• Valid City, State or Zip Code: Newton
    Job Type : Contract
    Date: Monday, 15 April 2019
    Role Purpose

    Assist in managing of financial accounting - accounts payable

    Key Responsibilities

    Assist in managing of financial accounting in the area of accounts payable:

    SAP Invoice verification and posting of Direct and Indirect Material invoices.

    Communicate AP discrepancies internally as well as externally

    Post invoices and balance InterCo accounts

    Process wire payment remittances where necessary

    Verify approval and post all Vendor chargebacks.

    Update and manage all A/P files

    Enter expense reports and Cargo reports

    Process and enter Freight invoices

    Maintain invoice scanning process

    Post all Debit Memos and RMA's

    Maintain through monthly reconciliation the Goods Receipt/Inv. Receipt GL account.

    Clear all processed wire payments

    Daily auditing of ERS receiving log

    Research of ERS Vendor accounts for errors and follow-up correction

    Maintain ERS tracking spreadsheets to help communicate issues to all involved

    including but not limited to Logistics and Purchasing.

    Weekly ERS meetings to communicate issues in an open forum. Determine

    progress and weak areas for follow up.

    Assist in year-end inventory.

    Assist Senior Accountant and Finance Manager as needed

    Comply with all company and departmental policies and procedures

    Responsible for communicating when there is an issue affecting the Environment, Health, Safety or Quality to his / her respective Manager





    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: Waterville
    Job Type : Temporary
    Date: Monday, 15 April 2019
    Part Time Accounting Assistant
    Now hiring an Accounting Assistant for a growing company with a state-of-the-art manufacturing facility in Winslow, Maine! Put your accounting knowledge to use while enjoying the convenience of a flexible part time schedule and working with a talented, caring team of experienced professionals.

    What's in it for you?
    *Great project planned to run for up to 2 months
    *Part time schedule with flexibility between the hours of 8am-5pm Monday-Friday
    *$14-16/hour DOE, paid weekly

    What will you be doing?
    *Daily processing of customer invoices
    *Mailing invoices as well as posting them to online customer portals
    *Providing backup to other areas within the finance department as needed
    *Assisting with other tasks as assigned

    What will you bring to the job?
    *Strong accounting and analytical thinking skills
    *Ability to focus on detailed data for long periods of time while maintaining excellent attention to detail
    *Great customer service skills, and the ability to work effectively in a team environment
    *Ability to work at a computer station
    *Ability to present yourself in a professional manner

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-622-1535, or texting "Accounting Assistant" to 207-560-0909.
    You can also find all of our open positions by visitingwww.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: "Manpower helped me get a job that I love - thank you!" - K.R., Biddeford
  • Valid City, State or Zip Code: Fleurimont
    Job Type : Permanent
    Date: Monday, 15 April 2019
    Superviseur comptable aux entreprises (Cabinet comptable)
    Lieu : Sherbrooke
    Salaire : À discuter selon expérience - 60-75K
    Notre client un cabinet comptable d'envergure est à la recherche d'un superviseur pour son équipe de techniciens comptables.

    Votre rôle :
    - Gestion de 3 à 5 techniciens comptables
    - Coordonner le travail de l'équipe, gestion des priorités, répartition des tâches
    - Gestion des attentes avec les clients internes et externes
    - Prendre en charge les plus gros mandats et effectuer un rôle-conseil avec les clients

    Exigences :
    - Expérience en cabinet
    - Leadership indéniable
    - Formation pertinente en comptabilité
    - Connaissance de SAGE 50 et Quickbooks

    Avantages :
    - Évoluer en cabinet comptable et concilier travail/famille
    - Horaire flexible, horaire d'été
    - Avantages sociaux, REER, assurances
    - Accès à une clinique médicale via application mobile pour toute la famille
  • Valid City, State or Zip Code: Benicia
    Job Type : Contract
    Date: Friday, 12 April 2019
    * Data entry
    * Maintain confidentiality
    * Microsoft excel usage
    * Maintaining attention to detail and accuracy
    * Work independently and manage multiple work tasks; Extensive Verbal and written communication duties with the ability to communicate clearly and effectively in all situations.
  • Valid City, State or Zip Code: Saint-Laurent
    Job Type : Permanent
    Date: Friday, 12 April 2019
    Vous avez de l'expérience en paie et en administration ? Vous voulez intégrer une entreprise dans le domaine du conditionnement ayant de belles valeurs et avec une ambiance sympathique ?

