• Valid City, State or Zip Code: Nicolet
    Job Type : Permanent
    Date: Friday, 10 May 2019
    Responsable de dossiers (CPA Auditeur)
    Lieu : Drummondville
    Salaire : À discuter selon expérience -
    Notre client, un cabinet comptable d'envergure est à la recherche d'un responsable de dossiers, CPA auditeur, pour son bureau de Drummondville

    Votre rôle :
    - Établir la stratégie des programmes de certification pour les clients
    - Collaborer à la planification de l'exécution du travail chez le client
    - Préparer les biens livrables à être remis aux clients (états financiers, notes, documents de support, déclarations d'impôts.)

    Exigences :
    - Expérience en cabinet
    - Titre CPA auditeur ou en voie d'obtention
    - Leadership pour gérer une équipe
    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: Fleurimont
    Job Type : Permanent
    Date: Friday, 10 May 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: Boca Raton , Delray Beach , Ocean Ridge , Boynton Beach , Highland Beach
    Job Type : Permanent
    Date: Wednesday, 08 May 2019
    This position is responsible for the preparation GAAP and statutory financial reporting of an insurance company and its non-insurance affiliates. This includes quarterly and annual statutory statements (yellow book), supplemental filings, statutory MD&As, other required regulatory filings and surveys and annual audited (statutory basis) financial statements. This position is responsible for compilation of the monthly and quarterly accounting / financial close (GAAP and statutory basis)
  • Valid City, State or Zip Code: Lithia Springs
    Job Type : Contract
    Date: Wednesday, 08 May 2019
    Accounts Payable Clerk - Are you looking for a daytime job and an opportunity to show off your accounts payable knowledge? Manpower has an Accounts Payable Clerk position starting now.
    As an Accounts Payable Clerk, working in a fast-paced environment is important to you. Multi-tasking, overseeing daily management of accounts payable, financial reporting and inventory reporting makes you happy - You pride yourself on your organizational skills and time management.
    To be successful at this position, you will need to understand customers, supplier and the market to achieve business results. You will need to have strong verbal and written communication skills with an ability to solve problems, prioritize tasks and self-motivate.
    If this sounds like an opportunity you would be interested in, please bring your 3years of progressive accounting experience and your bachelor's degree in Accounting or related field, to a position that offers:
    * $15.00 per hour
    * Monday - Friday Schedule
    * 8am - 5pm
    * An opportunity to grow with a company with an outstanding reputation
    Call our office today for more information - 770-739-8100
  • Valid City, State or Zip Code: Rosemont
    Job Type : Contract
    Date: Tuesday, 07 May 2019
    Manpower is hiring for an immediate need for an Accounts Payable Clerk near Rosemont, IL
    Are you looking to put your Accounting skills to work?
    You will be responsible for assisting with Accounts Payables
    Have the ability to interpret situations and escalating policy related situations
    Be attentive to cost implications
    Highly proficient using MS Excel
    Attention to detail is important
    Great communication skills required and have the ability to work within a team environment as well as individually
    This opportunity will be 3-4 months duration
    Pay is $16-18 per hour based on experience
    Apply today for immediate consideration!
  • Valid City, State or Zip Code: Port Isabel
    Job Type : Contract
    Date: Tuesday, 07 May 2019
    Manpower is currently looking for an experienced payroll clerk with previous experience for a busy office environment.

    What does this payroll clerk do for you?
    ● Full time position
    ● Monday to Friday 8 am to 5 pm
    ● $11.00 per hour or BOE
    ● Temp to Hire position

    What are the job responsibilities?
    ● Payroll for a busy environment
    ● Prepare reports
    ● Analytical reports
    ● Time keeping
    ● Direct deposits
    ● Other duties as assigned

    What are the experiences and qualifications that you bring to the role?
    ● Minimum 3-year experience
    ● Strong in Excel
    ● Strong verbal, written communication and organization skills
    ● Strong decision making
    ● Multi-task

    You can see it, more challenging work, and more interesting work environment. The opportunity to use your finely honed skills to make a real difference, an opportunity that reflects your talent and expertise. If this is what you see for yourself, apply now.

