• Location: Parsippany-Troy Hills
    Job Type : Contract
    Date: Thursday, 07 March 2019
    The Trade Promotion Analyst will be responsible for customer specific hyper care to ensure sales teams are accurate and compliant in Accelerate/Siebel inputs. Hyper care is to help ensure that trade promotions created by the sales teams are meeting the Reckitt Benckiser trade promotion policy guidelines. The role is reporting into Finance with high exposure with the Commercial Team.

    The position holder will have a full understanding of the customer trade investment with focus on planning including promotions, baseline and settlements and considered as the business "super user". Will also know all interfacing systems including the user, customer and item setup process and potential automated outputs of the data. Will be able to troubleshoot user and system issues and investigate, resolve, and provide best practices for the business, helping users resolve their own issues.

    Key Responsibilities
    * Teach users the "How To" perform actions and the effects it has on the business. Also, provide the necessary steps to investigate and resolve any issues.
    * Using the Oracle Business Intelligence Enterprise Edition (OBIEE) imbedded analytics, develop and report sales forecasts and provide analysis to the business. Must be able to create, modify and maintain a standard set of analytical/drillable reports using the OBIEE reporting suite.
    * Responsible for data management and integrity to ensure strategic P&L and financial accrual expectations are met.
    * Responsible for system security while ensuring technical maintenance issues are properly addressed for users with the IT support.
    * Work and align with Sales and Trade Finance teams to ensure that current Siebel plans are compliant with RB policies and regulations. Assist users in resolving any noncompliant issues before each month's accrual.
    Qualifications

    * BS in Accounting or Finance
    * Minimum 2 years Accelerate/Siebel and Oracle Business Intelligence Enterprise Edition experience.
    * Proven strong analytical skills, ability to review data, draw conclusions and implement learnings is a must
    * Strong oral and written communication skills
    * Strong organization and time management skills. Excellent attention to detail.
    * Ability to work well under pressure, and to complete multiple projects and meet deadlines.
    * General understanding of the commercial functions (Marketing, Sales) and the retail environment of a CPG company
    * Computer proficient (Excel, PowerPoint, Word)
    * Good understanding of interfacing systems such as JDE, SAP
  • Location: Markham
    Job Type : Contract
    Date: Wednesday, 06 March 2019
    Accounts Payable Clerk
    Manpower is looking for Accounts Payable clerks for prospective positions for one of our clients in Markham. If you are looking for a long term challenging opportunity, this is the one for you.
    Job Responsibilities

    * Receive and verify invoices against purchase order
    * Processing of inter-company accounts payable transactions to ensure that all entries are maintained in an effective, up to date and accurate manner
    * Able to work through problem invoices ($ mismatch, quantity or product mismatch)
    * Verify that transactions comply with financial policies and procedures
    * Prepare invoices for data entry
    * Data enter invoices for payment
    * Process correction transactions in the system as well as to report the corrections to CBSA
    * File processed invoices
    * Occasional entry of non-intercompany accounts payables transactions as assigned
    * Assist Regional Manager as well as Financial Manager with special projects

    What is in it for you:

    Transit accessible location - Markham (Main intersection - Alden/Esna Park)
    Long term opportunity
    Convenient day shift - 9:00 am to 4:00 PM
    Pay rate - 17$-18$ per hour

    Not the job for you, but know someone else who might be interested? Refer them to us for a referral bonus of $100 upon the completion of their first 120 hours of work! Simply ask our consultants for details!
    Are you interested? APPLY NOW or call on to 416-510-1211, X-3302 to know more.

    Manpower Group recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Location: Markham
    Job Type : Contract
    Date: Wednesday, 06 March 2019
    Accounts Receivable Collections Clerk
    Manpower is looking for Accounts Receivable clerks for prospective positions for one of our clients in Markham. If you are looking for a long term challenging opportunity, this is the one for you.
    RESPONSIBILITIES

    * Answering incoming calls, take messages as required, provide A/R assistance with credit releases
    * The Accounts Receivable Collections is responsible for assisting the credit & collection department in daily accounts receivable functions.
    * A/R - e-mailing customers copies of invoices and statements upon request
    * A/R - inquire directly with customers for feedback
    * Data entry - ODP Cards
    * Provide assistance to the A/R dpt. with processing of customer payments (cheque, credit card, EFT) when assigned
    * General Filing
    * Maintain customer "bad cheque list"
    * Follow up with branches for customer billing errors
    * Credit reference checks

