• Location: Panama City
    Job Type : Temporary
    Date: Thursday, 17 January 2019
    Accounting Specialist in Panama City, FL

    Manpower is recruiting for one of our Top Client in Panama City, FL for Temporary Accounting Specialist.

    What will you be doing?
    Budgeting, Purchasing, Vendor Management - obtaining quotes from vendors . Accounting. Proficient in the use of computer equipment and software such as word processing, spreadsheets, e-mail, internet, and integrated accounting systems. Courses in accounting or prior accounting experience a plus. Detail oriented w/ 10-key calculator skills. Proficient in Excel and Word. Manage million dollar budget.
    Use Software -- Abila MIP Fund Accounting

    What will you bring to the job?
    Ability to work with a million dollar budget
    Attention to detail
    Proficiency in Microsoft Excel and Microsoft Word
    Two years experience in maintenance of accounting records
    Willing to submit criminal background and drug screen.
    Accuracy in 10 key and data entry.
    Willing to contact vendors

    What's in it for you?
    $12.00 -$14.00/hour starting pay - depending on experience
    Full time work hours Monday - Friday 8:00 a.m. - 4:00 p.m.
    Free skills upgrade through free on-line training
    Benefits- free college tuition, 401K, medical and dental insurance


    Let's try to put an end to your job search by applying today. Contact a team member today by applying online, www.manpower.com or calling 850-386-8150
    We look forward to working with you!
    We love referrals, so please share our job with friends and family!

    Manpower is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Manpower does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state or local laws.
  • Location: London
    Job Type : Temporary
    Date: Thursday, 17 January 2019
    Manpower has an opening for an Accounts Payable Service Officer in London for a client in the Banking Industry.

    As an Accounts Payable Officer you will be responsible for manually transferring (keying) data from vendor invoices over to our Oracle database for North America, UK and Singapore. Invoice analysis is required to determine correct data is entered, as well as verifying proper approval and acceptable backup documentation is present.

    Job Details:
    $16.25 per hour
    8 am to 4 pm Monday to Friday
    1 year contract- potential for hire/extension

    Qualifications:
    - Previous office experience
    - Strong data entry skills
    - General understanding of accounting principals
    - Ability to pass criminal and credit check

    Please apply today for immediate consideration!

    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Location: Durham
    Job Type : Temporary
    Date: Thursday, 17 January 2019
    Manpower is seeking a Returns Specialist in Durham, NC!

    This position is responsible for the receipt of merchandise from customers, ascertaining the credit due,
    and appropriately dispositioning goods for return to stock, return to vendor or hold for dating. Adjust
    personnel to adapt to influx of piece versus case goods returns

    ESSENTIAL FUNCTIONS:
     Ensures that customer receives proper credit for expired, damaged, or overstocked merchandise
     Key damaged or expired items from warehouse
     Hold expired/damaged goods and prepare for proper disposal or return to vendor

    SPECIFIC DEPARTMENTAL WORK TASK:
     Sort returned items, separating salable goods from damaged and expired goods
     Enter returns data, identifying as overstock, expired or damaged
     Prepare merchandise to be returned stock
     Generate and distribute credit/ debit memos
     Handle controlled drugs in accordance to DEA regulations

    KNOWLEDGE, SKILLS AND ABILITIES:
     Able to locate items
     Experience with warehouse management systems (ASW/WMS/AS400 a plus)
     Courteous phone skills
     Knowledge of company returns policy
     Knowledge of vendor returns policies
     Lock down system and pull inventory from warehouse for ALL recalls
     Good written communication skills
  • Location: Terre Haute
    Job Type : Contract
    Date: Wednesday, 16 January 2019
    Accounting Clerk

    Do you have experience in Accounting? Are you skilled in invoice discrepancies? Manpower has immediate openings in the Terre Haute, IN area. Hours are a day shift Monday-Friday.

    What's in it for you?
    *Long term career opportunity.
    *Competitive pay starting at $15/ hour.
    *Day shift schedule.
    *Option to take free college courses and training.

    What is the job?
    *Working in collections.
    *Resolving invoice discrepancies.
    *Resolving payment issues.
    *Updating payment for invoices.
    *Accounting duties.

    What you bring to the job?
    *Previous, long term experience in customer service and office administration.
    *Good Microsoft Excel skills.
    *Associates degree (Or higher) in Accounting or related field.
    *Good attitude

    Stop your job search and apply today. Need more information? Call your local Manpower office at 812-232-0373. We love referrals so please share our job with your friends and family.
  • Location: Gaithersburg
    Job Type : Permanent
    Date: Wednesday, 16 January 2019
    Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. Includes accounts payable positions.
  • Location: Brentwood
    Job Type : Permanent
    Date: Tuesday, 15 January 2019
    Top entertainment business management firm is seeking an experienced Staff Tax Accountant. Staff accountants are responsible for developing an understanding of our clients client service divisions to ensure the highest possible level of integrated client service.

