• Valid City, State or Zip Code: Monroe
    Job Type : Temporary
    Date: Friday, 09 August 2019
    Manpower is currently seeking an Administrative Assistant to work for our client in Monroe. This is a full-time, potential temp-to-hire position working Monday-Friday 8:00am-5:00pm. Pay rate is $12-14 per hour. The selected candidate will be responsible for greeting clients, answering telephones, and data entry. Those interested must be familiar with Microsoft Office. Experience is QuickBooks is a plus! To apply, call our Monroe team at 734-241-2040. 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.
  • Valid City, State or Zip Code: Manassas
    Job Type : Contract
    Date: Friday, 09 August 2019
    Senior Controller / Accountant
    Seeking a seasoned Controller/Accountant with experience in government contracting to work in Manassas, VA.

    What's in it for You?
    Full Time Hours
    Competitive Wage - based on previous experience
    Work close to home - Manassas, VA

    What's the Job?
    Review and reconcile Balance Sheet Accounts, with adjustments prior to closing
    Perform fixed assets accounting, AP, payroll, timekeeping
    Prepare project financial status report to Director of Operations and PM's
    Research and resolve Account operation issues

    What you Bring to the Job?
    Bachelors Degree in Accounting or Finance
    Minimum 7 years of Accounting experience
    Expert in GAAP and FAR/DFAR
    Costpoint Accounting System and ADP
    Expert Excel Skills
    Clearance Preferred

    Stop your job search and apply today. www.manpower.com
  • Valid City, State or Zip Code: Kuujjuaq
    Job Type : Permanent
    Date: Friday, 09 August 2019
    Vous aimez la comptabilité, la nature et vous en avez marre d'être pris dans le Traffic à Montréal?
    Vous rêvez d'avoir un emploi stimulant dans une entreprise qui prends soins de ses employés?
    Vous avez toujours rêvé d'habiter dans le grand-nord?

    Nous avons l'opportunité idéale pour vous!

    Notre client, une entreprise de renommée dans le domaine de la finance, recherche actuellement un Technicien Comptable pour se joindre à son équipe de Kuujjuaq.

    Ce que notre client vous offre :
    - Poste permanent avec avantages sociaux complets, et adaptés à vos besoins
    - Salaire compétitif débutant à 60K (et plus, selon votre expérience)
    - Une prime d'éloignement de 9K additionnelle
    - Billet d'avion payé pour vous rendre à Kuujjuaq
    - Toutes dépenses payées; Internet, téléphone, appartement
    - 8 semaines de vacances par année
    - 4 déplacements personnels payés par l'entreprise (billet d'avion pour venir à Montréal)
    - Une expérience unique de découvrir et développer sa carrière dans le Grand Nord
    - REER collectif
    - Accès en ligne à des professionnels de la santé, gratuitement
    - Rabais corporatifs
    - Activités sociales et communautaires
    - Formation continue

    Ce que vous aurez à faire dans ce poste :
    - Faire la comptabilité mensuelle pour plusieurs clients
    - Faire la conciliation bancaire, les analyses de comptes et les écarts
    - De préparer les registres de paie, les DAS, les rapports gouvernementaux CSST, TPS, TVQ
    - De préparer les formulaires fiscaux de fin d'année (T-4 et peut préparer les T-5)
    - De former au besoin les clients sur les logiciels comptables et autres sujets de comptabilité

    Votre profil :
    - Diplôme d'études professionnelles ou d'études collégiales en comptabilité ou autre formation pertinente
    - Plus de 2 années d'expérience requise
    - Bonne connaissance du cycle comptable
    - Bilingue; Anglais - Français
    - Très bonne connaissance des logiciels de la suite MS Office et de logiciels comptables (Sage 50, Quickbooks, etc.)

    Vous-vous sentez interpellé par ce poste?