    What is in it for you:

    Transit accessible location - Markham (Main intersection - Alden/Esna Park)
    Long term opportunity
    Convenient day shift - 9:00 am to 4:00 PM
    Pay rate - 17$-18$ per hour

    Not the job for you, but know someone else who might be interested? Refer them to us for a referral bonus of $100 upon the completion of their first 120 hours of work! Simply ask our consultants for details!
    Are you interested? APPLY NOW or call on to 416-510-1211, X-3302 to know more.

    Manpower Group recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Location: Parsippany-Troy Hills
    Job Type : Temporary
    Date: Wednesday, 06 March 2019
    Help Prepare transition Into SAP ERP systems.

    - Assisting with invoice clean-up as advance preparation to new accounting system.
    - Extracting data to provide some high-level analysis.
    -Cleaning Vendors master prior to go live
    -Assisting Core AP Team with HOC activities Post SAP go live.

    -Monitor vendor set up and Maintenance; reporting.
    -Assist with tracking and ensuring action regarding open invoices
    -Assist with vendor Statement reconciliation.
    -Invoicing system maintenance - user and vendor set ups and help.
    -Project assistance as needed by A/P manager.
    -Provide reports to the business for project including ad hoc requests in preparation for SAP go-live.
    -Ensure Compliance with 1099 requirements

    Must have experience
  • Location: Toronto
    Job Type : Temporary
    Date: Tuesday, 05 March 2019
    Are you looking to work in an amazing work culture? Are you looking for 40 hours per week of work and Weekly Pay.
    Manpower has a position for Accounting Technician - Bookkeeper based in Toronto.
    The wage rate for this position is $17-$20/Hour.

    What is in it for you?
    - Weekly pay
    - Great working environment
    - Consistent work
    - Competitive Wages
    - Start ASAP

    What is the job?
    - Full Cycle Accounting
    - Data Entry
    - Bookkeeping assistance

    What you bring to the job?

    - A hard working attitude
    - Good Verbal /Written Communication skills
    - Full Cycle Accounting
    - Good Data Entry skills
    - Hands on QuickBooks Software

    If you have the above stated skill set, please share your resume at gurleen.walia@manpower.com

    Stop your job search and apply today!! Do you need more information? Contact our recruiters at 4165101211. We love referrals! Visit www.manpower.ca/referral to easily share opportunities with friends and family and increase your compensation for each successful referral.
    Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's job at www.manpower.com/mypath
    Manpower Group recognizes the importance of providing an accessible and barrier free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Location: Huntington
    Job Type : Contract
    Date: Tuesday, 05 March 2019
    Title: Senior Assistant Controller
    Division: Manpower Professional
    Reports to: Controller
    Direct-Hire
    Positions Overview:
    Manpower of WV is excited to announce that we are now recruiting a Senior Assistant Controller to join a large/multi-state business in Parkersburg, WV. The Senior Assistant Controller will Report to the Corporate Controller and supervise accounting staff. Works closely with line of business leadership. Primary responsibility for daily operation of accounting activities. Responsible for coordination of daily and monthly processing, reconciling and closing. Performs daily follow up on all material accounts. Ensures timely and accurate monthly closings. Strong financial modeling skills preferred. Recommends and develops policies, procedures and systems to meet company objectives. Provides operational and strategic financial leadership and support on the evaluation of potential issues affecting the business. Supervises daily accounting activities of staff and provides leadership to the group. Will oversee accounting and financial processes to safeguard accurate financial reporting for a diversified business operating throughout the region. This position will report directly to senior leadership.
    Duties and Responsibilities:
    * The position will provide superior financial and accounting functions throughout the year, including:
    o Perform financial and variance analysis.
    o Record journal entries and assist with month-end closings.
    o Perform bank reconciliations.
    o Perform complex account reconciliations.
    o Assist with external audits.
    o Maintain clean schedules.
    Requirements & Qualifications
    * 5-7 years of high level accounting experience
    * Thorough understanding and experience overseeing accounting functions for multi-location and multi-state business
    * Experience with CDK a plus
    * Preference given to those with Office Manager or Controller Experience
    Preferred Education:
    * Bachelor's Degree in Accounting or Finance preferred
    Benefits
    * 401(K)
    * Life Insurance
    * Health
    * Holidays &Personal Days
    * Vacation
    Who is Manpower?
    Locally owned, but globally connected, Manpower is a full-service staffing and recruiting company. Manpower connects qualified candidates with regional employers throughout West Virginia, Ohio, Kentucky and beyond. With 10 regional locations, Manpower has your job search covered! Want to learn more? Visit us on the web at Manpower.com or check us out on Facebook @WVManpower.
  • Location: Los Angeles
    Job Type : Contract
    Date: Monday, 04 March 2019
    Does working for one of the leading Health Care companies in the Los Angeles area, excite you? 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 well-known Health Care company, located in West Los Angeles who 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 Accountant Role.

