• 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
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Friday, 31 May 2019
    Notre client, une des principale Banque au pays, recherche actuellement un administrateur sénior pour une équipe qui œuvre en comptabilité financière.

    Vous souhaitez utiliser votre expérience en comptabilité dans le secteur des investissements Bancaires plutôt que de seulement faire de la tenue de livre et de la facturation?

    Notre client, une des principale Banque au pays, est actuellement à la recherche d'un coordonnateur de facturation/investissement.

    Quel est le rôle du coordonnateur de facturation/investissement?
    Cette personne aura pour responsabilités d'assurer la facturation quotidienne, mensuelle et trimestrielle pour plusieurs comptes clients de la division d'investissement de la banque.
    Il devra également avoir à assurer la réconciliation des différents comptes ainsi que de faire différentes analyse de couts à la demande des gestionnaires.
    Il faudra assurer la conformité des procédures, des lignes directrices et des politiques de la banque dans le traitement des différents dossiers.
    La personne pourrait également avoir à faire l'ouverture et la fermeture des comptes investisseur, assurer le changement des taux en vigueur et diverses requêtes en lien avec la gestion de compte d'investissement.

    Si vous avez déjà fait de la comptabilité et de la facturation et que le domaine des investissements vous intéresse, ce rôle pourrait vous convenir !

    Nous offrons :
    37.5 Heures par semaine
    Mandat de 12 mois, possibilité de prolongation ou permanence.
    23$ de l'heure
    Emplacement de choix au Centre-Ville de Montréal

    Vous êtes parfaitement bilingue? - Important car le travail s'effectue à 90% en anglais
    Vous êtes un utilisateur expert d'Excel ? - Un Atout car un grand pourcentage des rapports à manipuler sont sur Excel
    Vous avez de l'expérience en comptabilité et en facturation? - Obligatoire car cela représente la majorité du poste
    Vous possédez au minimum un baccalauréat dans un domaine connexe ? - Nécessaire car c'est le niveau d'étude requis pour ce niveau de poste à la Banque

    Vous avez répondu oui à tout ceci et vous êtes toujours intéressé? Alors appliquez dès Maintenant !
    Il nous fera plaisir de discuter du poste en détails avec vous lors d'une entrevue téléphonique.
  • Valid City, State or Zip Code: Richmond
    Job Type : Temporary
    Date: Thursday, 30 May 2019
    Manpower has an immediate opening for ACCOUNTS RECEIVABLE/COLLECTIONS with our client located in RICHMOND BC.

    This is a Temp to Permanent job position opportunity.

    Hours: 8AM to 4.30 PM Monday to Friday
    The Purpose
    Reporting directly to Controller; Responsible for the collection of delinquent accounts; taking daily directions/co-ordinations from members of the Accounting Team, Sales and Customer Service Team
    The Path
    * Review credit applications and perform credit checks
    * Ensure credit worthiness of accounts and approve/decline the applications
    * Contact delinquent account customers to collect past due balances on daily basis
    * Must maintain strict confidentiality with customers' information
    * Review major accounts and those that are identified as being at particular risk
    * Send invoices, statements, overdue notices and reminders to outstanding customers
    * Interact with customers to negotiate and resolve outstanding payment issues and minimize uncollectible and bad debts
    * Prepare monthly status update for delinquent accounts and detailed payment collection efforts to Controller and CFO
    * Review Insolvent/bankruptcy legal documents and take actions as needed
    * Process credit card payments and contact customers with regards to expired credit cards
    * Liaise with construction companies and prepare statutory required documents for collection purposes
    * Prepare documents and coordinate with third party collection company for collection of bad debt on extreme delinquent customers
    * Provide monthly receivables write off recommendations to CFO for review and approval
    * Accurately documenting all conversation (telephone or email) in the customer database
    * Maintain and update customers' credit status in customer database
    * Prepare documents necessary for small claims or lien filing
    * Other duties as assigned by direct reports and CFO

    Qualifications and Educational Requirements
    * Diploma in Accounting preferred
    * 1-2 years of Account Receivable and Collection experience with commercial collections handling global customers
    * Familiarity with commonly used Microsoft office programs and any Accounting software; basic knowledge of Accounting
    * Excellent communication skills with a strong attention to details
    * Critical thinking, ability to make sound decisions, good negotiation skills, and problem solver

    What is in it for you?

