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  • Location: Paducah
    Job Type : Temporary
    Date: Thursday, 19 January 2017
    Manpower, the global leader in contingent and permanent staffing is currently recruiting for an Accounting Clerk/Bookkeeper in Grand Rivers, KY!
    Tired of the same ole' day to day processes? Are you ready to put your excellent mathematical skills, high-level administrative support and computing experience to work?

    What's in it for you?
    * Full time hours
    * Competitive wages
    * Temporary to hire, based on performance
    * Option to take free college courses and skills training
    * Paid training
    * Referral Bonuses

    What is the job?
    * 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

    * Accounts receivables

    What you bring to the job?
    * Previous experience in accounting/bookkeeping
    * Proficient in Microsoft programs, including Excel
    * Great attitude and ability to work in a team
    * High school diploma or equivalent (such as a GED)
    * Ability to pass a Background Check & Drug Screen

    Stop your job search and apply today. Do you need more information? Contact our recruiters at 270-443-5557.
    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: Milwaukee
    Job Type : Contract
    Date: Tuesday, 17 January 2017
    A well-known, local insurance/financial institution is looking for a student with accounting experience and knowledge. This experience would give individuals the opportunity to work in a professional environment, with a company that places importance on culture and community.

    The Accounting Assistant will perform audit work and day-to-day accounting tasks, as assigned. The individual should have problem solving skills, be good with numbers/analytical skills, have basic accounting knowledge, and maintain confidentiality, while juggling multiple responsibilities at once.

    Location: Downtown Milwaukee, WI
    Hours: Part-time, 20hrs/week, flexible hours
    Pay: 13.41/hour
  • Location: Orlando
    Job Type : Temporary
    Date: Tuesday, 17 January 2017
    Assemble parts onto the boat per the description of the order by using the correct tools and proper methods to attain the correct standard in the installation. Following proper safety requirements for the use of hand tools, drills, screw guns, and other equipment to assemble the two parts of the boat, hull & deck follow each other through the process as carpet, transom hardware, bilge equipment, ballast tanks, deck wiring, deck hardware, stereo and helm assemblies are being completed through an assembly line with pre-determined roll times.
  • Location: Orlando
    Job Type : Permanent
    Date: Tuesday, 17 January 2017
    Must have 2 yrs of experience with profits & losses and recent experience with quick-books.
  • Location: Shippensburg
    Job Type : Contract
    Date: Tuesday, 17 January 2017
    Experienced Accounting Associate Needed in Shippensburg, PA
    Are you an experience Accounting Associate looking for work at a well-established, local, Shippensburg, PA company? Then, Manpower may have the opportunity for you!
    In this position, you will do planning, reporting, internal control, accounts payable, inter-company transactions, various state and government audits and BCS reporting. Your day will be fast paced and productive.
    What's in it for you?
    * Full time, day shift hours
    * Weekly pay
    * Competitive salary
    * Fast-paced - never boring
    What's the job?
    * Invoicing
    * Handling discrepancies
    * Reconciliations
    * Administrative duties as assigned
    What you bring:
    * Knowledge of finance, accounting, budgeting principles, including Generally Accepted Accounting Principles
    * SAP/other financial system experience
    * Exceptional MS Excel skills
    * Excellent written and oral communication skills with the ability to work effectively with all levels of management
    * Ability to effectively organize, prioritize and work on multiple projects simultaneously in a fast-paced, dynamic environment
    Stop your job search and apply today. We love referrals, so feel free to share our job with friends and family.
    For more information on this opportunity, contact Lori at 717-262-2253 or via email at Lori.Wells@manpower.com.
  • Location: East Lansing
    Job Type : Contract
    Date: Tuesday, 17 January 2017
    Financial Analyst being added to provide financial and accounting controls for project and departmental budgets for East Lansing based client. This is a six month contract with the potential of going perm. Must haves are: Bachelors degree in Business or related field; 3-5 years of related and progressively more responsibility; experience in accounting or auditing or an equivalent combination of education and experience; experience with Earned Value Management (EVM) systems; a basic understanding of cost policies and familiarity with an ERP system.. Accounting in a non-profit or government environment is a plus, month end close and reconciliation experience needed; intermediate to advanced Excel skills and the ability to author policies and procedures.
    Pay is dependent upon experience. If you have interest and are qualified to take part in this exciting project with a premiere local employer, please email resume and professional reference list to: carrie.cervantes@manpower.com.
  • Location: Coconut Creek
    Job Type : Contract
    Date: Monday, 16 January 2017
    Seeking AR Clerks for immediate consideration!
    We have a full time, 40 hr week position in the Northern Broward County area.