    Nous avons un poste PERMANENT qui pourrait vous intéresser d'Administration de la paie à la Ville Saint Laurent.

    L'entreprise offre un salaire entre 50 000$ et 65 000$ annuel, un programme complet d'avantages sociaux, 4 jours de congés payés supplémentaires en plus et des bourses d'études pour les enfants des employés.
    Le poste est du lundi au vendredi de jour (37.5 heures par semaine).

    Au quotidien, vous aurez les taches suivantes à effectuer :

    * Recueillir et garantir la validité des informations nécessaires à la préparation de la paie (modification de la rémunération, heures travaillées, etc.).
    * Préparer la masse salariale hebdomadaire conformément aux différentes règles (politique de l'entreprise, convention collective et législation différente) pour les employés salariés et environ 200 employés syndiqués.
    * Responsabilité de la mise à jour des enregistrements de paie et des enregistrements des employés.
    * Protèger la confidentialité des dossiers du personnel.
    * Préparer et distribuer divers rapports sur les salaires (rapports aux gestionnaires, aux associations d'employés et aux agences gouvernementales).
    * Écoute, filtre et gère de manière appropriée les griefs et les commentaires des employés et formule des recommandations.
    * Administrer les dossiers d'assurance collective (suivi des dossiers d'invalidité à court et à long terme auprès de l'assureur et des employés).
    * Administrer les dossiers du régime de retraite.
    * Prépare le rapport pour la fin du mois (entrée dans le journal pour les bases hebdomadaires des salaires)
    * D'autres taches connexes.

    Vous avez minimum 2 ans d'expériences dans un poste connexe, vous êtes bilingue (Anglais et Français) et ponctuel?

    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: Kingston
    Job Type : Permanent
    Date: Friday, 12 April 2019
    Office Administration and Bookkeeper - Full Time Permanent

    Are you looking for an opportunity to apply and grow your professional Administrative career? Manpower can make it happen! Our Client is looking for a candidate to join their Administration team. This is your chance for an opportunity with a Permanent Full-Time position.

    What's in it for you?
    * Pay rate - $23.00
    * Paid Statutory Holidays
    * Available to work flex hours Monday to Thursday 8:30AM-5:00PM and Friday 8:30AM -1:00PM

    What the job is?
    Office Administration and Bookkeeper duties include:
    * Accounting and full-cycle bookkeeping and payroll
    * Maintaining records of financial transactions by establishing accounts and posting transactions
    * Ensuring compliance to legal requirements
    * Reception/scanning/filing/faxing in a timely manner
    * Oversee financial policies and procedures
    * Accuracy of reports and adhere to workplace conduct procedures

    What you bring to the job:
    * College Diploma in Business Administration or Accounting
    * Strong knowledge in accounting/bookkeeping functions
    * Attention to detail and accuracy
    * Proficient in Sage 50
    * 3-5 years in a related work capacity
    * Strong organizational skills
    * Capable of prioritizing multiple tasks in busy environment with frequent interruptions
    * Excellent interpersonal, written and verbal communications skills
    * Ability to demonstrate initiative
    * Good computer skills in MS Word, Outlook, Excel, Access
    * Excellent attention to detail and ability to problem solve
    * Willing to assist in a professional, friendly and efficient manner in close team
    * Excellent listening skills
    * Any other duties as required by management

    Stop your job search and apply today! Do you need more information? Contact our Recruiter cynthia.landon@manpower.com to apply now. 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 jobs at www.manpower.ca/mypath and like Manpower Eastern Ontario on Facebook

    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: Loveland
    Job Type : Contract
    Date: Friday, 12 April 2019
    Seeking Payroll Administrator to work in Loveland, CO!

    Schedule: Day-time hours; Monday-Friday

    Pay:$18-$19/hour depending on experience

    What you will do:
    * Execute the end to end processing and delivery of multiple payrolls
    * Perform necessary checks and reconciliations to confirm accuracy and desired results
    * Apply professional payroll standards, as well as documented organizational payroll processes to execute day-to-day work procedures
    * Apply government, Provincial, and State regulations and taxes to ensure compliance
    * Consistently and accurately apply company policies, procedures, and internal payroll controls at all levels of required work
    * Maintain the highest regard for privacy and confidentiality, and safeguard employee data
    * Respond timely to client (employees, department, external vendors, etc.) inquiries, primarily requested through phone and email channels, using service center ticketing system
    * Participate in continuous improvement activities, such as process documentation, project work, and participating in problem solving