    - Great working environment
    - Full time hours
    - Work with a large company in Western Canada
    - Pay is $19 to 20/hr

    Stop your job search and apply today!! Do you need more information? Contact our recruiters at 604-682-1651. We love referrals! Visit www.manpower.ca/referral to easily share opportunities with friends and family and increase your compensation for each successful referral.
    Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's job at www.manpower.com/mypath
    Manpower Group 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.
  • Valid City, State or Zip Code: Rockaway
    Job Type : Temporary
    Date: Wednesday, 29 May 2019
    Accounting Assistant / Part-time
    We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting Assistants can expect to assist the Accounting department with data entry, processing, and recording transactions, updating the ledger, assisting with audits or fact-checking, and preparing budgets and reports. You should be thorough, accurate, and honest with good bookkeeping skills.
    To be a successful Accounting Assistant, you should have an understanding of basic Accounting principles and proficiency with computers and software, such as MS Excel or Quickbooks. You should be trustworthy, efficient, and organized.
    Accounting Assistant Responsibilities:
    * Providing support to the Accounting Department.
    * Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
    * Handling communications with clients and vendors via phone, email, and in-person.
    * Processing transactions, issuing checks, and updating ledgers, budgets, etc.
    * Preparing financial reports.
    * Assisting with audits, fact checks, and resolving discrepancies.
    *
    CONTACT MANPOWER OF PARSIPPANY - 973-539-4115
    SEND RESUMES TO: Loretta.bralczyk@manpower.com or jasmine.garcia@manpower.com
  • Valid City, State or Zip Code: Farmington Hills
    Job Type : Contract
    Date: Wednesday, 29 May 2019
    Manpower is looking an Accounts Payable Clerk for the Farmington Hills area.
    Ideal candidates will have a minimum of 1 year accounts payable experience.
    Have proficiency in Excel and knowledge of QuickBooks.
    Shift times are Monday through Friday 8:30am to 5pm
    This position is temp to hire so submit your resume today!
  • Valid City, State or Zip Code: Bridgeport
    Job Type : Contract
    Date: Tuesday, 28 May 2019
    Are you looking for an immediate full-time opportunity in the Bridgeport area? Pay starting at $12 per hr., M-F 8am-5pm- Perm Opportunity for the right candidate.

    Manpower WV is seeking a reliable Auditor:

    * Microsoft word and Excel experience .

    * Car Title knowledge is a bonus

    Candidate must have excellent communication, be great with numbers and have customer service skills. Please apply at Manpower.com or send your resume to Bridgeport.WV@manpower.com .

    Who is Manpower?
    Locally owned, but globally connected, Manpower is a full service staffing and human resources company that provides thousands of jobs every year across West Virginia, Ohio and Kentucky. Manpower provides recruitment and assessment, training and development, career management, outsourcing and workforce solutions across the region.
    For more information on exciting local employment opportunities and to register with us, please visit www.Manpower.com .
    Manpower is an EEO/AA/ADA/Veterans employer
  • Valid City, State or Zip Code: Waterloo
    Job Type : Contract
    Date: Monday, 27 May 2019
    If you could design your ideal position, what would you include? The opportunity to use your skills and experience fully? To make a strategic contribution? Rewards and recognition for your contributions? Growth potential? Manpower is currently looking for a Payroll Coordinator for our client in the finance industry in Waterloo. Being the best is Humanly Possible!

    In this Payroll Coordinator position, you'll have the opportunity to:
    * Process new hires, terminations, changes to employee positions, and special payments
    * Process vacation pay, garnishments, taxable benefits and other deductions ensuring accurate and timely processing of changes
    * Maintain personnel files and records ensuring confidentiality
    * Prepare Records of Employment for terminated or leave of absence purposes
    * Research, resolve and respond to payroll inquiries in a professional and timely manner

    Are you interested? The ideal candidate will possess:

    * Minimum 5 years work experience in high volume payroll environment
    * Attained or working towards a CPA or APA Certification
    * Attained or working towards a Payroll Compliance Practitioner (PCP) is preferred
    * Previous ADP PCPW payroll system experience an asset

    You can see it. More challenging work. A more interesting work environment. The opportunity to use your finely honed skills to make a real difference. And to collect pay that reflects your talent and expertise. If this is what you see for yourself, you need to talk to Manpower.