    This is the perfect opportunity for those looking to step back into the work force and for someone looking to gain more experience.
    Job responsibilities are as follows:

    Posts customer payments by recording cash, checks, and credit card transactions.
    Posts revenues by verifying and entering transactions form lock box and local deposits.
    Updates receivables by totaling unpaid invoices.
    Maintains records by microfilming invoices, debits, and credits.
    Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
    Resolves valid or authorized deductions by entering adjusting entries.
    Resolves invalid or unauthorized deductions by following pending deductions procedures.
    Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
    Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
    Protects organization's value by keeping information confidential.
    Updates job knowledge by participating in educational opportunities.
    Accomplishes accounting and organization mission by completing related results as needed

    Successful completion of background screening and dug screening required prior to start.
    If this is you, call our office today!
  • Location: Campbell
    Job Type : Contract
    Date: Monday, 16 January 2017
    Must Be Familiar With Sage 100-Contractor (Sage Master Builder)

    The Client is a unique Construction / Consulting Firm located in the heart of Silicon Valley. They have 30+ year experience in the construction industry and are partnering with major players in our industry.

    They are looking for a full- or part-time Bookkeeper/Office Assistant to support their fast-paced front office. Great entry position to gain real world experience and grow into Office Manager position.

    Some responsibilities include:
    - Answer all calls and handle sales calls
    -Input tags into accounting system
    - Handle timekeeping program/information
    -Set-up and update job information folders
    - Prepare weekly invoices
    - Accounts Payable processing and bank deposits
    -Prepare New Hire Package and Create Personnel Files
    -Maintain and Review Personnel Files
    -Handle Time Card Entries and Payroll Reports
    - Provide weekly and monthly reporting to management
    - Perform monthly account reconciliations
    -Assist Management staff in daily operations
    - Assist General Manager and Superintendent with purchasing requests in person or by phone
    - Assist General Manager and Superintendent with emailing plans to subcontractors
    -May need to assist with running miscellaneous parts to job site whenever necessary
    -Assist with gathering information and prepare proposals and estimates
    -Keep all office and construction handbooks updated
    -Assist in preparation of Safety Meetings and Minutes during special meetings
    -Update information to provide to Insurance Company
    -Collect and verify codes on all bills and input into accounting system
    -Collect all time cards and prepare paperwork for all new hires and subcontractors
    -Ordering Blue Prints
    -Order office supplies and maintain office equipment
    -Maintain and update Equipment Inventory
    -On-line research for selection of hardware from plans
    - General filing, faxing & emailing
    - Keep office clean at all times
    - Occasionally interview intern students for local colleges

    Qualifications:
    - Quick Books accounting or Sage / Master Builder software experience, a PLUS
    - Minimum AA Degree, BA Degree a plus
    - Interested in office work in a fast-paced growing company
    - Minimum one year of sales or customer service experience
    - Some office experience a plus
    - Familiar with Microsoft Windows, Word, Excel and Outlook
    - Must demonstrate SUPERIOR MULTITASK capabilities
    - Mature, responsible, self-starter and quick learner
    - EXCELLENT communication skills both verbal and written
    - Must have a RELIABLE car and GOOD driving record
    - Ideally live in or NEAR San Jose

    MUST BE ABLE TO PASS:

    7-Year Criminal Background
    5-Panel Drug screen
  • Location: Waterloo
    Job Type : Contract
    Date: Monday, 16 January 2017
    Large global organization looking to expand their Finance team at their local home office in the Waterloo Region. We are currently recruiting for 8 candidates, with the potential for that number to increase.

    Salary of $18-23 per hour

    Ideal candidate is engaged, smart, and has previous experience with full cycle accounting. You also are familiar with Invoicing, matching, coding, batching, and reconciliations.

    What you will be required to do:

    * Process all invoices timely and accurately to meet month-end deadlines
    * Prepare and process A/P travel expenses, ensuring proper coding and compliance
    * Follow up with management and department staff on overdue invoices and approval requests
    * Prepare regular cheque runs for assigned vendors
    * Handle internal inquiries related to accounts payable, vendors and invoices
    * Correspond with A/P vendors to resolve problems and discrepancies
    * Assist in month end close to ensure all invoices are entered and accruals completed
    * Ensure appropriate approvals are observed for payments and purchases
    * Assist other accounts payable staff as necessary

    You will be required to have:
    * College Diploma
    * 3 years related accounts payable experience
    * Strong Analytical, problem-solving and reconciliation skills
    * Detailed oriented and the ability to maintain a high level of accuracy
    * Ability to work independently with minimal supervision in a fast paced environment
    * Strong communication, organizational and administrative skills

    Qualified applicants will be contacted immediately.