    Contactez-moi : Simon Boukorras 450-651-0980
  • Valid City, State or Zip Code: Ann Arbor
    Job Type : Temporary
    Date: Wednesday, 07 August 2019
    Manpower is currently seeking Accounting Professionals to work with premier counties throughout Washtenaw County. Many positions are full-time, long-term, offer competitive pay, and may lead to direct hire! Job duties include handling a wide range of duties in AP, AR, Reconciliations, and/or full charge bookkeeping. Preferred qualifications include at least a bachelor's degree in Accounting and the ability to handle duties such as cost savings and general ledgers. Experience with programs such as Microsoft Excel and Quickbooks is preferred. Call Manpower today for more information and immediate consideration: 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.
  • Valid City, State or Zip Code: Wilmerding
    Job Type : Contract
    Date: Wednesday, 07 August 2019
    Accounting Specialist - Full Time Day Shifts
    Do you enjoy in working in an accounting position? Are you looking for steady hours and weekly paychecks? Manpower has immediate openings for an Accounting Specialist!

    What is in for you?
    * Full Time Hours
    * Day Shift 8:30am - 5:30pm
    * Competitive wages Between $18 to $20 per hour
    * Temporary to hire, based on performance
    * Medical Benefits after 60 days
    What is the Job?
    * Responsible for cash applications, cash receipt, reconciliation and Inter-company cash transfers
    * Manages lockbox functions
    * Applies cash collections daily to appropriate customer accounts
    * Responsible for vendor setup and maintenance of banking details in the Accounts Payable module
    * Maintains Accounts Receivable for month end closing preparation
    * Reports on cash collections and applications for month end reporting
    * Interfaces with Corporate Treasury
    * Coordinates with customer departments
    * Prepares various financial reports
    * Interfaces with sister divisions for timely cash receipt transfers
    *
    What you bring tot the Job and Qualifications
    * BS Accounting or related field required
    * 1-3 years of general accounting experience
    * Proficient in MS Excel
    * Experience with Oracle preferred, or JD Edwards/SAP financial system experience
    * Experience with cash applications process
    * Experience with AR and AP
    * Excellent written and verbal communication skills, strong attention to detail
    * High teamwork and cooperation

    Stop your job search and apply today.

    We love referrals so please share our job with friends and family.

    Be sure to 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: Dallas
    Job Type : Contract
    Date: Wednesday, 07 August 2019
    Hiring STAFF ACCOUNTANT Accountant to work for a state of the art Meat Processing Plant in South Dallas, TX! (Red Bird area)

    Salary: $23.00 to $25.00 /hour

    What skills do I need for the job?

    * Experience with monthly close
    * Entering journal entries.
    * Good excel skills (including formulas, Vlookup, Sumif, Pivot table functions)
    * Good communication skills
    * Team player

    What's in it for you?

    * Weekly paycheck
    * FREE College Tuition
    * Benefits
    * Employee Recognition
    * Temp to hire opportunity (based on performance and attendance)

    Apply Online Today then send resumes to terrell.tx@manpower.com

    Text or call 972.524.1720

    Ask for Hannah
  • Valid City, State or Zip Code: St. Paul
    Job Type : Contract
    Date: Friday, 02 August 2019
    Manpower has immediate opening for an Accounts Receivable in St. Paul, MN

    What's in it for you?
    * Shift : 1st shift - 8:00 AM - 5:00 PM + OT
    * Pay Rate : $15.00 - $20.00per hour

    What is the Job?
    * Finalize posting of daily invoices and send to customers per their preferred method of receipt, including portals
    * Daily Outside Warehouse invoicing and inquiries
    * Issue & Research Credit Memos on Customer Accounts; Review short payments
    * Business to Business collections on aging; Credit Holds; Final Demand letters; Submit Third Party Collections if necessary
    * Handle New Customer credit approval process; Maintain Sales Tax Exemption and Resale Certificates records
    * Resolve any customer or billing inquiries via phone and/or e-mail
    * Daily and monthly A/R cash application and bank reconciliation; Remote Deposits processing
    * Credit Card Processing, Reconciliation, and Chargeback requests if necessary
    * Rep Commission tracking and inquiries
    * Assist with monthly and year end requests from internal and external auditors
    * Filing
    * Miscellaneous projects as needed