    What's in it for you?
    Full Time Hours - 9am - 6pm (Over time as needed; some weekends required)
    Competitive pay rate: $35.00/hr. - $38.00/hr.
    Temp to Hire Position

    What you'll be doing
    *Prepare monthly journal entries for Generals Ledgers.
    *Analyze expense variances and prepare accrual and adjustment entries as needed
    *Reconcile & maintain the Balance Sheet Accounts for the organization monthly
    *Assist in the preparation of the monthly budget variance report.
    *Accounts Payable check write
    *Assist in the interim and annual audits

    The skills we are looking for:
    *Bachelor's Degree in Accounting or Related Field and 5+ years' accounting experience required, preferably in a healthcare setting
    *Possess a thorough understanding of Generally Accepted Accounting Principles, Fund Accounting, Gifts, Grants, and Endowments
    *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
  • Location: Los Angeles
    Job Type : Contract
    Date: Monday, 04 March 2019
    Does working for one of the leading Health Care companies in the Los Angeles area, excite you? Do you thrive in a fast - paced environment, and enjoy working with a team to produce results? If you have at least 3+ years' experience working as an Accounts Payable professional, Manpower may have the PERFECT opportunity for you! Manpower is partnered with a well-known Health Care company, located in West Los Angeles who is looking to bring a new Accounts Payable Processor 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 Accounts Payable Processor role:

    What's in it for you?
    *Full Time Hours: 9am - 6pm (Overtime as needed)
    *Pay rate: $20.00 - $25.00/hr. DOE

    What you'll be doing:

    The skills we are looking for:
    *Minimum 3-4 years of general accounting experience
    *Advanced in MS-Excel (v-lookup, pivot table, sumif, sort, filter, etc.)
    *Familiarity with month-end close process
    *Experience working with Purchasing and/or Receiving departments
    *10-key by touch
    *Excellent written and verbal communication skills
    *Strong organizational skills; must be detail oriented
    *Excellent analytical, reconciliation and overall troubleshooting skills.
    *Ability to multi-task
    *Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
    *Open to change and willing to learn new skills
    *Ability to follow up on pending issues
    *Ability to meet deadlines

    Stop your job search and apply today!
  • Location: Manchester
    Job Type : Temporary
    Date: Monday, 04 March 2019
    Manpower is currently seeking an AR Collections Specialist to join our client based in Manchester, MI. This is a full-time position working day shift - 8:00am to 4:30pm, Monday through Friday. Pay rate is $25.00 per hour. Job duties include researching collections for customers, handling account reconciliations, credit validations and verification, collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. The ideal candidate will have strong communication skills in order to work well with customers and other employees and must also be able to multi-task and good with time management. Microsoft Office proficiency and experience using SAP in industrial environment are 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.
  • Location: Pickering
    Job Type : Contract
    Date: Monday, 04 March 2019
    Manpower is hiring an Accounts Receivable Clerk with SAP experience to start ASAP

    What is in it for you:
    - Full Time, Contract position (40 hours a week)
    - Monday to Friday (8:00am - 4:30pm or 8:30am - 5:00pm)
    - Location : Pickering
    -$18.00 per hr

    What is the job:
    - Respond to daily telephone correspondence between customers, sales representatives, and customer service to resolve; credit and collection issues.
    - Responsible for collection of past due invoices and unwarranted customer deduction claims.
    - Work closely with A/R Collections Coordinator to resolve immediate customer issues.
    - Complete daily reports. A/R aging and O/S deductions.
    - Credits - match to open debits/invoices and clear from customer account and debit file
    - Follow up with customers for missing paperwork on debits and with customer service on outstanding debts
    - Negotiate settlements and payment schedules to reconcile account balances.