    Required education:
    * Diploma/Certificate

    Required experience:
    Full cycle Accounts Payable, SAP Software or Large ERP software: 3 years

    **ManpowerGroup recognizes the importance of proving 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: Frederick
    Job Type : Permanent
    Date: Monday, 16 January 2017
    Accounts Receivable and Payroll Specialist
    Northern Frederick County

    Are you an Accounts Receivable and Payroll Specialist looking to put your accounting expertise to work for an organization that will value your skills and experience? A local Frederick County business with an excellent reputation in the community is seeking an Accounting and Finance Professional for their team. This is a very successful and growing company looking for an organized and detail-oriented professional that can be consistent with follow through. This position offers exceptional growth opportunity for the right, qualified individual.
    Ideal Candidates will have the following skills and experience:
    * Strong accounts receivable and payroll skills with a construction background
    * Understand contracts and waivers
    * Experience producing AIA(American Institute of Architect) billings for customers - preferred
    * Payroll processing
    * Complete weekly collection calls and follow-up calls to general contractors about payments
    * Minimum of two years of experience in billing, contracts and payroll
    * Experience with professional accounting software - Viewpoint preferred
    * Be familiar with OCIP/CCIP contractor insurances
    Your work will require you to:
    * Work with minimal supervision while being a resource for your team at the same time
    * Be highly flexible with your daily tasks and frequently multi-task
    * Have strong written and verbal communication and be an open participant in the daily accomplishment of priorities
    * Be extremely detail oriented, organized and quality-conscious
    This position will:
    * Have a salary range of $55-65,000 annually
    * Be eligible for health and dental insurance and 401K retirement plan
    * Have paid time off and sick time coverage
    * Short and long term Disability
    * Include Profit Sharing
    * Have strong growth potential
  • Location: Shippensburg
    Job Type : Contract
    Date: Friday, 13 January 2017
    Experienced Accounting Associate Needed in Shippensburg, PA
    Are you an experience Accounting Associate looking for work at a well-established, local, Shippensburg, PA company? Then, Manpower may have the opportunity for you!
    In this position, you will do planning, reporting, internal control, accounts payable, inter-company transactions, various state and government audits and BCS reporting. Your day will be fast paced and productive.
    What's in it for you?
    * Full time, day shift hours
    * Weekly pay
    * Competitive salary
    * Fast-paced - never boring
    What's the job?
    * Invoicing
    * Handling discrepancies
    * Reconciliations
    * Administrative duties as assigned
    What you bring:
    * Knowledge of finance, accounting, budgeting principles, including Generally Accepted Accounting Principles
    * SAP/other financial system experience
    * Exceptional MS Excel skills
    * Excellent written and oral communication skills with the ability to work effectively with all levels of management
    * Ability to effectively organize, prioritize and work on multiple projects simultaneously in a fast-paced, dynamic environment
    Stop your job search and apply today. We love referrals, so feel free to share our job with friends and family.
    For more information on this opportunity, contact Lori at 717-262-2253 or via email at Lori.Wells@manpower.com.
  • Location: Red Deer
    Job Type : Contract
    Date: Friday, 13 January 2017
    Part Time Bookkeeper

    With over 55 years of experience in the Alberta marketplace, Manpower specializes in matching great talent with great companies. In tandem with our client, a local business specializing in financial consulting, Manpower is seeking a Part Time Bookkeeper, to fulfill a temporary contract in Red Deer. Working hours will be Monday to Friday, approximately 20 - 25 hours per week. There is strong potential for this position to become permanent for the right candidate.