    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.
  • Valid City, State or Zip Code: Jacksonville Beach
    Job Type : Contract
    Date: Friday, 24 May 2019
    Manpower is conducting interviews to immediately hire for an Accounts Payable role in Ponte Vedra, FL, for a client that has one of the fastest hiring processes in town!
    Do you have experience in Accounts Payable? Your work days won't ever be the same, as this position provides many aspects of financial, administrative and clerical support to the accounting team. You'll be responsible for ensuring your company receives payments for goods and services as well as properly recording transactions efficiently, timely and accurately. Who wouldn't love to be a key player in the continued success of the company? That could be you!
    What's in it for you?
    * Daytime hours, bringing home up to $31,200 per year (paid weekly)
    * The opportunity to grow with a successful and quickly growing local employer
    * Manpower's FREE (yes, we said FREE) career training paths and full college tuition programs will be available to you.
    We'd love to hear from you! If you are ready to apply, please click 'apply' below.
    Still have some questions? Please call us at 904-807-9608 and we'd be happy to help!
    We are also available to message via Facebook, Instagram and Twitter.
  • Valid City, State or Zip Code: Rockaway
    Job Type : Contract
    Date: Friday, 24 May 2019
    Position Summary: Responsible for sales growth and Profitability of territory sales channels by developing and implementing strategies to maximize market share. Direct and lead territory sales team by holding team members accountable for sales and performance metrics by providing leadership, counseling and coaching support to direct reports.

    Responsibilities:
    Oversee associate sales and marketing activities.
    Implement and manage sales marketing and operational strategies on a on going basis.
    Build solid relationship with sales team.
    Analyze territory accounts, contracts and develop strategies for growth and profitability.
    Manage budget and inventory for department.

    Requirements:
    B.A in business or marketing.
    7-10 years of experience
    Computer skills, word, PowerPoint, excel etc.
    Valid drivers license.
    Ability to influence and motivates others.
  • Valid City, State or Zip Code: Wilson
    Job Type : Contract
    Date: Thursday, 23 May 2019
    Job Summary:
    The Accounting Specialist will provide accounting support to major financial accounting areas, including general ledger accounting, accounts receivable, accounts payable, inventory and product bill of material. The accounting specialist will work within the day to day operations of the accounting department and will assist others throughout the organization.
    General Duties:
    Will assist daily / weekly with the following:
    * General Accounting Tasks
    * Inventory
    * Accounts Payable / Accounts Receivable
    * Reconcile Financial Reports
    * Month End Financial Reporting
    * Clerical duties such as: copying, scanning and answering the phones.
    * Other duties as assigned
    Required Skills and Abilities:
    * Ability to exercise excellent communication, presentation, organization, time management and listening skills.
    * Able to maintain a high degree of confidentiality and handle sensitive issues with discretion and tact.
    * Excellent computer skills in a Microsoft environment. Must be proficient in Excel and demonstrated skills in Office and record keeping.
    * Able to organize, manage multiple priorities and easily adapt to changing situations.
    * Must be able to multitask.
    * Ability to work well in a team environment
    * Attention to detail - Organizing, planning and prioritizing work.
    * Outstanding written and oral communication along with the ability to work well in stressfull situations is required.
    * Strong analytical, judgement, problem solving and research skills.
    * Must be self driven and able to work independently.
    * Willingness to be open to learning and growing.
    * Maintain high standards for work and appearance.
    * Maintain a positive attitude.
    * Ability to work a flexible schedule is helpful.
    * Should be able to work nights, weekends and some holidays as special projects arise.
    * Attendes work and shows up for scheduled shift on time and with satisfactory regularity.
  • Valid City, State or Zip Code: Charleston
    Job Type : Contract
    Date: Thursday, 23 May 2019
    Do you have great bookkeeping and accounting skills but only want to work a few hours a day? Manpower has a great part-time opportunity with a Charleston business for a bookkeeping/accounting clerk.