    What to bring to the job?
    * 2-year business degree with 1-3 years' experience
    * Must have excellent 10-key skills, great attention to detail, and good problem solving skills
    * Prior experience in Accounts receivable and account reconciliation preferred
    * Working knowledge of Microsoft Outlook, Word, and Excel
    * Positive attitude and a team player
    * Dependable and willing to work first shift Monday - Friday
    * Able to meet deadlines and stay current on daily responsibilities
    * Able to interview and start immediately

    Stop your job search and apply today. Contact Karen at 4143125144 ext 1849 or send your resume to karen.macale@manpower.com . We love referrals so please share our job with friends and family.
  • Valid City, State or Zip Code: Oak Ridge
    Job Type : Permanent
    Date: Friday, 02 August 2019
    Are you ready for a new job? Do you have great communications skills? Driven to help others? We have a great opportunity FOR YOU in Oak Ridge, TN. These positions are Direct Hire. 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 (Candidates must be able to work 1 weekend-day)
    What is the job?
     Assisting customers who are in the pre-approval stage and post-approval stages of their loan
     Verifying information on loan applications and conduct documents reviews
     Applying payments to current and/or past due accounts
     Identifying fraudulent documents, making outbound verification calls, and responding to Amount customer emails.
     Provide excellent Customer Service to all Partner (Amount) customers (first call resolution is the goal) including optimal quality and compliance
     Employ technical abilities to troubleshoot and assist customers through the loan application as needed
    What do you bring to the job?
     Type at least 35 WPM
     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)
    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
  • Valid City, State or Zip Code: Oak Ridge
    Job Type : Permanent
    Date: Friday, 02 August 2019
    Are you ready for a new job? Do you have great communications skills? Driven to help others? We have a great opportunity FOR YOU in Oak Ridge, TN. These positions are Direct Hire. 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 (Candidates must be able to work 1 weekend-day)
    What is the job?
     Assisting customers who are in the pre-approval stage and post-approval stages of their loan
     Verifying information on loan applications and conduct documents reviews
     Applying payments to current and/or past due accounts
     Identifying fraudulent documents, making outbound verification calls, and responding to Amount customer emails.
     Provide excellent Customer Service to all Partner (Amount) customers (first call resolution is the goal) including optimal quality and compliance
     Employ technical abilities to troubleshoot and assist customers through the loan application as needed
    What do you bring to the job?
     Type at least 35 WPM
     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)
    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
  • Valid City, State or Zip Code: Hamilton
    Job Type : Permanent
    Date: Thursday, 01 August 2019
    Manpower is currently recruiting for a Corporate Accountant for a top client in Stoney Creek. Our client is a leader in heavy equipment sales and distribution throughout Canada and has been for more than 26 years. This an exciting opportunity for a self-starter with a post-secondary education in finance / accounting. This role offers competitive wages and comprehensive benefits!

    What's the role?
    - Direct / coordinate company financial planning and budget management functions.
    - Recommend benchmarks for measuring the financial and operating performance of branches and departments.
    - Monitor and analyze monthly operating results against budget.
    - Assist with preparations of the final annual report of actual revenues, transfers and expenses.
    - Review and or prepare financial analysis for contract negotiations and product investment decisions.
    - Ensure compliance with local, provincial and federal reporting & filing requirements.
    - Work with department managers and staff to develop short and long term business plans for the company.
    - Provide financial statement reporting and analysis, cash flow analysis, budgeting and forecasting.
    - Manage accounts payable, receivable, budgeting, planning financial reporting, general ledger and fixed assets.
    - Prepare month end closings, financial reporting and coordination of audits (work with outside auditors).
    - Support all aspects of accounting management (billings, tax forms, reporting etc).
    - Assist in the formulation of internal controls and policies to comply with legislation and establish best practices.
    - Manage journal entries, invoices etc. and reconcile accounts
    - Participate in preparation for the annual audit.
    - Develop reports for management or regulatory bodies.
    - Review accounting information to identify and resolve inaccuracies or imbalances.
    - Utilize accounting IT system to facilitate processes and maintain records while entering day to day transactions.