    In this role, as a Bookkeeper, your responsibilities will include:
    * Performing Bookkeeping duties, data entry and bank reconciliations
    * Computing, classifying, and recording numerical data to keep financial records complete
    * Performing routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records
    * Checking accuracy of figures, calculations, and postings pertaining to business transactions

    To be successful in this role, as a Bookkeeper, you will have:
    * Experience working in either Automotive Service Desk and/ or the Automotive Industry would be considered a strong asset
    * Basic knowledge of and experience working with Bookkeeping
    * Working knowledge of GST
    * Experience working in Administration with strong administration skills
    * Excellent customer service skills
    * Strong communication skills; written and verbal
    * Excellent time management, organizational, prioritizing and multi-tasking skills
    * Ability to learn new software quickly
    * Ability to keep confidential information
    * Ability to thrive in a fast-paced environment
    * Flexibility to assist with other duties as needed

    In addition to gaining valuable experience with industry leading companies, Manpower associates receive:
    * Access to Medical, Dental, and Life Insurance benefits
    * Vacation and General Holiday Pay
    * Weekly pay via direct deposit
    * Complimentary access to Manpower's online university (over 5000 courses powered by
    Skillsoft)
    * Access to Referral bonus program

    Please apply online and / or create and manage your profile at www.manpower.ca. Alternatively, you can email us at reddeer.ab@manpower.com or contact us at 403.342.2166.

    Manpower would like to thank all applicants for their interest; however, due to the number of individuals applying to positions at Manpower, only successful applicants will be contacted. All other resumes will be retained for future opportunities.

    To learn more about the changing world of work, please visit our website at www.manpowerab.com, follow us on Twitter @ManpowerAB, and like Manpower Alberta on Facebook.
  • Location: Fergus Falls
    Job Type : Permanent
    Date: Friday, 13 January 2017
    Do finding process improvements come naturally to you? Is being innovative, resourceful and problem solving a big part of who you are? In this tax manager position you will manage multiple high level clients, formulate and deliver innovative tax planning, identify business opportunities as well as lead, develop and mentor team members.
    Success in this position means you have:
    * Bachelor's Degree in Taxation, Accounting or equivalent
    * 5 years tax experience
    * Leadership and integrity
    You can look forward to:
    * A comprehensive benefits package
    * Compensation based on experience
    * Family Friendly incentives
    * Healthy work life balance
    Interested in becoming part of this growing firm? Contact Manpower to get started. 320.763.9899
  • Location: Broomfield
    Job Type : Contract
    Date: Thursday, 12 January 2017
    Schedule: Monday to Friday from 8am-5pm (weekends as deemed necessary)

    Responsibilities
    1. Prepares and inputs plants accounts payable invoices into JDE, which includes matching PO's and receivers to invoices.
    2. Researches and resolves accounts payable problems.
    3. Calculates sales and use taxes.
    4. Prepares and inputs month end accounts payable accruals into JDE.
    5. Prepares accounts payable documentation for foreign draft and wire transfers.
    6. Prepares, and inputs, vendor debit memos in JDE.
    7. Accesses, inputs, and retrieves information from the computer.
    8. Responds to inquiries from internal and external customers.
    9. Initiates, reviews, and follows all standard operating procedures (SOPs) for your area of responsibility.
    10. Establishes and maintains effective work relationships within the department, the division, the group, and the company. Includes ability to handle stress and to interact with others so as to establish and maintain a positive and productive work environment and minimize personal conflicts.
    11. While the regular working cycle of this position is usually 5 days on (Monday-Friday), this job may include working weekends (Saturday and Sunday); working hours may vary as specified by management. Incumbent must be able to work overtime on a regular basis and/or be on call as directed by management.
    12. Regular and predictable attendance is required between the assigned start and end times of work.
    13. Must follow company policies, procedures, practices, and standards of conduct as outlined in the company manuals.

    Qualifications
    Stable Accounts Payable experience
    Working knowledge of the following areas: accounting principles, practices, nomenclature and procedures.
    Ability to apply standard evaluation, selection, and substantial adaptation and modification of standard accounting techniques, procedures and criteria.
    * Working knowledge of the following areas: accounting principles, practices, nomenclature, and procedures.
    * Ability to apply standard evaluation, selection, and substantial adaptation and modification of standard accounting techniques, procedures, and criteria.
    * Must be able to handle sensitive related and proprietary information in a confidential manner. Ability to perform basic mathematical calculations.
    * Ability to operate and functionally use a computer.
    * Organizational. Must be able to organize, plan, and prioritize.
    * Ability to meet deadlines, to concentrate, and pay attention to detail.
    * Ability to analyze and interpret statistical data in order to make recommendations.
    * Requires originality and good judgment.
    * Ability to arrange or organize according to systematic groups, classes or categories.
    * Ability to interrogate; to doubt; to inquire.
    * Ability to perform or work repeatedly in order to gain proficiency.
    * Ability to inquire specifically, using involved and critical investigations.
    * Ability to anticipate tasks, situations, etc., in carrying out responsibilities.
    * Ability to meet schedules. Ability to serve as a positive example to others.
    * Ability to provide meticulous attention to detail and accuracy to work.
    * Must maintain professional competence, ethical integrity, knowledge, and skills.
    * Communication. Ability to effectively write, read, comprehend and follow complicated verbal and written instructions.
  • Location: Burnaby
    Job Type : Contract
    Date: Thursday, 12 January 2017
    Manpower Vancouver is currently recruiting on behalf of their Surrey based client for an Accounting Assistant!