    This role entails:
    Identifying industry/client tax issues
    Assisting with tax research and planning
    Corresponding regarding jurisdictional issues and/or tax audits
    Preparing closeouts for loan-out corporations and analyzing payroll withholding requirements for federal and state
    Assisting the tax team with other projects, as necessary

    The successful candidate should possess the following qualifications:
    General accounting experience, with at least 2+ years of preparing and reviewing individual, business (corporate and partnership), fiduciary and exempt organization returns
    Experience in business management and the entertainment industry
    Experience reviewing and analyzing the general ledger, financial statements and working trial balance
    Experience in tax audit (Multi-state tax experience preferred)
    Excellent communication (written and oral) and analytical skills
    Detail oriented and able to multi-task
    Undergraduate degree in accounting (or related field); CPA license highly preferred
    Proficient in Microsoft applications (Word, Excel, Outlook) and tax preparation software such as Go-Systems

    Salary is competitive based on experience. Comprehensive benefits package includes: Medical, Dental, Vision, Wellness, 401(k) and Profit Sharing. We offer a diverse and employee friendly environment with work/life balance. Interested candidates should submit their resumes for consideration.

    Equal Opportunity Employer.
  • Location: York
    Job Type : Permanent
    Date: Tuesday, 15 January 2019
    Manpower is currently assisting a local company in York, PA in their search for an Accounting Clerk. In this role, you will perform basic accounting task, assist with data entry, prepare travel reimbursements and filing for various departments.

    If you have basic accounting, bookkeeping, accounts payables and/or receivable experience, you are encouraged to apply!

    We have openings on 1st shift and pay is $14-$16/hr depending on experience.

    Job Requirements

    As an Accounting Clerk you must be able to work in a team-oriented environment and communicate well with management and fellow employees.
    Ideal candidates have very positive attitude and previous experience.
    Other requirements of the role include:

    * All applicants must have steady work history with a good attendance record
    * High School diploma required, Degree in accounting a plus
    * 3-4 years' experience in accounting
    * Strong communicational skills
    * Must demonstrate the ability to maintain confidentiality of information to Company and Federal standards.
    * Attention to detail and task oriented
    * Strong excel, word, powerpoint and computer skills
    * Pre-employment background check & drug screen will be required as a condition of employment- Free for all Manpower candidates!

    Candidates can send resumes to this posting or by calling Manpower of York at 717-764-7841.

    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.
  • Location: Los Angeles
    Job Type : Permanent
    Date: Tuesday, 15 January 2019
    Position
    The Accounting Coordinator is a support staff position in the Finance Department and reports to both the
    Director of Finance and the Accounting Manager. It is a full-time (40 hours per week), non-exempt
    hourly position. Benefits include: Vacation Time; Sick Time; Medical/Dental/Vision Insurance (fully
    paid for employee only); Flexible Spending Accounts (FSA); Long Term Disability; Life Insurance
    (AD&D), 401(k) and commuter/transportation benefits (Metro TAP and Metro‐Link Corporate Program
    or free parking).
    Job Description
     Must be comfortable with dual-entry ledger posting in QuickBooks.
     Reconcile AR open balances against the sales database.
     Prepare monthly bank reconciliations for all entities in QuickBooks, including credit cards
    processed with Merchant Services.
     Manage accrual for Accounts Receivable related to government income contracts, including
    understanding program budgets and how government contracts are managed.
     Enter Accounts Payable with high attention to detail.
    General
     Demonstrate a commitment to the Chamber mission in all work produced.
     Performs other duties as assigned.
    Requirements
     Minimum Associates degree in accounting.
     Minimum two (2) years experience in accounting - preferably with AR, bank deposits,
    reconciliations, contract billing/invoicing.
     Experience and confidence in QuickBooks: general ledger entries, posting AR, posting payments,
    making deposits, and reconciliation modules.
     High degree of organizational skills and attention to detail.
     Ability to produce a large quantity of work at high quality.
     Proficiency with Microsoft Office Suite Excel.
     Ability to provide excellent customer service and be a team player.
     Willingness and eagerness to learn and grow - an ambition in the field of accounting and finance.
    Working Conditions/Physical Demands:
    The physical demands described are representative of those that must be met by the employee to
    successfully perform the essential functions of this job. The Los Angeles Area Chamber of Commerce
    provides reasonable accommodation to enable individuals with disabilities to perform the essential
    functions. This position requires:
    350 South Bixel Street, Los Angeles, California 90017 * 213.580.7500 * fax 213.580.7511 * www.lachamber.com
     Work that may be performed in an intense, fast-paced office environment, depending upon
    assignment.
     Requires reliable transportation to attend off-site meetings and events.
     Requires ability to understand verbal communication and to respond effectively.
     Positions in this class typically require: reaching, typing, grasping, feeling, talking, hearing,
    seeing, standing for long periods of time and repetitive motions in computer use.
     Requires learning and adapting new software.
  • Location: Highland Heights
    Job Type : Contract
    Date: Tuesday, 15 January 2019
    Looking for an opportunity to get your foot in the door at a great company? A successful employer in Highland Heights is now seeking an Accounts Receivable Specialist to assist with their business needs.

