• Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Wednesday, 26 June 2019
    Vous avez de l'expérience en comptes payables et recevables? Vous voulez intégrer une célèbre entreprise Montréalaise ayant de belles valeurs et avec une ambiance sympathique ?

    Nous avons un poste temporaire de 3 mois qui pourrait vous intéresser de Agent comptable à Montréal.

    Au quotidien, vous serez effectué :
    * Le support administratif pour la gestion des comptes à recevoir (paiement, chèques, facture, demande d'information);
    * Préparer et envoyer les pièces justificatives a notre centre de service partagé;
    * Supporter l'analyste en place à Montréal dans ses tâches quotidiennes;
    * Participer des mandats spéciaux concernant la gestion de comptes à recevoir.

    Vous devez avoir des connaissances et des compétences en :
    * Vous êtes organisé et bilingue (anglais et français),
    * Vous avez une grande attention aux détails,
    * Vous avez de l'expérience dans les comptes payables et recevables.
    * Avoir une expérience avec le logiciel SAP.

    Voici ce que vous offre ce poste :
    Le salaire est à partir de 25$/h.
    L'horaire de travail est de jour du lundi au vendredi (40 heures par semaine)

    N'attendez plus et faites-moi parvenir votre candidature !

    Coline Ronda
    Courriel : coline.ronda@manpower.com
    Tel : 514-848-9922 ext. 4101
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Wednesday, 26 June 2019
    Vous avez de l'expérience en recouvrement et vous souhaitez intégrer une célèbre entreprise Montréalaise ayant de belles valeurs et avec une ambiance sympathique ?
    Nous avons un poste temporaire de 3 mois qui pourrait vous intéresser d'Agent de la collection à Montréal.

    Sous la responsabilité du Coordinateur de credit, vous serez responsable de l'ensemble des comptes en recouvrement soit dans un processus de paiement auprès de la clientèle. Vous serez le maître du respect des procédures. Plus précisément, vous aurez à :
    Responsabilités spécifiques :
    * Communiquer avec les clients et répondre à leurs questions
    * Recouvrir les sommes dues.
    * Effectuer le suivi des dossiers en recouvrement auprès de notre agence de credit;
    * Effectuer les dépôts clients;
    * Identifier des solutions aux problématiques rencontrées
    * Analyser et réconcilier les factures et les déductions et identifier les écarts
    * Documenter l'ensemble du travail et produire des rapports de suivi détaillés par clients
    Exigences et compétences requises :
    * Détenir un DEP ou un DEC en comptabilité;
    * Expérience minimale de 2 à 3 ans dans un poste similaire;
    * Être parfaitement bilingue;
    * Maîtriser la suite Microsoft Office;
    * Très bonnes connaissances de SAP
    * Démontrer un leadership dans le cadre de ses fonctions;
    * Détenir une grande capacité de planification et d'organisation;
    * Démontrer de la rigueur et de la qualité dans son travail;
    Voici ce que vous offre ce poste :
    Le salaire est de 25$/h.
    L'horaire de travail est de jour du lundi au vendredi (40 heures par semaine)

    N'attendez plus et faites-moi parvenir votre candidature !
    Coline Ronda
    Courriel : coline.ronda@manpower.com
    Tel : 514-848-9922 ext. 4101
  • Valid City, State or Zip Code: Muskegon
    Job Type : Contract
    Date: Tuesday, 25 June 2019
    Muskegon company needs an accounts payable clerk. Will be responsible for managing and paying invoices as well as purchasing apparel and back up for the accounts receivable, answer phones and other general clerical duties. Qualified candidates will have QuickBooks and accounting experience. This is a full time, temp to hire opportunity.
  • Valid City, State or Zip Code: Las Cruces
    Job Type : Contract
    Date: Tuesday, 25 June 2019
    Do you have excellent customer service skills and Cashier experience? Are you looking for a Monday to Friday Job opportunity? Manpower has immediate openings for Cashiers.

    What's in it for you?
    * 40 hour days.
    * 8am to 5pm
    * Monday to Friday Schedule
    * Professional Environment
    * Competitive pay $10.10 to $12 per hour.
    * Permanent Opportunity

    What is the job?
    * Provide Friendly Customer Service
    * Receive payments via cash, credit card or check
    * Close out register at the end of shift
    * Post payment in customer account
    * Ensure correct specification at time of machine operation

    What you bring to the job?
    * 2 year of Bank Teller/professional Cashier Experience is preferred!
    * 2 plus years of Customer Service
    * Great attitude and ability to work in a team
    * High school diploma or equivalent (such as a GED)
    * Ability to pass a Background Check and Drug Screen

    Stop your job search and apply today. Do you need more information? Contact Marisol at 575-522-6028. 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
  • Valid City, State or Zip Code: Kansas City
    Job Type : Contract
    Date: Tuesday, 25 June 2019
    You have the knowledge and know how. You have the training and experience. You are needed now more than ever and Manpower values your skills! We have an immediate opening for a Financial Analyst in Kansas City, Missouri!

    What's in it for you?
    Work with a Fortune 500 Company
    Competitive pay and benefits
    Contract until end of year with possibility of conversion to perm

    What is the job?
    Work with finance team to identify and prioritize reporting needs and document detailed requirements
    Work with key subject matter experts to identify source systems and key data elements which support the reporting requirements
    Provide input to finance team, IT and PMO to develop and refine the data warehouse development plan
    ?identify and document any gaps in source data available; work to determine path to address with source system SMEs and incorporate into the data warehouse development plan.
    Perform data validation testing; partner with Finance to define validation approach and perform reconciliation to source data and/or general ledger using Excel or other tools as required.