    What do you bring to the role?
    - 3-5 years' experience in the equipment or retail auto industry is preferred.
    - Post-secondary education in Finance and / or Accounting.
    - CPA in progress - 3rd year or better.
    - Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
    - Knowledge of automated financial and accounting reporting systems.
    - Knowledge of local, Provincial and Federal financial regulations.
    - Working knowledge of short and long-term budgeting and forecasting, rolling budgets, and product line profitability analysis.
    - Ability to analyze data and prepare financial report, statements and projections.

    What's in it for you?
    - $65,000 annual salary
    - Comprehensive benefits including dental and pension plan!
    - Great opportunity to join a growing company that values hard work

    We encourage all interested candidates to apply for immediate consideration.
    Please apply now 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: Tulsa
    Job Type : Contract
    Date: Wednesday, 31 July 2019
    B2B Collections and Account Reconciliations Analyst

    Hiring for a fast paced downtown Tulsa shared service center.


    Qualified Candidates will have:

    * 2+ years of solid and recent SAP experience
    * B2B collections experience
    * Account reconciliations experience
    * General ledger accounting
    * Ability to manage large portfolios
    * Strong written and verbal communication skills
    * Strong analytical skills and reasoning
    * Experience with research and review of billings, invoices, and accounts past due
    * Review, research, and create financial reports and analytics
    * MS Office proficiency

    Together, Manpower and University of Phoenix are offering actively assigned eligible Manpower associates FULL TUITION COVERAGE in pursuit of a first-time bachelor's degree through MYPATH! Learn more by clicking: https://www.manpower.com/wps/portal/manpowerUSA/career-resources
  • Valid City, State or Zip Code: Louisville
    Job Type : Contract
    Date: Tuesday, 30 July 2019
    Accounts Receivable Billing Specialists are needed for a local business in Louisville, Kentucky. A growing and reputable company specializing in eye care is in need of several experienced accounts receivable specialists. The pay is $16-$17/HR and more if you have eye care or experience. This is a 3-4 month project.

    In this role your will review unpaid claims and research reasons for delay. Initiate collection follow up of unpaid claims. Communicate payment or denial trending that impact revenue to leadership. Review outstanding accounts and aging report, and process any adjustments as well as other duties in a health care setting.

    The ideal candidate will be compassionate and naturally helpful, willing to work through a problem to its successful conclusion. In addition that candidate will have a high school diploma, at least one year experience with account follow up, preferably in a health care setting, have excellent communication skills and strong knowledge of explanation of benefits.

    The company offers a very attractive compensation package once you are hired on permanently to include bonus incentives, paid time off, 401K, and a competitive benefits package.

    If you are interested in this opportunity apply immediately with your resume for consideration. Interviews will be starting soon. For all questions contact Manpower at 502-543-5829.
  • Valid City, State or Zip Code: Coppell
    Job Type : Contract
    Date: Monday, 29 July 2019
    ManpowerGroup is currently recruiting for 6 month Accountant I temporary positions in Coppell, TX. We are conducting short phone screens today and tomorrow.

    Duties include: Prepares balance sheets, profit and loss statements, and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization's finances to management, and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts. May require a bachelor's degree in area of specialty and 0-2 years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Primary job functions do not typically require exercising independent judgment.