    What's in it for you?

    ● Full Time Hours

    ● Shift: 8:00am - 5:00pm

    ● Competitive wages starting at $21.00 per hour

    ● Location: Highland Heights

    ● 3 + Month Contract

    What is the job?

    ● Timely application of all cash receipts

    ● Perform daily audit to balances all cash application transactions to ensure accuracy to the Accounts Receivable and General Ledger

    ● Enter data into online systems accurately and on a timely basis

    ● Research unapplied cash

    ● Downloads, posts, and reconciles electronic remittance files and works with collections representatives to resolve posting problems

    ● Computer savvy with Microsoft Office skills Advanced (Word, Excel, Outlook)

    What you bring to the job?

    ● Minimum of 2 years Cash Application or combination with Accounts Receivable Specialist experience

    ● Great attitude and ability to work in a team

    ● Ability to execute multiple productive activities

    ● High school diploma or equivalent (such as a GED)

    ● Ability to pass a Background Check and Drug Screen

    Preferred:
    ● Bachelor's Degree in Accounting, Finance, or related field
    ● 3-5 years of Accounting or combination with Accounts Receivable
    ● Strong knowledge and application of all terms and conditions as they relate to collections and payment terms
    ● SAP Experience

    Stop your job search and apply today. Do you need more information? Contact Ally at 859.525.1030. 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
  • Location: Fresno
    Job Type : Contract
    Date: Tuesday, 15 January 2019
    employment type: part-time
    Bookkeeping opportunity for the right candidate! Do you enjoy working with numbers? In an office setting? How about weekly pay? If you answered yes to all questions we want to speak with you....

    Bookkeeper Responsibilities
    Include:

    Recording day to day financial transactions and completing the posting process
    Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
    Bringing the books to the trial balance stage

    Job brief
    We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments.

    Bookkeeper job duties include working closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds a Finance degree (preferably followed by accounting CPE courses) and is familiar with accounting software packages, like FreshBooks, Kashoo and KashFlow.

    Ultimately, the Bookkeeper's responsibilities are to accurately record all day-to-day financial transactions of our company.

    Responsibilities
    Record day to day financial transactions and complete the posting process
    Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
    Bring the books to the trial balance stage
    Perform partial checks of the posting process
    Complete tax forms
    Enter data, maintain records and lunch reports and financial statements
    Process accounts receivable/payable and handle payroll in a timely manner
    Requirements
    Proven bookkeeping experience
    Solid understanding of basic bookkeeping and accounting payable/receivable principles
    Proven ability to calculate, post and manage accounting figures and financial records
    Data entry skills along with a knack for numbers
    Hands-on experience with spreadsheets and proprietary software
    Proficiency in English and in MS Office
    Customer service orientation and negotiation skills
    High degree of accuracy and attention to detail
    BS degree in Finance, Accounting or Business Administration

    Please call our office and ask for Angela at 559-431-1121 to see if you qualify.
  • Location: Montr��al
    Job Type : Contract
    Date: Tuesday, 15 January 2019
    Un poste en comptabilité dans le domaine bancaire rejoint vos intérêts?
    Nous recherchons actuellement un comptable de services fiduciaires

    Voici ce que nous offrons :
    Mandat de 6 mois avec possibilité de prolongation et/ou permanence
    Poste au centre-ville de Montréal au sein de l'une des principales banques au pays.
    Temps plein de jour, lundi au vendredi, 8H00 à 16h30
    Salaire 19.33 $ / heure