    What you will bring:
    * High School Diploma or GED is required. Associate's or Bachelor's degree preferred.
    * 5+ years' experience producing full cycle, in the delivery of payroll in a large complex organization or a variety of payroll environments (3,000+ employees) Required
    * Current professional payroll certification and active membership with the Association is required.
    * Proficiency / Previous working experience with SAP payroll systems is an asset
    * Advanced knowledge of payroll practices, methodologies and procedures required
    * Strongly proficient in Microsoft Office suite is an asset.
    * Strong analytical and attention to detail skills and ability to maintain accuracy in a fast-paced environment
    * Strong customer-service orientation
    * Excellent communication skill

    Background check and drug screen conducted
  • Valid City, State or Zip Code: Loveland
    Job Type : Contract
    Date: Thursday, 11 April 2019
    Loveland based company is seeking a Senior Supervisor of Fixed Assets. This individual will be responsible for the management and reporting of Fixed Assets.

    Key Tasks:

    Manage a team of four fixed assets accountants;
    Oversee the day-to-day accounting and month-end close processes, system processes, journal entries and account reconciliations;
    Consolidate capital reporting received from international operations;
    Complete monthly capital reporting and financial analysis;
    Coordinate fixed asset verifications with Fleet Department;
    Provide data to Tax, FP&A and Finance departments to utilize in reporting , planning and analysis;
    Coordinate with Mergers and Acquisition team to gather and capitalize acquired assets.
    Required Qualifications:

    A Bachelor's degree in Accounting from a recognized institution;
    MBA, CPA, or CMA is preferred;
    Public Accounting experience from a Big 4 Firm/Smaller Regional Firm/Internal Audit Background;
    A minimum of 5 years' experience in practical financial experience is required;
    Understanding of IRS & US GAAP rules;
    Experience with complex consolidations;
    Demonstrated leadership skills are required;
    Demonstrated analytical skills are required.

    For immediate consideration please submit your resume.
  • Valid City, State or Zip Code: Onalaska , La Crosse , Holmen , West Salem , Bangor
    Job Type : Temporary
    Date: Wednesday, 10 April 2019
    Duties consist of accurate processing and reconciliation of high volume of invoices received in a Shared Services environment for multiple distribution centers. The position requires team members to work closely with other members within the Finance team. Identify any discrepancies between invoices and purchase orders, ensure proper discounts are taken when applicable, and properly code all non-inventory invoices, other projects or duties as assigned.
  • Valid City, State or Zip Code: Broken Arrow
    Job Type : Contract
    Date: Wednesday, 10 April 2019
    Collections Specialist- 1st Party

    1st Party (Business to Business) Collections Specialist

    Responsibilities:
    * Assist in all preparations of delinquent account reports
    * Gather credit information
    * Generate standard reporting
    * High volume data entry
    * Provide written correspondence to customers
    * Will be responsible for making outbound calls to current business customers and always providing excellent phone etiquette

    Qualifications:
    * Bachelor's Degree is required
    * Minimum 2 years of recent and stable Business to Business Collections (Accounts Receivables) experience is a must.
    * Proficient knowledge of credit balances and
    * Proficient use of Microsoft Excel and Word
    * Professional written and verbal communication skills
    * Strong mathematical skills

    Schedule: Monday-Friday; 7:00 AM-4:00 PM, 8:00 AM-5:00 PM, or 10:00 AM-7:00 PM (Must be flexible)

    Pay Rate: $15.00-17.00/HR DOE

    Post offer background check, drug screen and verifiable education will be required.



    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: Montréal
    Job Type : Contract
    Date: Wednesday, 10 April 2019
    Vous avez de l'expérience dans la supervision d'une équipe comptable ? Vous voulez intégrer une entreprise minière ayant de belles valeurs et avec une ambiance sympathique ?

    Nous avons un poste temporaire (7 mois) qui pourrait vous intéresser au centre-ville de Montréal.

    Les horaires sont du lundi au vendredi de jour.

    Le salaire est de 26$ de l'heure.

    Au quotidien, vous devrez soutenir et diriger une équipe de comptabilité offshore spécialisée dans le rapprochement des comptes de grand livre de paie mondiaux. Vous appliquerez vos connaissances des processus et des systèmes de paie pour s'assurer que l'équipe de prestation des services de comptabilité de la paie valide avec précision les opérations de paie et effectue un rapprochement complet des comptes correspondants au grand livre de la paie.