    Length: temporary on going with the possibility of long term for the right candidate!
    Compensation: $ 20 hourly
    Hours: Monday to Friday from 8 am to 4 pm

    What you bring to the table for the Accounting Assistant role:

    * Strong accounting background at least 2+ years
    * Must have experience with a/r, a/p, processing credit card and bank reconcilation
    * Diploma/Certificate/Degree in Accounting or Bookkeeping
    * Great verbal and written communication skills
    * Intermediate MS Office skills- Word and Outlook
    * Advanced Excel skills
    * Strong critical thinking and analytical skills
    * Strong time management skills with the ability to handle large volumes of work
    * Self-motivated
    * Detail oriented
    * Strong interpersonal skills

    What you will be responsible for as an Accounting Assistant:

    * Accounts Receivable
    * Accounts Payable
    * General Journal Entries
    * Payment Processing
    * Document creation
    * Creating expense reports
    * Maintaining strong relationships with external and internal customers
    * Calling customers who are late with payments
    * Misc. accounting/administration duties (mail sorting, filing, answering phones, email correspondence)

    Interested? Please send your resume highlighting your skills and qualifications that would make you an ideal fit for this opportunity!
  • Location: Hanover - York County
    Job Type : Permanent
    Date: Thursday, 12 January 2017
    An Accounts Payable/Payroll Manager direct hire opportunity is available with a successful manufacturing company in Hanover, PA. The primary responsibilities of this position are to support the accounting department by processing the salaried employee payroll including related compliance filings, maintaining accurate accounts payable records and process, and managing 2 direct reports.

    Main Duties:
    * Process the salaried employee payroll coordinating w/HR for any adjustments
    * Monthly journal entries, balance sheet reconciliation and accruals for payroll and AP
    * Establish and develop reporting tools for departmental & company use
    * Assist in development of departmental budgets and variance reporting
    * Ensure all required payroll filings and deposits are processed timely and accurately
    * Annual processing of W-2 forms and related state filings
    * Process all daily A/P transactions, including ACH, international wire and checks
    * Communicate with vendors to resolve balance due issues
    * Verify accuracy of all invoices processed through the purchasing system
    * Process all employee expense reports for accuracy and policy compliance
    * Prepare and post weekly and monthly journal entries to the general ledger
    * Reconcile accounts payable for month-end reporting & year-end audit
    * Assist in the preparation of IRS form 1099 for applicable vendors
    * Oversee the accounts payable vouchering process
    * Other duties as assigned

    Qualifications:

    * BS in Accounting or Finance
    * 5-10 years prior related progressive experience in processing payroll with compliance filings and Accounts Payables (including supervisory experience)
    * Ability to communicate effectively with internal and external contacts
    * Ability to manage large amounts of invoices and vendor data efficiently
    * Ability to complete daily tasks independently based on established procedures
    * Intermediate level Excel, Word, Outlook and Adobe skills
    * Experience with Optimum payroll and Infor Syteline ERP software a big plus

    Please send your resume to: Gisele.Nadeau@Manpower.com for consideration.
  • Location: Brockville
    Job Type : Permanent
    Date: Thursday, 12 January 2017
    Cost Accountant - Plant Accountant job opportunity with a leading manufacturing company. Salaried position with full benefits package. Located in eastern Ontario.

    Reporting to the Director of Finance, the Cost Accountant will be involved with the following:
    *Responsible for the accurate and timely creation and maintenance of standard costs
    *Preparation and analysis of cost estimates for new products
    *Inventory and WIP sub ledger management and reconciliation, including the reconciliation of inventory obsolescence to reserve
    *Month end close journal entries
    *Preparation of various monthly reports
    *Analysis of balance sheet accounts and reconciliation as needed
    *Assist in the preparation of invoices to recover costs incurred on behalf of 3rd parties
    *Assist in preparation of annual budgets, including the revision of labour and overhead rates and the annual standard cost revaluation
    *Respond to various enquiries regarding departmental expense and variances

    Educational/Experience/Skill Requirements:

    *Post-secondary education in Finance, Accounting, or other related discipline
    *A professional accounting designation (CPA, CGA, CMA or CA)
    *Minimum 5 years of cost accounting experience in a computerized manufacturing environment
    *Attention to detail, analytical mindset, ability to deal with all levels of internal and external contacts.
    *Effective communication and organizational skills
    *Strong Excel skills, knowledge of JD Edwards would be beneficial

    CONTACT: JAN.GIORDANO@MANPOWER.COM
  • Location: Scarborough
    Job Type : Contract
    Date: Thursday, 12 January 2017
    Manpower is looking for an intermediate level administrative support to work within the credit and collections department.