    The ideal candidate will present with availability to work evenings and some hours on Saturday. The candidate will bring accounting knowledge and ability to perform reconciliation.

    Who is Manpower?

    Locally owned, but globally connected, Manpower is a full service staffing and human resources company that provides thousands of jobs every year across West Virginia, Ohio and Kentucky. Manpower provides recruitment and assessment, training and development, career management, outsourcing and workforce solutions across the region.

    For more information on exciting local employment opportunities and to register with us, please visit www.Manpower.com or follow us on Facebook at Manpower WV. Manpower is an EEO/AA/ADA/Veterans employer
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Thursday, 23 May 2019
    Notre client, une des principale Banque au pays, recherche actuellement un administrateur sénior pour une équipe qui œuvre en comptabilité financière.

    Vous souhaitez utiliser votre expérience en comptabilité dans le secteur des investissements Bancaires plutôt que de seulement faire de la tenue de livre et de la facturation?

    Notre client, une des principale Banque au pays, est actuellement à la recherche d'un coordonnateur de facturation/investissement.

    Quel est le rôle du coordonnateur de facturation/investissement?
    Cette personne aura pour responsabilités d'assurer la facturation quotidienne, mensuelle et trimestrielle pour plusieurs comptes clients de la division d'investissement de la banque.
    Il devra également avoir à assurer la réconciliation des différents comptes ainsi que de faire différentes analyse de couts à la demande des gestionnaires.
    Il faudra assurer la conformité des procédures, des lignes directrices et des politiques de la banque dans le traitement des différents dossiers.
    La personne pourrait également avoir à faire l'ouverture et la fermeture des comptes investisseur, assurer le changement des taux en vigueur et diverses requêtes en lien avec la gestion de compte d'investissement.

    Si vous avez déjà fait de la comptabilité et de la facturation et que le domaine des investissements vous intéresse, ce rôle pourrait vous convenir !

    Nous offrons :
    37.5 Heures par semaine
    Mandat de 12 mois, possibilité de prolongation ou permanence.
    23$ de l'heure
    Emplacement de choix au Centre-Ville de Montréal

    Vous êtes parfaitement bilingue? - Important car le travail s'effectue à 90% en anglais
    Vous êtes un utilisateur expert d'Excel ? - Un Atout car un grand pourcentage des rapports à manipuler sont sur Excel
    Vous avez de l'expérience en comptabilité et en facturation? - Obligatoire car cela représente la majorité du poste
    Vous possédez au minimum un baccalauréat dans un domaine connexe ? - Nécessaire car c'est le niveau d'étude requis pour ce niveau de poste à la Banque

    Vous avez répondu oui à tout ceci et vous êtes toujours intéressé? Alors appliquez dès Maintenant !
    Il nous fera plaisir de discuter du poste en détails avec vous lors d'une entrevue téléphonique.
  • Valid City, State or Zip Code: Mount Kisco
    Job Type : Temporary
    Date: Thursday, 23 May 2019
    Immediate need for Supervisor-Accounts Receivable/Billing in Mount Kisco Area

    Long term first shift opportunity available

    Must have supervisory experience and strong accounts receivable and billing experience

    - Will be processing change materials, progress billing, sales register, daily invoices

    Essential Functions
    - Ensure collections stay within forecast days outstanding
    - Ensure receivables are processed in an accurate and timely manner
    - Ensure billings are processed in an accurate and timely manner
    - Ensure timely and accurate administration of
    -System evaluation and upgrade
    - Cash forecasting
    - Sales statistic information
    - Monthly and sales report
    - Monthly and quarterly schedules to Controller
    - Cash and delinquencies
    - Schedules to Controller for accurate sales tax processing
    - Ensure necessary Sales Tax documents are received along with contracts

    Background check and drug screen required
  • Valid City, State or Zip Code: Mesquite
    Job Type : Permanent
    Date: Wednesday, 22 May 2019
    Assist with data entry of accounts payable and accounts receivables
    Assist with month invoicing and reconcile accounts
    Maintain new general files and conduct annual files audits
    Complete other administrative duties as assigned by supervisor/manager
    Strong data entry, accurately and efficiently, also needs advanced spreadsheet experience
    Enter Account Payable and process customer payments
    Consistently filing paper work for accounting
    Prepare invoices/ checks for signatures
    Strong reconciliations experience with ability to communicate with vendors or customers, verbally and in writing.
    Must be able to multi- task (switch from one project and back without downtime). Able to keep up with multiple deadlines on multiple projects.