    We love referrals so please share our job with friends and family.
  • Valid City, State or Zip Code: Parsippany-Troy Hills
    Job Type : Contract
    Date: Monday, 06 May 2019
    Are you an A/P Analyst looking to work for a great company? Respond now! This position will be filled ASAP!
    Duties & Responsibilities:
    -Help prepare transition into SAP/ERP Systems.
    -Assist with invoice clean-up as advance preparation to a new accounting system.
    -Extracting Data to provide some high-level analysis.
    -Cleaning Vendors Master prior, to go live.
    -Assisting Core AP Team HOC activities Post SAP go live.
    -Monitor Vendor setup & Maintenance; Reporting
    -Assist with tracking and ensuring action regarding open invoices.
    -Assist with Vendor Statement Reconciliation.
    -Invoicing System maintenance: User & Vendor set-ups and help.
    -Project assistance as needed by A/P Manager.
    -Provide reports to the business for projects, including AD HOC requests in preparation for SAP - go live.
    -Ensure compliance with 1099 requirements.
  • Valid City, State or Zip Code: San Antonio
    Job Type : Contract
    Date: Monday, 06 May 2019
    PRINCIPLE DUTIES 
    Reconcile invoices, purchase orders, receiver, and approval to pay  Enters data and job costs  Pays vendors timely to reduce inaccuracies  Select vendor checks and distribute timely  Submit and complete W9 on request  Issue manual checks with VP approval  Work with staff and vendors to avoid special check processing  Handle credit applications with new vendors  Manage, document, and reconcile purchase orders  Request and follow up on lien releases for vendors that filed a preliminary lien  Manage outstanding accounts as assigned.  Document weekly collection efforts (including names, promises, and demand letters)  Coordinate with Sales whenever a check is available for pick up.  Issues 1099s at year end  Research possibility of taking discounts with Corporate  Report fixed assets to Controller on a monthly basis  Other duties may be assigned

    REQUIREMENTS 
    MUST HAVE LAWSON SOFTWARE EXPERIENCE!
    1 -2 years in Accounting or Finance background 
    Proficient in Microsoft Word, Excel, etc, Oracle and/or other electronic computer-based accounting systems. 
    Experience and understanding of bookkeeping procedures 
    Excellent time management skills 
    Ability to work independently and in a team environment
  • Valid City, State or Zip Code: La Crosse
    Job Type : Contract
    Date: Friday, 03 May 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: Montréal
    Job Type : Contract
    Date: Friday, 03 May 2019
    Notre client, une des principale Banque au pays, recherche actuellement un administrateur sénior pour une équipe qui œuvre en comptabilité financière.

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

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

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

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

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

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

    Possibilité pour Finissant en finance ou comptabilité !

    Vous avez répondu oui à tout ceci et vous êtes toujours intéressé? Alors appliquez dès Maintenant !
    Il nous fera plaisir de discuter du poste en détails avec vous lors d'une entrevue téléphonique.
  • Valid City, State or Zip Code: Racine
    Job Type : Contract
    Date: Thursday, 02 May 2019
    Do you have Accounts Payable experience? Are you experienced with SAP?
    Manpower has partnered with a leader in Manufacturing in Racine WI in search of a temp to hire Accounts Payable Coordinator.
    This 1st shift position is immediately available to the right candidate.

    What is in it for you:
    Shift: 1st , M-F (8:00am to 5:00pm) overtime available
    Pay: $22.00/hr
    Temp to hire for the right candidate

    The Accounts Payable Coordinator will support the AP Manager. This position is responsible for the accurate and timely processing of vendor invoices. This position assists the manager to ensure vendor accounts are accurate; ensures all necessary supporting documentation has been obtained and filed; assists with monthly reviews of Concur and EDI processes; looks for opportunities to improve the department's processes; and contributes to overall effectiveness of the accounts payable department
    KEY RESPONSIBILITIES:
    * Receive vendor invoices and execute the 3-Way match for invoice entry for product received
    * Receive service invoices and obtain proper approval and documentation for invoice entry
    * Perform regular vendor research and maintenance to keep accurate vendor accounts
    * Complete necessary month end accruals
    * Assist with reviews of Concur Travel and Pcard programs
    * Review vendor EDI documentation and assist in the review of electronically received documentation

    * REQUIRED QUALIFICATIONS:
    * Experience in an electronic accounts payable processing environment.
    * 3+ years experience of accounts payable processing.
    * Good problem solving skills.
    * Strong communication skills both verbal and written.
    * The ability to multi-task and willingness to learn new skills.
    * Proficient with Word and Excel.
    * Proficient with SAP.
    * Demonstrate experience with general ledger account reconciliations including month end closing processes and knowledge of accounting principles.
    EDUCATION REQUIREMENTS:
    * Bachelors Degree in business, accounting or finance preferred or equivalent experience

    Stop your job search and Apply today! Do you need more information? Contact the recruiter at 262-694-2759 x70413

    We love referral so please share our job with your friends and family.
  • Valid City, State or Zip Code: Wilkes Barre
    Job Type : Contract
    Date: Thursday, 02 May 2019
    Successful and growing International company is looking for a Business to Business Collection Analyst in the Wilkes-Barre area.