    Vos taches seront :
    * Diriger l'équipe de comptabilité de la paie à l'étranger en effectuant des tâches principales de direction en comptabilité, telles que : Revues de journal et bilans de bilan.
    * S'engager à distance et diriger une équipe de livraison offshore en surveillant les performances et résultats opérationnels.
    * S'assurer que les opérations soient conformes aux principes de gouvernance des données et du contrôle de la qualité.
    * Assister aux audits internes et externes des rapprochements de paie et des processus.
    * Soutenir l'équipe de prestation de services pour une amélioration continue des processus.

    Vous devez avoir des connaissances et des compétences en :
    * Diplôme en comptabilité ou supérieur (CPA, CA, Master).
    * Expérience de superviseur de comptabilité (Ex. Révision de journaux et rapprochements de bilan).
    * Expérience de travail dans une équipe mondiale ou à distance avec des parties prenantes mondiales.
    * Expérience avec le logiciel SAP.

    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: Bangor
    Job Type : Temporary
    Date: Tuesday, 09 April 2019
    Accounts Payable Specialist
    Our client, a successful local insurance firm, is now hiring an Accounts Payable Specialist! This company has a strong reputation for outstanding customer service, and they offer a rewarding and exciting work atmosphere. Get your foot in the door with a local business that has proven stability and longevity in the insurance market!

    What's in it for you?
    Stable full time, temp to hire job
    Great 1st shift Monday-Friday schedule - no nights or weekends required!
    Pay DOE
    Great work environment

    What will you be doing?
    Recording cash receipts and entering journal entries into the system
    Maintaining all accounts payable reports and spreadsheets, and filing corporate accounts payable
    Writing up journal entries for direct bill commission for companies assigned by team lead
    Assisting with new ACH set-ups and follow-ups as appropriate

    What will you bring to the job?
    At least 2 years of accounts payable experience
    Excellent attention to detail
    Strong computer and data entry skills

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-942-6178, or texting "AP Specialist" to 207-560-0913.
    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: "When people tell me they are looking for work, I tell them to go to Manpower because they are very easy to work with and work for!" - K.W., Rockland
  • Valid City, State or Zip Code: La Crosse
    Job Type : Contract
    Date: Tuesday, 09 April 2019
    Are you interested in working for a great local company? We have a great opportunity in AP/AR - Data Entry. Duties consist of accurate processing and reconciliation of high volume of invoices received in a Shared Services environment for multiple distribution centers. The position requires team members to work closely with other members within the Finance team. Identify any discrepancies between invoices and purchase orders, ensure proper discounts are taken when applicable, and properly code all non-inventory invoices, other projects or duties as assigned. Temp, potential temp to hire. Full time.
  • Valid City, State or Zip Code: Hanover - York County
    Job Type : Contract
    Date: Thursday, 04 April 2019
    Manpower is working directly with a local company here in Hanover, PA. We are currently looking for an Accounts Receivable/Administrative Assistant. This individual will work under moderate supervision. Responsibilities below are considered essential job functions:
    * Accounts Receivable experience
    * Data entry skills
    * Responsible for China shipments
    * Familiar with RMA (Return Material Authorization)
    * Comfortable working in high volume environment
    * Will enter Cash
    * Handle invoicing processes
    * Handle weekly A/R, emails and calls
    * Organized, detail oriented and uphold confidentiality
    * Microsoft Office App exp: Word and Excel (will maintain lots of data and entries in Excel)
    * Mon-Fri: 8am-5pm
    Candidates can apply directly to this posting or at www.manpower.com. Please call Manpower at 717-630-8423 or email at catherine.lonas@manpower.com to set up an interview after applying!

    We offer our employees great career opportunities, competitive wages, holiday/service bonus, access to health insurance options after only 40 hours and more!

    Referrals are welcome and rewarded ($50 referral bonus)

    Manpower is an equal opportunity employer.
  • Valid City, State or Zip Code: Deerfield
    Job Type : Contract
    Date: Wednesday, 03 April 2019
    ManpowerGroup has an immediate need for an Accounts Payable/Bookkeeper in Deerfield, IL!
    We are offering a temp to hire opportunity with a pay range of $18-$22 per hour. Please review the job description below and if you would like to be considered, apply today for consideration.
    Our client will be interviewing the week of April 1st!