    WHAT IS IN IT FOR YOU?
    * Convenient: Scarborough Location
    * Temporary Opportunity : 3-4 Week Contract
    * Weekly pay + 4% vacation pay
    * Monday to Friday
    * Access to online training courses
    * Access to Perkopolis
    * Great Work Environment and Team

    WHAT WILL YOU BE DOING?
    - Working in the credit and collections department
    - Responsible for releasing PO's
    - Updating customers files
    - Manage and balance credit risk and payment cost
    - Approve and release of orders
    - Coordinate customer credit changes with credit department
    - Maintain accurate records off customer payment status
    - Investigates dealer disputes, complaints and inquiries
    - Review account adjustments
    - Process credit applications
    - Assists in facilitating and providing processing and electronic solutions for credit transactions
    - Perform CRM, write-off's, small balance adjustments, etc.
    - Invoice reporting
    - Performs all due diligence related to internally financed loans on assigned accounts
    - Administrative duties as required

    WHAT YOU CAN OFFER?
    * Minimum 1 year previous experience of working in credit and collections department
    * Ability to work in a fast paced environment
    * Knowledge of accounts receivable
    * Knowledge of SAP
    * Proficient in Microsoft Office, particularly Excel, Word, and Outlook
    * Ability to read and interpret documents as well as write routine reports and correspondence
    * Strong numerical skills, verbal, and written communication skills

    Apply today! Not the job for you? Set up your profile at manpower.ca and see what other opportunities Manpower has available currently.

    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: Boulder
    Job Type : Contract
    Date: Thursday, 12 January 2017
    Summary
    Compile and record employee time and payroll data. May compute employees' time worked, production and commissions. May compute and post wages and deductions or prepare paychecks.

    Essential Functions
    1. Compile payroll data such as garnishments, vacation time, insurance and 401(k) deductions.
    2. Poll electronic time clocks and review the downloaded information for completeness and accuracy.
    3. Contact various department supervisors for any missed times.
    4. Process weekly transfer of payroll data using payroll applications.
    5. Compile internal management reports from payroll system software.
    6. Routinely utilize standard office equipment such as computers, phones, copiers, filing cabinets and fax machines.

    Competencies
    1. Human Resources Capacity.
    2. Financial Management.
    3. Technical Capacity.
    4. Communication Proficiency.
    5. Ethical Conduct.
    6. Time Management.

    Schedule
    Monday to Friday from 7:30am-4:30pm (Evening and weekend work may be required as necessary)

    Required Education and Experience
    1. Associate's degree (A.A) or equivalent from two-year college or technical school or one or more years of related experience and/or training; or equivalent combination of education and experience.
    2. Two to three years utilizing payroll software, exposure to multiple applications preferred.
  • Location: Carthage
    Job Type : Contract
    Date: Wednesday, 11 January 2017
    Your skills are needed just about anywhere. But is it where you want to go? Imagine working for one of the nation's most respected companies. Making a strategic contribution. Receiving the rewards and recognition you deserve. Whether you are pursuing a contract or permanent placement, Manpower Professional knows how and where to get you where you want to go.

    In this Accountant position, you'll have the opportunity to:

    * Review and understand manufacturing variances
    * Determine cost of operations by establishing and documenting estimate of completion costs; collect operational data.
    * Assist in analyzing facility productivity measurements - tracking and reporting.
    * Assist in preparing annual production, material and labor budgets for the manufacturing facilities.

    You're motivated. Driven to get things done. You're highly analytical and an ace problem solver. And you see the big picture. If this describes you, you will want to learn more about this rewarding opportunity. The positions includes the following qualifications:

    * Bachelor's degree in Accounting, or related field
    * Experience with both public and private industries
    * Well-rounded experience in audit, tax and accounting

    You can see it. More challenging work. A more interesting work environment. The opportunity to use your finely honed skills to make a real difference. And to collect pay that reflects your talent and expertise. If this is what you see for yourself, you need to talk to Manpower.