    What is in it for you?
    Long term, professional position
    Family friendly day shift on a Monday-Friday schedule
    Opportunity to gain valuable experience and knowledge

    What is the job?
    Proactive business to business invoice collections
    Deduction resolution
    Monthly reconciliations of accounts and reporting
    Hourly pay rate of $16.00-$17.00/hour

    What do you bring to the job?
    Business to business collections experience
    Ability to work with MS Word, Excel, and Powerpoint
    Knowledge of basic accounting concepts

    Our client is looking to start the right candidate as soon as possible. Apply at manpower.com for consideration and contact us at 570.347.3317 if you have any questions. Your new career is only an application away!
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Thursday, 02 May 2019
    Do you have experience in supervising an accounting team? Do you want to integrate a mining company with good values and a friendly atmosphere?
    We have a temporary position (7 months) that could interest you in downtown Montreal.
    Schedules are Monday to Friday during the day.
    The salary is $ 40 an hour.

    On a daily basis, you will need to support and lead an offshore accounting team specializing in the reconciliation of global payroll accounts. You will apply your knowledge of payroll processes and systems to ensure that the Payroll Accounting Service Delivery Team accurately validates payroll transactions and performs a full reconciliation of payroll ledger accounts.

    Your spots will be:
    * Lead the payroll accounting team abroad by performing key accounting management tasks, such as: Journal journals and balance sheets.
    * Commit remotely and lead an offshore delivery team by monitoring operational performance and results.
    * Ensure that operations comply with the principles of data governance and quality control.
    * Assist with internal and external audits of payroll reconciliations and processes.
    * Support the service delivery team for continuous process improvement.

    You must have knowledge and skills in:
    * Diploma in accounting or higher (CPA, CA, Master).
    * Accounting Supervisor Experience (eg Journal Review and Balance Sheet Reconciliations).
    * Experience working in a global or remote team with global stakeholders.
    * Experience with SAP software.

    Do not wait any longer and send me your application!
    Coline Ronda
    Email: coline.ronda@manpower.com
    Tel: 514-848-9922 ext. 4101
  • Valid City, State or Zip Code: Fort Saint John
    Job Type : Contract
    Date: Wednesday, 01 May 2019
    Accountant
    Do you have 2+ years of accounting experience? Do you know how to use SAP? Are you great with multi-tasking? Have you experience with MS Office? Manpower has an immediate opening for an accountant for our client in Fort St John BC.

    This is a 1 year position with our client

    Pay Rate: $30 / HR

    What is it in for you?
    - Weekly pay
    - Great working environment
    - Additional training and expanding of your resume
    - Work with a large productive team

    What is the job?
    - General admin duties
    - Manage time entry records and reporting
    - Producing invoices
    - General accounting
    - A/R and A/P
    - Provide general information in regards to expernese
    - Ensuring documentation

    What you bring to the job?
    - Experience in accounting
    - Self starter attitude
    - Attention to detail
    - Experience with MS Office, with lots of experience with Excel
    - SAP Experience
    - Great communication skills

    Stop your job search and apply today!! Do you need more information? Contact our recruiters at 604-682-1651. We love referrals! Visit www.manpower.ca/referral to easily share opportunities with friends and family and increase your compensation for each successful referral.

    Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's job at www.manpower.com/mypath

    Manpower Group recognizes the importance of providing an accessible and barrier free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Valid City, State or Zip Code: Columbus - Franklin
    Job Type : Contract
    Date: Wednesday, 01 May 2019
    Manpower is recruiting for Payroll Process Associates to work a 1 year temporary assignment in Columbus, OH. I will be conducting short phone interviews today and tomorrow.

    Candidate must be able to work with payroll data - good math skills, but does not require payroll experience, and can maintain confidentiality while working in a team environment. Candidate must have good typing speed (40+ wpm) and 10 key calculator skills. This position requires hard working, energetic team players.

    Hours: Mon-Fri 7:30am - 4:00pm
    Location: 100 E. Campusview Blvd Columbus, OH 43235
    Pay: $17.40/hr

    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
  • Valid City, State or Zip Code: Parsippany-Troy Hills
    Job Type : Contract
    Date: Tuesday, 30 April 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
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Tuesday, 30 April 2019
    Vous recherchez un poste dans une organisation de grande envergure, dans le centre-ville de Montréal?

    Manpower est à la recherche d'un Analyste, soutien aux opérations et aux comptes à payer!

    Votre rôle:
    Relevant du Chef Comptes à payer des Opérations Comptables, l'analyste, Soutien aux Opérations comptables des comptes à payer est responsable de l'exécution de l'assurance qualité des tâches opérationnelles. Il/Elle analyse les systèmes, identifie les enjeux, propose des solutions aux problèmes complexes et assure la formation et la communication pour atteindre les changements souhaités. Il/Elle offre du soutien aux analystes principales des opérations comptables ainsi qu'aux usagers des autres services. Il/Elle produit et analyse des rapports divers.