    Skills/Qualifications:
    * Ability to navigate E-commerce sales sites
    * Strong Microsoft Office skills (PowerPoint, Publisher, Word, Excel).
    * Excellent written and verbal communication skills.
    * Excellent planning and organizational skills.
    * Knowledge of GL codes
    * Proactive, self-starter who is eager to learn
    * QuickBooks experience
    * Ability to prioritize effectively and proactively approach tasks
    * Ability to function independently in a multi-task environment, as well as part of a team
    * Ability to communicate confidently and effectively with E-commerce customer service contractors, shippers, suppliers
    Requirements:
    * Associate Degree preferred
    * Minimum 2 years QuickBooks experience
    * Minimum 3 years or more in office bookkeeping or accounting, Account Payable and /or Receivables
    * Previous E-commerce sales site experience
    * Sound knowledge and experience with at least one or more major accounting programs. Excel (advanced) and MS Word
    * Able to work independently and maintain confidentiality
    * Highly organized with a strong attention to detail
    * Ability to work under time constraints
  • Valid City, State or Zip Code: Palo Alto
    Job Type : Temporary
    Date: Wednesday, 22 May 2019
    Manpower is currently hiring an Accounting/ Finance Associate for a private university in Palo Alto, CA. Please review the below Responsibilities and Requirements for this position. If interested, please apply now: Jamie.javier@manpower.com

    Provide accounting and finance-related support to a department/unit, program or an accounting/finance function.

    CORE DUTIES:
    oReview, process, gather, and compile accounting transactions and documents for completeness, accuracy, and compliance.
    oReview transactions, support documents, journal postings, etc. for accuracy, consistency, authorizations and compliance. Monitor transactions in accounting systems for clearing and outstanding items.
    oCompile, maintain, and review data and daily reports for accuracy. Generate standardized financial reports.
    oResolve transactional inquiries, escalate broader issues.
    oRespond to transactional inquiries from client groups, students, and companies.
    oMay be responsible for p-card administration, processing, travel cards and expendable reimbursements.
    oMay establish accounts in financial systems; prepare invoices.
    oParticipate in new initiatives, as needed such as user testing.
    oMaintain accounting/finance departmental files and desktop procedures and process documents for area of responsibility. Ensure compliance with University policies, and federal regulations and requirements.
    * - Other duties may also be assigned

    MINIMUM EDUCATION:
    High School diploma or equivalent and two years' work experience.

    KNOWLEDGE, SKILLS, AND ABILITIES:
    oKnowledge of basic accounting procedures.
    oAbility to operate computerized office applications and accounting systems.
    oAbility to clearly and effectively communicate information to internal audiences and client groups.

    PHYSICAL REQUIREMENTS:
    oConstantly perform desk-based computer tasks.
    oFrequently sit, sort, file paperwork or parts, grasp lightly, and use fine manipulation, lift, carry, push and pull objects that weigh 10 pounds or less.
    oOccasionally write by hand, twist, bend, stoop and squat.
    oRarely stand, walk, reach or work above shoulders and use a telephone.
    * - Consistent with its obligations under the law, the University will provide reasonable accommodation to any employee with a disability who requires accommodation to perform the essential functions of the job.

    WORKING CONDITIONS:
    oMay work extended hours during peak business cycles.