    Perform regular and recurring accounting functions requiring professional competency
    * Generate, review, analyze, and communicate financial data that reflects actual financial performance against approved budgets
    * Analyze and/or assist with analysis of accounting transactions
    * Audit items in order to calculate costs
    * Prepare general ledger journal entries and analysis of accounts
    * Prioritize and maintain organization of a high volume work load; may also monitor and evaluate workload of others
    * Prepare bank reconciliations (checking, money market, and security deposit accounts)
    * Review invoices to ensure proper recording of accounts payable and accounts receivable
    * Create and distribute accurate internal and external reports
    * Create and maintain computer-based account files
    * Prepare tenant, CAM, special reports, or other property management items, as required
    * Process and pay the funds received on brokerage deals
    * Track and manage all aspects of broker accounts; address questions and inquiries
    * Prepare and process revenue and expense accruals
    * Ensure books and financials are in accordance with all required accounting standards
    * 1+ years relevant accounting experience preferred
    * * Or any similar combination of education and experience
    * * Prior experience with accounting or database software packages
    * Proficiency with Microsoft Office Suite
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Wednesday, 03 April 2019
    The Senior Accounting Clerk communicates trades to mutual fund companies on a daily basis, keys trades into the fund accounting system on a daily basis and reconciles security holdings to the mutual fund companies and reconciles cash to the custodian. Adherence to numerous controls and documented procedures on a daily basis is critical, as the department is audited annually by two external CA firms. You will generate monthly client reporting packages and monitor our accounting processes or systems to identify trends and potential irregularities in order to resolve them or develop remedial measures to be assessed by senior colleagues.

    Contribution:
    Compute and review Net Asset Values (NAVs)
    Verify and organize the information required for the preparation of monthly client reports, management reports and other financial reports
    Implement and validate changes to accounting procedures and updates documentation to ensure operational objectives and standards are met
    Identify and propose process improvements
    Verify and organize the information on deliverables as assigned
    Reconcile investment system Trial Balance to underlying journals, reports and resolve discrepancies on a timely basis
    Perform reasonability analyses and explain variances
    Maintain professional and technical knowledge, in particular on investment related business
    Participate in projects, as required

    Qualifications:
    University degree in accounting or finance
    2*4 years of prior experience in accounting (canadian or american)

    _____________________________________________________________

    Le commis comptable principal transige avec les compagnies de fonds mutuels tous les jours; les transactions dans le système de comptabilité des fonds et réconcilie les titres de portefeuille avec les fonds mutuels des compagnies. Réconcilie l'encaisse avec les dépositaires. L'adhésion aux contrôles et procédures documentées tous les jours est cruciale, car le département est audité annuellement par 2 firmes CA externes. Vous allez produire tous les mois des séries de rapports aux clients et surveillez nos processus comptables ou systèmes afin d'identifier les tendances et irrégularités, dans le but de résoudre ou de développer des mesures visant à remédier aux irrégularités qui seront à leurs tours évaluées par vos collègues séniors.

    Contribution:
    Calculer et vérifier la valeur net liquidative
    Vérifier et organiser l'information requise tous les mois pour la préparation de rapports clients, la gestion de rapports et autres rapports financiers
    Mise en place et validation des changements dans les procédures comptables et mettre à jour la documentation pour que les objectifs opérationnels soient atteints
    Identifier et proposer des processus d'amélioration
    Vérifier et organiser les informations des rendus tels qu'attribués :
    Réconcilier le système d'investissements
    Faire la balance générale des journaux sous-jacents, rapports et résoudre les écarts sur une base régulière
    Effectuer des analyses raisonnables et expliquer les variations
    Entretenir vos connaissances professionnelles et techniques, en particulier celles reliées aux investissements de la ligne d'affaires
    Participer aux projets, tels que requis

    Qualifications :
    Diplôme universitaire en comptabilité ou finance
    3 ou 5 ans d'expérience en comptabilité (canadien ou americaine)
    Bilingue Français et Anglais, parlé et écrit
  • Valid City, State or Zip Code: Brownsville
    Job Type : Contract
    Date: Wednesday, 03 April 2019
    We have a great opportunity in a Manufacturing Co. for the Brownsville area

    What's in it for you?
    ● Working in a world-class Manufacturing Facility
    ● Very well established Company
    ● Benefits including Health, Dental, Life, 401k and more
    ● Full Time position
    ● Pay DOE

    What is the Job?
    ● Perform weekly/periodically physical inventory reconciliations for the SAPI conversion process.
    ● Interact with Production Control to ensure Bill of Materials
    ● Prepare analysis of fixed spending by department
    ● Perform ad hoc report forecast analysis

    What you bring to the job?
    ● Previous 5+ years' experience in Accounting
    ● Bachelor's Degree or Higher (Preferred)
    ● Solid Analytical skills in Forecasting and anticipating production needs.
    ● Very familiar with MS Word, Excel and Power Point software programs

    If you are ready to move to the next step in your career path apply now.