    Quel est le rôle du comptable de services fiduciaires?
    Cette personne aura pour responsabilités de faire le traitement quotidien et le rapprochement des opérations des clients. Par exemple; les virements entre comptes bancaires, les paiements sortants électroniques, Traiter l'ensemble des frais d'intérêt mensuels liés à la banque et aux courtiers, les commissions hebdomadaires, les versements d'impôt et les fichiers TLV quotidiens.
    Il devra également remettre aux divers dépositaires de fonds des rapports sur les liquidités et s'assurer de respecter les ententes sur les niveaux de service. Il faudra traiter de façon précise et en temps opportun le règlement des opérations.
    Si vous avez le flair pour détecter des erreurs, êtes à l'aise avec des 'SLA' complexe et souhaitez évoluer au sein d'un service bancaire, ce poste est idéal pour vous !
    Le bilinguisme est obligatoire sur ce poste en raison du support pancanadien qu'il octroie.
  • Location: Stroudsburg
    Job Type : Contract
    Date: Tuesday, 15 January 2019
    Fiscal Officer will monitor the effective and efficient posting and filing of all fiscal ledgers, journals, records and reports in compliance with generally acceptable accounting principals. Performs monthly closing/reconciliations and prepares quarterly financial reports.
  • Location: Onalaska , La Crosse , Holmen , West Salem , Bangor
    Job Type : Permanent
    Date: Tuesday, 15 January 2019
    The Sales Support Associate is a full-time employee whose primary responsibility is the management of daily orders. The workday is diverse, but the main duties associated with the position are the transfer of daily orders from multiple database platforms into our accounting system and facilitating each order from placement to production. This position works with support staff from the various database platforms to troubleshoot and work through any situations that may arise related to the daily downloads. Other duties include frequent phone and email communication with customers and sales staff. In addition, this position supports our accounting and customer service departments with other tasks as assigned
  • Location: Wichita
    Job Type : Contract
    Date: Monday, 14 January 2019
    Do you have an accounting background? Are you looking to add more experience to your resume? If so, Manpower has a client that has a temporary accounting clerk position available. Pay is: $17.00 an hour

    Hours are from 8am-5pm Monday through Friday to train and could change to 7am-4pm after initial training. *This is a temporary job from Jan. 2019-June 2019*

    Duties to include, but not limited to the following:

    Data entry of information from production job time sheets, recognizing and correcting discrepancies. Reconcile raw material and production hours for production jobs. Participate in raw material inventory. Ability to communicate in English verbally and written. Ability to complete detailed work accurately and thoroughly. Intermediate knowledge of basic PC computer software programs, with accurate keyboarding and data entry skills. Basic math skills including addition, subtraction, division, multiplication, decimals and fractions. This position will require someone who will ask question, is professional, and convey information clearly. Looking for a logical thinker, problem solver, someone that can stay organized. Experience with an ERP system in a manufacturing environment is a plus!

    Interested candidates please have current resume available and call on of our recruiters at: 316-265-9505-
  • Location: McAllen
    Job Type : Contract
    Date: Friday, 11 January 2019
    Hiring/McAllen/Accounting Assistant/$12.61

    Are you numbers minded? Are you fanatical about details? If so, our client has an opportunity for you as an Accounting Assistant. As an Accounting Assistant you will:

    *Apply principles of accounting to analyze financial information and prepare financial reports
    *Assemble documents for computer input, verifying accuracy, and authorizing payments
    *Select correct accounts, posts, verify, balance, prepare and post journal entries
    *Reconcile accounts and assist in the compilation of reports
    *Respond to inquiries, check accounting transactions to locate and resolve discrepancies

    Please bring your resume, Associate's Degree-60 hours minimum college hours or 16 years relevant work experience to our office for a job that offers you:
    *Weekly pay
    *Great team environment
    *Cash for the holidays
  • Location: Las Cruces
    Job Type : Contract
    Date: Friday, 11 January 2019
    Conduct organizational studies and evaluations, design systems and procedures, conduct work simplifications and measurement studies, and prepare operations and procedures manuals to assist management in operating more efficiently and effectively. Includes program analysts and management consultants. Also includes E-Business Consultant, Strategy Consultant, Operations Analyst, Management Metrics Analyst, Implementation Consultant.
  • Location: Montr��al
    Job Type : Contract
    Date: Friday, 11 January 2019
    Un poste en comptabilité dans le domaine bancaire rejoint vos intérêts?
    Nous recherchons actuellement un comptable de services fiduciaires

    Voici ce que nous offrons :
    Mandat de 6 mois avec possibilité de prolongation et/ou permanence
    Poste au centre-ville de Montréal au sein de l'une des principales banques au pays.
    Temps plein de jour, lundi au vendredi, 8H00 à 16h30
    Salaire 19.33 $ / heure