    What you bring to the job:
    - 2++ years related experience
    - Experience interacting via phone directly with customers.
    - Experience working in multiple areas of SAP
    - Strong knowledge of Microsoft Excel
    - Excellent communication skills to be applied within the department, across departments and in dealing with customers.

    Manpower has the opportunity you've been looking for. Don't wait - take the next step in your career and apply today or email resume to wanda.joseph@manpower.com
    Know someone who would be a great fit? Manpower offers referral bonuses if you refer someone to us who gets hired - visit http://www.manpower.ca/referral or contact our office for more information
  • Location: Coppell
    Job Type : Contract
    Date: Monday, 04 March 2019
    Manpower is recruiting for a Payroll Processing Associate in Coppell, TX. If you have experience working with payroll data this may be the job for you.

    What is the job?
    * Processing manual paycheck requests
    * Data entry
    * Handling confidential information

    What's in it for you?
    * Full-time hours - 8am-5pm M-F
    * Weekly pay: $18.78/hr
    * 0-6 month assignment
    * Additional hours during weekends and holidays

    What you bring to the job?
    * Attention to details
    * Basic knowledge of MS Office Excel and Access
    * Good math skills
    * Flexibility
    * Great attitude and ability to work as a team
    * High school diploma or equivalent (such as GED)
    * Ability to pass a Background Check and Drug Screen

    Stop your job search and apply today. Do you need more information? Contact me at Cheryl.snowden-wright@manpowergroup.com. 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: Strongsville
    Job Type : Contract
    Date: Friday, 01 March 2019
    We are hiring a detail oriented A/R Clerk for a client in Strongsville. Duties include Cash Application, Billing, Excel Spreadsheets, Cash Application Research, Collection Calls and other administrative duties as assigned. Ability to use Oracle or other integrated MRP System (SAP, Great Plains, Macola). 1-3 years experience preferred. This is a contract position that will last 1-2 months. Apply now, Call or Text 216.447.9999 for immediate consideration. We are looking to start the right candidate quickly.
  • Location: Scranton
    Job Type : Contract
    Date: Friday, 01 March 2019
    Exciting, professional career opportunity with a leader in the publishing industry. Starting pay rate is $23.00-25.00 p/h. Requirements include a B.S. in Accounting, a minimum of 2 - 3 years accounting experience, and experience using an on-line general ledger system. This position is expected to be a 6 month project.

    The Financial Reporting Accountant will be performing a variety of accounting tasks including:

    * Preparation of journal entries
    * Reconciling various balance sheet accounts
    * Reconciling inerfacing sub-systems to the general ledger
    * Preparing workpapers and internal schedules based on financial results

    In this role, you will report to an Accounting Manager and will have contact with all levels of accounting and finance, divisional business managers, internal and external auditors.

    If you are looking for an Accounting Career in the evolving world of digital publishing and have the relevant experience, apply online at manpower.com. Our client anticipates filling this position with the right candidate ASAP.
  • Location: Palo Alto
    Job Type : Contract
    Date: Thursday, 28 February 2019
    Manpower is currently recruiting for an Accounting/Finance Associate for a Private University in Palo Alto, CA. Please review the below Responsibilities and Requirements for this position. If interested, please apply now: Jamie.javier@manpower.com