    Responsable des systèmes et processus
    * Responsable de l'analyse des systèmes de façon à identifier les éléments problématiques, et recommander les solutions à mettre en place pour régler les problèmes complexes et optimiser le système.
    * Documente et adresse les enjeux nécessitant l'escalade pour obtenir une décision dans l'application d'une politique et participe à l'élaboration des plans de gestion de changements approprié.
    * Participe aux tests et contrôles à effectuer lors de modifications apportées aux systèmes.
    * Participe à l'implantation et à l'intégration de divers projets et aux tests reliés aux projets et processus.

    Assurance qualité
    * Effectue les contrôles de qualité du travail et élabore le rapport utilisé pour les analystes principaux, soutien aux opérations comptables, en valide le contenu et assure le suivi auprès du chef des comptes à payer.
    * Responsable de la production et analyses des rapports de gestion et statistiques de la section.
    * Révision et approbation des tâches du personnel syndiqué selon les normes établies.

    Plan de formation et documentation
    * Élabore et développe les plans de formation et de la documentation.
    * Propose des initiatives de gestion du changement et assure la formation et le coaching des gestionnaires et du personnel syndiqué.

    Personne ressource
    * Agi à titre de personne ressource en offrant du soutien aux usagers des autres services et de son service.

    Exigences :
    * Posséder un DEC en comptabilité ou administration des affaires et une bonne connaissance de la comptabilité générale

    * Détenir 5 ans d'expérience en gestion de tâches, priorisation et revue de processus dans le domaine des opérations comptables principalement les comptes fournisseurs et 3 ans d'expérience dans un rôle soutien au développement des employés

    * Faire preuve d'entregent dans les relations interpersonnelles, avoir un sens analytique développé des conventions collectives et jouer un rôle clef dans la gestion du changement.

    * Possède d'excellentes aptitudes en francais et en anglais.

    * Capacité démontrée pour la minutie d'un travail d'évaluation de l'assurance qualité.

    Vous vous reconnaissez?

    Contactez-moi! marielucie.guiliani@manpower.com
  • Valid City, State or Zip Code: Montgomery
    Job Type : Contract
    Date: Monday, 29 April 2019
    Do you have an Accounting Degree? Are you looking for a temp-perm job?
    Local company needing an experienced Accounting Clerk with a BA Degree in Accounting. Will be summarizing financial statements, preparing balance sheets, profit and loss statements and other reports. Will have to be able to substantiate financial transactions by auditing documents. Must be able to update and maintain accounting journals, ledgers and other records detailing all financial business.
  • Valid City, State or Zip Code: Fort Saint John
    Job Type : Contract
    Date: Friday, 26 April 2019
    Accountant

    Manpower is currently seeking a Accountant for a temporary contract position with a Major Pipeline Company in Fort St. John, BC.

    Responsibilities:
    * Perform standard and advanced administrative and business operations duties
    * Provides analytical support within a functional organization
    * Prepares reports for use in business planning and analysis
    * Manage time entry, time records, reporting according to audit requirements
    * Account for service contracts and invoices
    * Provide general accounting services. Provide input into the monthly operating cost accruals and analysis
    * Complete ad hoc reporting and analysis on cost center, general ledger accounts and projects
    * Assist employees with general information requests
    * Coordinate operating & maintenance contracts within SAP

    Education:
    * Working towards an Accounting Diploma or equivalent
    * 2 - 4 years accounting experience
    * Valid driver's license
    * Professional accounting designation, or enrolment in CPA accounting designation program.
    * SAP experience

    Please email your resume directly to Melissa.hughes@manpower.com or call 403.298.4387

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

    Follow us on Facebook (manpoweralberta), Instagram (Manpower.AB), twitter (ManpowerAB) & LinkedIn (ManpowerAB).
  • Valid City, State or Zip Code: Savannah
    Job Type : Permanent
    Date: Friday, 26 April 2019
    Manpower has the job you've been looking for. We have immediate openings for an Accounting Clerk in Savannah, GA 31415.

    WHAT'S IN IT FOR YOU?
    * Contract to Hire opportunity
    * Be part of a Fortune 500 Company

    WHAT IS THE JOB?
    * Computes, calculates, and posts statistical, numerical, and financial data to customer accounts.
    * Matching invoices to purchase orders or vouchers, performing data entry, and assisting with the processing of accounts payable and accounts receivable.
    * Research customer accounts to ensure that monies are posted accurately and that all short pays are researched and addressed within a reasonable time.
    * Work closely with the Sales Department in regards to credits and short pays.

    WHAT YOU BRING TO THE JOB?
    * May require 1-2 years of experience in the field or in a related area.
    * HS Diploma or GED
    * Has knowledge of commonly-used concepts, practices, and procedures within a particular field.

    SHIFT: 1st
    PAYRATE: $16 an hour
    DURATION: 2 months

    Stop your job search now and apply! You can also send your updated resume at diana.tulabut@manpower.com for review and if you are qualified we will be calling you.