    We love referrals so please share our job with friends and family.
  • Valid City, State or Zip Code: Niagara
    Job Type : Contract
    Date: Wednesday, 03 April 2019
    Manpower is looking for a part time Accounting Assistant for our client located in Niagara Falls, Ontario. Our client is a growing dynamic company and require a team member who is an organized self-starter. The successful candidate will be working in a face-paced environment, willing to take initiative. The ideal candidate must possess the following skills and achievements.

    Qualifications:
    * Excellent communication skills both oral and written. Bilingual in French an asset.
    * Possess a College Diploma or University Degree in Business Accounting.
    * Strong mathematical skills.
    * 3-5 years experience minimum in Accounting and Customer Service.
    * Intermediate or better skills in Microsoft Word and Excel.
    * Experience in collections an asset.
    *
    What's in it for you?

    - 8:30am to 5pm Monday to Friday
    - Weekly pay
    - Temp to perm opportunity!
    - $18 an hour

    Job duties and responsibilities include:
    * Answering account inquiries from customers and assisting them with their needs.
    * Daily invoicing of sales orders.
    * Daily application of customer's payments.
    * Review of customer's accounts and communicate with them to ensure payment on a timely basis.
    * Review and setup of new customer accounts.
    * Preparation of deposits.
    * Assist with month-end and year-end accounting procedures.
    * Assist with additional Clerical duties as needed

    If this sounds like you, then we want to hear from you today!

    For immediate consideration please call Kaleigh Walters at 905-527-1534 ext. 2303
    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. We are committed to providing accommodations and will work with you to meet your needs.
  • Valid City, State or Zip Code: Victoria
    Job Type : Contract
    Date: Wednesday, 03 April 2019
    Manpower is seeking a Mail Room Clerk for our client in the Banking Industry. In this role you will be working in a currency processing department where you will be sorting, moving and opening parcels.

    Job Details:
    Monday to Friday 7 am to 1:30 pm
    $15 per hour
    Victoria, BC Location
    Work for a top Bank!
    Assignment until December with potential for extension

    Job Duties:

    o Packing and unpacking cash parcels in pairs
    o Sort/bag outgoing currency orders
    o Balance cash/computers - must have mathematical skills/ability to use a calculator
    o Open incoming parcels and process

    Qualification:
    Ability to stand most of the day, must be physically fit to bend, stretch, and lift
    Successful candidate must be analytical, A quick thinker, and can move quickly
    Must be able to successfully complete a criminal background check
    Ability to lift up to 30 lbs

    Please apply today for immediate consideration!
  • Valid City, State or Zip Code: Durham
    Job Type : Contract
    Date: Wednesday, 03 April 2019
    Are you an experienced accountant? Are a CPA and have knowledge and experience with GAAP principles?? If so, Manpower has an opportunity with a major client here in Durham, NC. Read below and if you feel like you are the perfect individual, apply now!

    Accountant-CPA/GAAP PREFERRED

    * Responsible for special projects for finance department.
    * Responsible for gathering and analyzing complex financial information, evaluating accounting implications, and formulating recommendations for senior management based on findings.
    * Provide technical guidance on accounting and fiscal procedures. Responsible for continuous improvement through the evaluation of accounting and reporting controls and the implementation of corrective action plans; support of the implementation of projects to improve and/or facilitate accounting and reporting functions.
    * Review journal entries and account reconciliations, assist with the monthly close activities, prepare schedules and other general accounting functions.
    * Participate in financial accounting issues resolution and process procedural changes.
    * May be responsible for setup and maintenance of accounting system, chart of account, or other reporting and accounting sub-systems.
    * Research financial and operating data (including technical accounting pronouncements, promulgated regulatory bulletins, and bench marked industry information), prepares financial analyses and reports of findings and prepares recommendations to management,

    Thank you and hope to hear from you soon!