    Description:
    -Process In-house Checks Payment runs for Will Call (DAPER/CWC/PWC), Leases (AP), Garnishments (Payroll), Escheatments.
    -Campus Run - Drop off Checks, Payroll Checks, T and P-Cards, Pick up PO Box Mail and Check Deposits, SLAC
    -Pick-up Mail (PO Box, Front Desk, ID Mail, FSC Drop Box, Procurement Mail Slots) and sort Incoming Mail and Redirect/Research mail that don't belong to us.
    -Open/Sort Invoices from Mail picked up from Post Office/Department Mail - sort and distribute to appropriate teams.
    -Scan Invoices for AP and scan documents for Payment Services team (Upload to AP Server, Save Soft and Hard copies)
    -Log checks (Refund Checks) Review and Research for missing info and Outreach to obtain missing info needed
    -Save scanned images of checks and E-mail communications when needed.
    -Postage for Outgoing Mail AP, TR, Payment Services, Other Depts as needed
    -Monitor Daily Scheduled Payments and Reports in Oracle and Report Error Payments (Zero Dollar, SUA, OutSource Checks, ACH)
    -Monitor Wells Fargo and JP Morgan payment file Transmission for each payment runs
    -Missing E-mail Remittance (Save Report, Research, Communicate with Supplier Team)
    -Complete/process Service Now FSC Tickets
    -Log University Checks Returns Voids, ACH, Refund ER Checks, Fraud, No Payments issues.
    -Process Check Stop Payments (Wells Fargo), Check Pulls (Wells Fargo), Voids (Oracle)
    -Generate report for ACH Payments Returns and Reversals (Wells Fargo), Generate ACH NOC reports (Wells Fargo) and save ACH Secure Delivery reports (Wells Fargo) Voids (Oracle), Communicate to Supplier Enablement and AP/TR Processors
    -Run and review AP Rejected Payments Report and Communicate to Supplier Enablement and AP/TR Processors

    Requirements:
    -MS Office (Excel, Word), MS Outlook
    -Experience with Oracle or similar systems
    -Good communication skills
    -Good driving record
    -Pass Background Check
  • Location: Charleston
    Job Type : Contract
    Date: Wednesday, 27 February 2019
    Are you an experienced, skilled Accounting Clerk? Manpower is recruiting for a local Charleston office accounting clerk. This is a temporary to hire opportunity.

    Job Summary:
    Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, matching receipts to invoices, matching packing slips to accounts payable invoices, posting purchase orders, calculating payroll hours and other financial activities within an organization.

    Requirements:
    B.S. Degree in Accounting, Business or Finance along with 3 years of experience or A.S. Degree with 5 years of relevant experience working in accounting.

    Additional Requirements:
    Proficient in Microsoft Office Suite - emphasis in Excel
    Previous experience using Mas90 Software preferred

    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.

    Manpower is an EEO/AA/ADA/Veterans employer

    For more information on exciting local employment opportunities and to register with us, please visit www.Manpower.com or follow us on Facebook at Manpower WV.
  • Location: Indio
    Job Type : Contract
    Date: Wednesday, 27 February 2019
    We have an immediate opening for an Entry Level Cost Accountant. The ideal candidate must have experience in manufacturing. This position will become permanent with full benefits. Salary is based on experience.
    Responsibilities include:
    * Work with all levels of the company to coordinate, analyze, prepare and present data to assure profitability, including routine analysis and special project analysis.
    * Analyze actual manufacturing costs and prepare reports comparing standard costs to actual production costs.
    * Develop and maintain standard manufacturing cost
    * Maintain current weekly production schedules
    * Reconciles finished goods inventories
    * Tracking of all incoming supplies, consolidate for plant credit card for submission, manage plant asset invoice files, consolidating invoices ad confirming proper asset location
    * Coordinates physical inventory process with Operations and Finance monthly and as requested to ensure accuracy

     Minimum of 2 solid years of Cost Accounting in a manufacturing environment
     Food industry experience a plus
     Strong verbal and written skills essential
     Ability to multi-task and work well under pressure in a fast-paced environment
     Computer Literate - Strong Excel skills and the ability to use Outlook and Word
     Experience with MISYS a plus
     Must have experience with inventory control/management systems
    If this is you, we are would like to help take your career to the next level. This is an excellent opportunity for a fast-growing company
    Manpower is an equal opportunity company. This position will be subject to a background and drug screen.
  • Location: Parsippany-Troy Hills
    Job Type : Temporary
    Date: Wednesday, 27 February 2019
    Help Prepare transition Into SAP ERP systems.

    - Assisting with invoice clean-up as advance preparation to new accounting system.
    - Extracting data to provide some high-level analysis.
    -Cleaning Vendors master prior to go live
    -Assisting Core AP Team with HOC activities Post SAP go live.

