opportunity in the Charleston WV area.

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

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

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

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

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

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

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

    Job Type: Full-time

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

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

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

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

    Stop your job search and apply today. Do you need more information? Contact our recruiters at 414-272-8500. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath

    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Location: Williamsport
    Job Type : Temporary
    Date: Thursday, 16 November 2017
    General Accountant

    Temp to Hire $15.00 per hour

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

    Bachelor's Degree or Associate's Degree with Experience

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

    We are an EOE/AA Employer and do not discriminate against applicants who are women, minority, veterans or on the basis of disability, sexual orientation or gender identity.
  • Location: Dothan
    Job Type : Contract
    Date: Wednesday, 15 November 2017
    We are looking for a Full Charge Bookkeeper with a minimum of 3 years experience. Experience should include: monthly bookkeeping (after the fact bookkeeping), perform monthly bookkeeping for multiple clients simultaneously, process sales tax and monthly, quarterly and annual payroll tax, process payroll, financial statement preparation, 1099 and 1095 processing, provide excellent customer service via phone and in person.
  • Location: Johnstown
    Job Type : Temporary
    Date: Tuesday, 14 November 2017
    Manpower is seeking an Accounts Payable Clerk for a temporary position in Johnstown. This is a great opportunity to earn some holiday spending money while gaining valuable experience and building your resume. We are looking for someone who is a self-starter and a quick learner. Previous Accounts payable experience is required. No degree is required, however and Associate degree is preferred.

    Duties for this position include but are not limited to:

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

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

    Skills required include:

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

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

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

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

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

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

    Apply today! Not the job for you? Set up your profile at manopower.ca and see what other opportunities Manpower has available currently.
    As a leader in employment services, Manpower connects you to the right job - the job that fits not only your skills and experience, but also what's important to you. Whether you're just entering the workforce or making a career change, we have the resources to guide you through your journey, including expert career advice, an online assessment portal, and access to thousands of free courses and jobs opportunities. We're here to help you win in the world of work.
    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.