    Quel est le rôle du comptable de services fiduciaires?
    Cette personne aura pour responsabilités de faire le traitement quotidien et le rapprochement des opérations des clients. Par exemple; les virements entre comptes bancaires, les paiements sortants électroniques, Traiter l'ensemble des frais d'intérêt mensuels liés à la banque et aux courtiers, les commissions hebdomadaires, les versements d'impôt et les fichiers TLV quotidiens.
    Il devra également remettre aux divers dépositaires de fonds des rapports sur les liquidités et s'assurer de respecter les ententes sur les niveaux de service. Il faudra traiter de façon précise et en temps opportun le règlement des opérations.
    Si vous avez le flair pour détecter des erreurs, êtes à l'aise avec des 'SLA' complexe et souhaitez évoluer au sein d'un service bancaire, ce poste est idéal pour vous !
    Le bilinguisme est obligatoire sur ce poste en raison du support pancanadien qu'il octroie.

    Vous avez un baccalauréat en administration avec un profil de comptabilité ou un baccalauréat en comptabilité mais ne souhaitez pas faire votre CPA ? Ce poste est pour vous!
  • Location: Allegan
    Job Type : Temporary
    Date: Friday, 11 January 2019
    Manpower is partnering with a large pharmaceutical company in Allegan, MI to fill a temporary role of a credit analyst.
    The individual selected would be working full time hours Monday-Friday 8am-5pm

    pay rate:18-25/hr


    Responsibilities:

    *Provide instruction and/or direction to other employees to integrate new groups and implement new processes, ensuring consistent practices in using SAP and related systems.

    *Performs financial and risk analysis of customer's financial statements in order to establish credit lines, extend credit and suspend shipments.

    *Responsible for recommending and maintaining ongoing department metrics and reporting to ensure policy adherence, drive continuous process improvements, improve collection activities and cash flow.

    -Review and approve credit memos, this requires learning the departmental processes and procedures for processing credits *Reduces delinquency in accounts receivable.

    *Maintains and improves sustained cash flow by diligent and aggressive monitoring of Perrigo domestic accounts.

    *Negotiates with customers for repayment of unauthorized and unaccepted deductions using appropriate company personnel.



    Knowledge & Experience:

    *Knowledge of business law, business functions, collections and credit and proven project management and process improvement skills are preferred *Excellent communication skills, including negotiation and persuasiveness, and the ability to provide work direction or instruction are essential to this position.

    *Computer literacy and advanced skills in the use of accounting software along with a high degree of proficiency with SAP, MS Excel and Word are required.

    *These skills are normally acquired through completion of a Bachelor's degree in accounting or finance, or related field which includes experience or instruction in business law and 5 to 10 years credit and collection experience, preferably with retail accounts.

    -Prior Accounts Receivable, Credit and Collections experience a plus
  • Location: Pine Lawn
    Job Type : Permanent
    Date: Friday, 11 January 2019
    The Creve Coeur, MO Manpower is currently seeking a Senior Accountant in the Pine Lawn, MO area.

    Permanent position for the right candidate.

    Pay is negotiable but will be around $65,000 yearly.

    Job duties:

    * Prepares profit and loss statements and relevant reports for Global HQ and the Regional Director
    * Compiles the yearly budget for industrial operations and periodically monitors financial transactions tracking them against the budget
    * Calculates all taxes (corporate, labor, VAT, etc.) prepares reports and files declarations within stated deadlines
    * Manages the relationship with banks, supports the HQ Finance department in negotiating financing solutions to guarantee cash flow
    * Ensures the payroll process is timely and accurate
    * Supports the hiring processes to cover short and long term staffing needs

    Qualifications:

    * Excellent knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
    * Excellent knowledge of taxation rules and regulations
    * Good knowledge of Commercial and Corporate Law and Labor Law
    * Excellent knowledge of business economics
    * Excellent applied knowledge of an ERP system (preferably SAP)
    * Excellent knowledge of personnel administration
    * Good knowledge of HR Management principles and practices

    Education and Experience:
    * Bachelor's degree
    * 5 years' experience in a manufacturing company
  • Location: Quincy
    Job Type : Permanent
    Date: Friday, 11 January 2019
    Are you an accountant looking for a great career with a locally owned reputable company in Quincy, IL?

    In business since 2001, a local full service CPA firm in Quincy, IL, specializing in individual tax, corporate tax, payroll, governmental auditing, non-profit auditing, accounting write-up, and business start-up, is seeking a qualified staff accountant. To be considered, one must have a bachelors of science in accounting, and experience in the field is preferred. Salary dependent upon experience.

    Please email resumes and salary expectations to one of our recruiters at quincy.il@manpower.com.