    -Monitor vendor set up and Maintenance; reporting.
    -Assist with tracking and ensuring action regarding open invoices
    -Assist with vendor Statement reconciliation.
    -Invoicing system maintenance - user and vendor set ups and help.
    -Project assistance as needed by A/P manager.
    -Provide reports to the business for project including ad hoc requests in preparation for SAP go-live.
    -Ensure Compliance with 1099 requirements

    Must have experience
  • Location: Las Cruces
    Job Type : Contract
    Date: Tuesday, 26 February 2019
    Accountant

    Do you have a strong background in Accounting?
    Are you interested in facilitating the financial growth of a company?
    Manpower has immediate openings for an Accountant Finance Analyst

    What's in it for you?
    * 40 Hour Week
    * Competitive wages: Starting pay $18.00 to $21.00
    * Long Term TEMP
    * Option to take free college courses and skills training
    * Paid training

    What is the job?
    * Process invoices from suppliers (vendor) companies and classify them into expenses/ assets and make entries to the proper G/L assets.
    * Maintain current accounts of companies and submit payment schedule to Finance Department.
    * Issue and mail checks to vendors.
    * Prepares asset, liability, and capital account entries by compiling and analyzing account information.
    * Recommends financial actions by analyzing accounting options.
    * Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
    * Substantiates financial transactions by auditing documents.
    * Maintains accounting controls by preparing and recommending policies and procedures.
    * Guides accounting clerical staff by coordinating activities and answering questions.
    * Reconciles financial discrepancies by collecting and analyzing account information.
    * Maintains financial security by following internal controls.
    * Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

    What you bring to the job?
    * Bachelor's Degree in Accountancy
    * One year of Accounting Experience
    * Pays close attention to detail.
    * Demonstrates strong organizational skills.
    * Demonstrates strong interpersonal skills.
    * Works well with a team.

    Stop your job search and apply today. Do you need more information? Contact Marty Salazar at 575-522-6028. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath
  • Location: Duluth
    Job Type : Contract
    Date: Tuesday, 26 February 2019
    ACCOUNTING CLERK, Duluth, MN

    A full-time Accounting Clerk is needed at a well-respected company in the Duluth area. This pays $15 - $17 per hour to start depending on experience.

    The Accounting Clerk provides bookkeeping and administrative support to the Finance department. The Accounting Clerk is also responsible for providing back-up to payroll processing and general office duties as needed.

    Principal Duties and Responsibilities

    Support to the Finance Department, including:
    o Processing and Posting:
     General Accounts Payable Invoices and Processing Payments for Invoices.
     Credit Card Invoices, Card Statement Reconcilement and Payment Processing
     Health & Dental Premium Invoices and Payment Processing
     Accounts Receivable Invoices and Receipts
     Cash Receipts verifications
     ACH transaction accounting
    o Bank and credit card reconciliations
    o Monthly cash flow statement preparation and company consolidation accounting.
    o Prepare and monitor lien waiver releases
    o Maintain database
    o Order office supplies
    o Take incoming calls and direct information to appropriate party
    o General filing


    Qualifications & Skills:
    REQUIRED:
    * Mathematical, spreadsheet and database aptitude appropriate for bookkeeping & client tracking work
    * Understanding of basic bookkeeping and accounting concepts.
    * Experience with an on-line accounting program, such as Quick Books, Fund EZ, Sage, or similar.
    * Computer experience, Microsoft Office or similar
    * Excellent record keeping and organizational skills
    * Excellent communication and customer service skills, written and verbal, including the ability to work with diverse people
    * Ability to handle multiple tasks
    * Deals with confidential information and/or issues using discretion and judgment.


    Stop your job search and apply today. Do you need more information? Contact our recruiters at 218-727-8891.
    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: Montr��al
    Job Type : Contract
    Date: Tuesday, 26 February 2019
    Vous souhaitez utiliser votre expérience en comptabilité et facturation dans le secteur des investissements Bancaires ?

    Notre client, une des principale Banque au pays, est actuellement à la recherche d'un coordonnateur de facturation pour l'équipe des investissements.

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

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

    Nous offrons :
    37.5 Heures par semaine
    Mandat de 12 mois, possibilité de prolongation ou permanence.
    22.58$ de l'heure
    Emplacement de choix au Centre-Ville de Montréal

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

    Vous avez répondu oui à tout ceci et vous êtes toujours intéressé? Alors appliquez dès Maintenant !
    Il nous fera plaisir de discuter du poste en détails avec vous lors d'une entrevue téléphonique.