    Hours: 8am-5pm M-F
    Location: 636 SANDY LAKE ROAD COPPELL TX 75019
    Pay: $22/hr

    Stop your job search and apply today. 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: Freeport
    Job Type : Contract
    Date: Monday, 29 July 2019
    The Client:

    Local HVAC maintenance, repair, and replacement company located in Freeport LI.


    Details about the job:
    Company is seeking an experienced Invoicing Representative with previous experience with invoicing, accounts payable/receivable in a customer service atmosphere.
    Shift: Schedule Flexibility required
    Pay Rate: $17 - $18 hr.
    Duration: Temp to Perm


    Responsibilities: Review
    and prepare accurate invoices to clients based upon invoices received from vendors performing the HVAC work for our client
    Provide Superior customer and vendor business to business basis

    Qualifications:

    Abilityto work independently

    Previous Customer Service experience

    Prior accounts payable/receivable experience
  • Valid City, State or Zip Code: Longueuil
    Job Type : Contract
    Date: Friday, 26 July 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 agent aux achats pour un contrat d'un an, avec renouvellement.

    Vos tâches :
    - Gestion des demandes d'achats et vérification des soumissions
    - Gestion des commandes d'achats, relance avec les fournisseurs
    - Gestion des nouveaux fournisseurs (évaluation et intégration)
    - Vérification et validation des prix

    Exigences :
    - Connaitre SAP et/ou AS400 (un atout majeur)
    - Etre disponible pour la durée du mandat
    - Avoir 1 an d'expérience dans le domaine des achats
    - Avoir un niveau d'anglais de base

    Horaire de jour et en semaine
    Salaire : entre 28$ et 30$ de l'heure

    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: Red Deer
    Job Type : Permanent
    Date: Friday, 26 July 2019
    Payroll Lead

    Manpower is currently seeking a Payroll Lead for a permanent position in Sylvan Lake, AB.

    In this role you will be responsible for successfully leading a small team to complete bi-weekly payroll for up to 1000 employees based in both Canada and the United States.

    Key Responsibilities include:
    * Reviewing payroll administrator entries for New Hires
    * Calculating stat pay and all payroll entries to ensure they balance
    * Generating EFT files
    * Enrolling and terminating employees in company Benefits providers; performing monthly reconciliations
    * Processing terminated employees; calculating final pays, severance where applicable, processing ROE's and providing monthly termination lists to HR
    * Preparing Receiver General Remittance & PRD accounts
    * Supervising Payroll Administrators, assisting where required
    * Processing and reconciling garnishment payments
    * Preparing, distributing and reconciling T4's
    * Providing T2200's for employees where requested
    * Calculating WCB for all provinces and ensuring remittances are submitted every quarter
    * Generating various monthly and yearly summaries as required
    * Other duties as assigned

    Education / Experience
    * Must have current Payroll Manager Certification
    * 5 + years direct payroll experience
    * Must have Sage 300 experience
    * Must have experience working with US payroll
    * Ability to work well within a dynamic team

    Please email your resume directly to cassia.rodrigues@manpower.com or call 587-437-4556.

    Alternatively, you can view our current open positions on manpowerab.com

    Even if this one might not be the one for you, please do not hesitate to send your resume to Calgary.ab@manpower.com and let one of our Talent Management Consultants connect with you about our other opportunities.

    Follow us on Facebook (manpoweralberta), Instagram (Manpower.AB), twitter (ManpowerAB) & LinkedIn (ManpowerAB).
  • Valid City, State or Zip Code: Louisville
    Job Type : Contract
    Date: Thursday, 25 July 2019
    Accounts Receivable Billing Specialists are needed for a local business in Louisville, Kentucky. A growing and reputable company specializing in eye care is in need of several experienced accounts receivable specialists. This a great temp-to-hire opportunity.

    In this role your will review unpaid claims and research reasons for delay. Initiate collection follow up of unpaid claims. Communicate payment or denial trending that impact revenue to leadership. Review outstanding accounts and aging report, and process any adjustments as well as other duties in a health care setting.