    WORK STANDARDS:
    oInterpersonal Skills: Demonstrates the ability to work well with colleagues and clients and with external organizations.
    oPromote Culture of Safety: Demonstrates commitment to personal responsibility and value for safety; communicates safety concerns; uses and promotes safe behaviors based on training and lessons learned.
    oSubject to and expected to comply with all applicable University policies and procedures, including but not limited to the personnel policies and other policies found in the University's Administrative Guide.
  • Valid City, State or Zip Code: Albany County , Warren County , Rensselaer County , Schenectady County , Saratoga County
    Job Type : Temporary
    Date: Tuesday, 21 May 2019
    Our client a Fortune 500 with local operations in Clifton Park, NY area has an immediate opening for Accounting Clerk. You will be responsible for matching invoices to purchase orders or vouchers, performing data entry, and assisting with the processing of accounts payable and accounts receivable. You will also research customer accounts to ensure that monies are posted accurately and that all short pays are researched and addressed within a reasonable time. Proficiency in computer applications including Microsoft Word, Excel and Outlook is a must! Wages start at $15 per hour.   Manpower specializes in hiring here in the Capital Region area. We fill jobs that are temporary, temporary to hire, direct hire and short term assignments. We love referrals so please share our job with friends and family.   Apply today https://jobboard.tempworks.com/ManpowerAlbanyNY/Jobs/Search?Keywords=&Location=&Distance=Fifty&SortBy=Relevance or call us at 518-459-2800.   Follow us on Facebook to keep updated with career tips and current hiring trends. https://www.facebook.com/ManpowerAlbanyNY
  • Valid City, State or Zip Code: Hurricane
    Job Type : Temporary
    Date: Monday, 20 May 2019
    Do you have accounting skills you're looking to put to work?

    Manpower of WV is seeking an accounts receivable clerk for a regional employer in Hurricane.

    Job Duties:
    * Receives and organizes payments for services
    * Post transactions to customer accounts
    * Respond to client inquiries
    * Prepare statements
    * Answering phones
    * Other clerical duties

    Job Requirements:
    * Knowledge of accounting
    * Accuracy - Great attention to detail
    * Dependable
    * Willingness to learn and be cross trained
    * Proficient with computers and the use of Microsoft Office

    *A resume is required for consideration. Please upload it with your application or email it to teaysvalley.wv@manpower.com.

    For more information, please call our office in Teays Valley at 304-757-3338.

    Who is Manpower?

    Locally owned, but globally connected, Manpower is a full service staffing and human resources company that provides thousands of jobs every year across West Virginia, Ohio and Kentucky. Manpower provides recruitment and assessment, training and development, career management, outsourcing and workforce solutions across the region.

    For more information on exciting local employment opportunities and to register with us, please visit www.Manpower.com.

    Manpower is an EEO/AA/ADA/Veterans employer.
  • Valid City, State or Zip Code: Charleston
    Job Type : Contract
    Date: Monday, 20 May 2019
    Do you have accouting and bookkeepings skills alongside the ability to multi-task and stay organized? Manpower has a temporary to possible permanent position in the Charleston area for an accountant/bookkeeper. The in-house accountant/bookkeeper will bring the following skills, and abilities to the table:

    Job Duties:
    Process local, state and federal tax returns
    Process payroll
    Make monthly income tax payments
    Payment of vendor invoices
    Process quarterly reports and legal tax related paperwork
    Coordinate to maintain inventory levels
    Learn and master office software

    Requirements:
    College degree with focus in accounting, business or marketing or an acceptable combo of education and experience
    Prior work experience is not required, but would be a plus
    Demonstrated high level of integrity and work ethic
    Professional demeanor
    Ability to learn business software
    Strong problem solving skills
    Self-motivated with ability to work independently and as a team member
    Strong attention to detail
    Be willing to submit to random drug testing

    Overall work conditions:
    Office/desk environment with occasional warehouse presence checking in freight and inventory
    No lifting over 40 pounds
    Manual dexterity to use desktop computer
    Who is Manpower?

    Locally owned, but globally connected, Manpower is a full service staffing and human resources company that provides thousands of jobs every year across West Virginia, Ohio and Kentucky. Manpower provides recruitment and assessment, training and development, career management, outsourcing and workforce solutions across the region.

    For more information on exciting local employment opportunities and to register with us, please visit www.Manpower.com or follow us on Facebook at Manpower WV. Manpower is an EEO/AA/ADA/Veterans employer