    What brings you to the job?
    Strong Excel skills and experience working with relational databases and/or data warehouses are required.
    Ability to understand data relationships and how to align data from multiple different sources/transactional systems.
    Ability to reconcile and analyze data from various financial systems as well as operational systems of record. Experience with Power-BI preferred, Tableau or other data visualization tools is a plus.
    Must be a fast learner who is comfortable with jumping into a new group and new role and can quickly establish themselves
    Must be able to communicate effectively both orally and written
    Must be solution oriented and self-directed in conducting data analysis (with guidance from subject matter experts)

    Stop your job search and apply now! Do you need more information? 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
  • Valid City, State or Zip Code: Longueuil
    Job Type : Contract
    Date: Tuesday, 25 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 rétrofacturations
    - 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: Louisville
    Job Type : Permanent
    Date: Saturday, 22 June 2019
    Do you have great customer service skills? Are you organized with the ability to communicate in a clear and effective manner? Are you looking for a great company to work for where you can put your people skills to work for you? Manpower has immediate openings for customer service professionals in the Louisville, TN area. Apply today!

    Walk-ins are welcome!

    What's in it for you?

    * Direct Hire opportunity
    * Wages starting at $10.75 up to $13 + Monthly incentives
    * Benefits such as health insurance, 401k, and PTO yearly
    * 2nd shift hours: 12pm to 9:00pm (Candidates must be able to work 1 weekend-day)

    What is the job?

    You will provide support to our customers through the pre-approval and post-approval stages of our loan and/or credit card lifecycle by:

    * Helping answer questions specific to customer needs via phone (inbound/outbound), emails, and/or instant messages
    * Listening, analyzing, and providing solutions to complex problems
    * Identifying fraudulent documents
    * Verifying information and processing application

    What do you bring to the job?

    * Ability to pass computer literacy test
    * Ability to work mandatory overtime
    * Must be able to pass a Background Check, school verification and drug test
    * Prior experience in Call Center, Customer service or any other related field (preferred)

    And… Benefits?

    Absolutely!!!

    * · Relaxed dress code
    * · Generous vacation and paid sick leave package
    * · Paid Parental Leave
    * · BlueCross/BlueShield Medical & Dental Insurance
    * · VSP Vision Insurance
    * · 401k with a 4% match

    Stop the job hunt & find your new career with Manpower today!

    We E-Verify.

    Visit www.manpower.com apply!

    Come by our office at 7826 Montvue Center Way, Knoxville, TN 37919

    Call our office 865.690.1468 to schedule a time with your recruiters

    Follow us on Facebook @ManpowerKnoxvilleTN
  • Valid City, State or Zip Code: Hagerstown
    Job Type : Temporary
    Date: Friday, 21 June 2019
    A/P Contract Associate Needed: Need summer work? We have an exciting opportunity for you! Strong Excel skills are required and Lawson Accounting in a SAP environment is preferred, but we are willing to consider an experienced A/P person with other software experience. This position would work up to 40 hours per week and this assignment will last 60-90 days. Call or apply today!
  • Valid City, State or Zip Code: Sanford
    Job Type : Temporary
    Date: Friday, 21 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: Biddeford
    Job Type : Temporary
    Date: Wednesday, 19 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: Saint-Laurent
    Job Type : Contract
    Date: Wednesday, 19 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: Loveland
    Job Type : Contract
    Date: Tuesday, 18 June 2019
    Our client here in Northern Colorado is actively seeking accountants for an upcoming project. Individuals with any accounting/accounts payable experience are encouraged to apply.

    If you enjoy contract work and are looking to expand your skill set, this a great opportunity to further your career.

    Requirements:

    Experience in Accounts Payable;
    Desire to work in a contract capacity;
    Experience using various Accounting Software is a plus;
    Desire to work in a team environment.

    For immediate consideration please submit your resume.
  • Valid City, State or Zip Code: Wilkes Barre
    Job Type : Temporary
    Date: Monday, 17 June 2019
    Are you looking for an Accounting position that starts immediately? A great local company in the Wilkes-Barre area is looking for a temporary Accounts Payable Clerk with the possibly of becoming permanent. This position overs competitive pay and great working hours.

    Job Description:
    * Perform the day to day processing of all accounts payable transactions to ensure that the records are maintained in a timely and accurate manner.
    * Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval and entering invoices into the accounting system.
    * Manage weekly check run and prepare for mailing.
    * Manage credit card payments.
    * Responsible for monthly accounts payable journal entries and balance sheet reconciliations.
    * Ensure the necessary information is maintained for vendors including Certificates of Insurance, Form W-9 and updated vendor information.
    * Prepare and file 1099's.
    * Reconcile vendor statements to the system timely.
    * Investigate and resolve problems associated with the processing of invoices and purchase orders.
    * Assist the team with gathering support for all audits, including pulling documentation.
    * Manage vendor relations and build effective partnerships.
    * Ability to read and interpret documents such as contracts and procedures manuals.
    * Other duties as assigned.

    What you offer:
    * Knowledge of accounts payable and general accounting procedures
    * Proficient in data entry and Microsoft Office products.
    * Ability to pass a criminal background check and drug test
    * Must be able to work in a fast-paced environment and meet deadlines both internally and externally.
    * Minimum of 2-year college degree in business/accounting or 3 years' experience in accounts payable.
    * Ability to speak effectively to all internal and external customers.

    What we offer:
    * Competitive pay- $15 based on experience
    * Great working hours- Monday-Friday 8:00am-5:00pm with OT at the end of the month
    * Great opportunity at a well-known local company

    If you are interested, please contact one of our recruiters at 570.825.5661 for more information. If you know anyone else that is interested, please pass along the information. We love referrals!
  • 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: 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: 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.