    The ideal candidate will be compassionate and naturally helpful, willing to work through a problem to its successful conclusion. In addition that candidate will have a high school diploma, at least one year experience with account follow up, preferably in a health care setting, have excellent communication skills and strong knowledge of explanation of benefits.

    The company offers a very attractive compensation package once you are hired on permanently to include bonus incentives, paid time off, 401K, and a competitive benefits package.

    If you are interested in this opportunity apply immediately with your resume for consideration. Interviews will be starting soon. For all questions contact Manpower at 502-543-5829.
  • Valid City, State or Zip Code: Charleston
    Job Type : Contract
    Date: Wednesday, 24 July 2019
    Are you an expereinced bookkeeper?

    Accounting/Bookkeeping position for a well established company in the Charleston, WV area.

    Only candidates with a strong work ethic, ability to mulit-task, and a strong attention to detail should apply.

    This position is responsible for, but not limited to:
    Payroll processing
    Local Tax Filing/Withholding
    Benefits Administration
    Accounts Payable
    Monthly/Annually P/L statement preparation
    Bill/Invoice Processing

    Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Includes Accountants in the areas of Cost, Government, Forensic, Payroll, Project, etc. Also includes titles of Accounting Specialist, Analyst, Senior, Manager, Director and Supervisor.

    Candidates will need prior bookkeeping/accounting experience.
    2 year degree required but will substitute in lieu of experience.
    Experience with real estate a strong plus.

    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

    ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality, work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay, and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
  • Valid City, State or Zip Code: Santa Monica
    Job Type : Contract
    Date: Tuesday, 23 July 2019
    Does working in the banking industry excite you? Are you looking for work in the Santa Monica area? Do you thrive in a fast - paced environment, and enjoy working with a team to produce results? If you love working with numbers, reconciling reports, preparing monthly journal entries, analyzing expense variances, preparing accrual and adjustments entries, Manpower may have the PERFECT opportunity for you! Manpower is partnered with a financial institution that is looking to bring a new accounting professional to its stellar team! You'll be part of a diverse culture and Manpower will help you realize your full potential. We are fully committed to providing you with the resources and support you need to excel and develop your career. If you are interested, we want to speak to you about our Accounting Specialist role!

    What's in it for you?

    Full Time Hours - 8am - 5pm (Over time as needed; some weekends required)
    Competitive pay rate: $25.00/hr. - $29.00/hr.
    1- month contract

    What you'll be doing
    *Preparing monthly journal entries for Generals Ledgers and reconciliations
    *Analyzing expense variances and preparing accrual and adjustment entries as needed
    *Reconciling & maintaining the Balance Sheet Accounts for the organization monthly
    *Assisting in the preparation of the monthly budget variance report.
    *Assisting AP/AR as needed

    The skills we are looking for:
    *Bachelor's Degree in Accounting or Related Field and 3+ years' accounting experience required, preferably in a healthcare setting
    *Possess a thorough understanding of Generally Accepted Accounting Principles
    *Develop accounting treatments, which are appropriate to various accounting analyses, and applying technical knowledge in problem solving
    *Demonstrate the interpersonal skills to communicate diplomatically and effectively with all levels of faculty, staff and administrators
    *Ability to act with minimal supervision in problem identification and resolution
    *Possess strong computer skills with proficiency in Microsoft Word and Excel
    *Demonstrate ability to prioritize duties and perform tasks effectively given competing deadlines and frequent interruptions
  • Valid City, State or Zip Code: Menomonie , Dunn
    Job Type : Permanent
    Date: Wednesday, 17 July 2019
    Are you looking for a position that is long term, with the potential to be hired on? Do you have 3-5 years’ experience as a Bookkeeper? Are you familiar with the generalized duties that are required of a Bookkeeper, and are willing to learn the different ins and outs of a prospering local business? Manpower is partnering with a local business in search of a highly skilled individual to fill their position as a Bookkeeper to start on November 1st, 2019.