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      • Ashland, Kentucky
      • Temp to Perm
      The Professional Division of Spherion Mid Ohio is partnered with a dynamic organization in Ashland County, looking to add an Senior Accountant to their team. Do you have a "can-do " attitude ? Are you an individual that embraces & thrives in roles that require substantial multi-tasking ? Do you enjoy working within cross-functional teams ? Are you typically the "problem solver " of the group? If you answered yes to these questions, this could be the career opportunity you have been seeking!  The Senior Accountant will be responsible for all areas of financial reporting and administrative support, such as general ledger preparation, financial reporting, cash flow forecasting, banking and other operational support. **This is a Direct Hire opportunity - you will never go through a temp-to-hire process if selected. **  Responsibilities: Oversee the general ledger and support the preparation of monthly financial statements for the organization Operational accounting and reporting such as: Month-end close processes Review aspects of working capital: AP, AR, credit card payable/expense management, and accrued or prepaid expenses Fixed asset tracking and any related depreciation Daily cash reconciliation Expense categorization support and any related supporting schedule updates Perform monthly reconciliations Assist with cash management, including cash forecasting Gather tax documentation and tax reporting as needed and report all new items to the Chief Financial Accountant   Qualifications: Bachelor's Degree required Minimum 3-5 years of financial accounting experience, including managing multiple projects Public/Corporate accounting experience preferred Proficient with spreadsheets, presentations, and various accounting software in a paperless environment
      The Professional Division of Spherion Mid Ohio is partnered with a dynamic organization in Ashland County, looking to add an Senior Accountant to their team. Do you have a "can-do " attitude ? Are you an individual that embraces & thrives in roles that require substantial multi-tasking ? Do you enjoy working within cross-functional teams ? Are you typically the "problem solver " of the group? If you answered yes to these questions, this could be the career opportunity you have been seeking!  The Senior Accountant will be responsible for all areas of financial reporting and administrative support, such as general ledger preparation, financial reporting, cash flow forecasting, banking and other operational support. **This is a Direct Hire opportunity - you will never go through a temp-to-hire process if selected. **  Responsibilities: Oversee the general ledger and support the preparation of monthly financial statements for the organization Operational accounting and reporting such as: Month-end close processes Review aspects of working capital: AP, AR, credit card payable/expense management, and accrued or prepaid expenses Fixed asset tracking and any related depreciation Daily cash reconciliation Expense categorization support and any related supporting schedule updates Perform monthly reconciliations Assist with cash management, including cash forecasting Gather tax documentation and tax reporting as needed and report all new items to the Chief Financial Accountant   Qualifications: Bachelor's Degree required Minimum 3-5 years of financial accounting experience, including managing multiple projects Public/Corporate accounting experience preferred Proficient with spreadsheets, presentations, and various accounting software in a paperless environment
      • Falls Church, Virginia
      • Permanent
      • $60.00 per hour
      • 9:00 AM - 5:00 PM
      Under the supervision of the business manager, the contracts/pricing manager reviews new and existing contracts, evaluates contract compliance with requirements and regulations, maintains communication to ensure timely execution, and analyzes contract documents. contract position $60 per hour. Bachelor degree in Accounting, Finance, Business or Computer Science required, MBA preferred. In depth knowledge of Cost Accounting Standards and Advanced level proficiency in performing financial pricing, network or related discipline.Strong excel, financial modeling tools, spreadsheets and pro-forma. Sub contracting arrangement. send resume to kathleengeneva@spherion.com and call 571-765-3356 for more details on job. REMOTEResponsibilities:???Works enterprise-wide to identify revenue improvement opportunities and collaborates on contracting initiatives???Work closely with finance, accounting & business users to understand the scope of work, priorities, and requirements for development???Provides contractual domain expertise in implementation, execution and administration for both competitive type contracts as well as sole source, directed awards on the Prime contract side, as well as some Subcontract/Procurement support ???Develops the cost narrative and assemble all support documents for proposal submission. ???Participates in proposal management reviews???Prepares and executes Non-Disclosure Agreements, Teaming Agreements and sub-contracts for teaming partners. ???Other duties maybe assigned.Working hours: 9:00 AM - 5:00 PMSkills:--Advanced level of proficiency in performing financial impact analysis, pricing analytics and data manipulation. --3+ years of analytical experience in Federal contract financial pricing, network or related discipline preferred.--Strong Excel skills. 2+ years of experience in creating and using financial modeling tools, spreadsheets & pro forma. --Effective problem solving and communication skills.--Knowledge of accounting and finance principles.--Ability to work independently and as a team player in a fast-paced, dynamic environment. --Strong attention to detail with proven ability to perform with a high degree of accuracy--Experience working for a Small Business and/or an 8(a), is a plusEducation:BachelorsExperience:1-4 yearsQualifications:???Bachelor's degree in Accounting, Finance, Economics, Business, Healthcare Management or Computer Science required. ???MBA preferred, not required. Please send resumes to michellenevatt@spherion.com or apply at www.spherion.com/apply (choose Prince William County branch).Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Under the supervision of the business manager, the contracts/pricing manager reviews new and existing contracts, evaluates contract compliance with requirements and regulations, maintains communication to ensure timely execution, and analyzes contract documents. contract position $60 per hour. Bachelor degree in Accounting, Finance, Business or Computer Science required, MBA preferred. In depth knowledge of Cost Accounting Standards and Advanced level proficiency in performing financial pricing, network or related discipline.Strong excel, financial modeling tools, spreadsheets and pro-forma. Sub contracting arrangement. send resume to kathleengeneva@spherion.com and call 571-765-3356 for more details on job. REMOTEResponsibilities:???Works enterprise-wide to identify revenue improvement opportunities and collaborates on contracting initiatives???Work closely with finance, accounting & business users to understand the scope of work, priorities, and requirements for development???Provides contractual domain expertise in implementation, execution and administration for both competitive type contracts as well as sole source, directed awards on the Prime contract side, as well as some Subcontract/Procurement support ???Develops the cost narrative and assemble all support documents for proposal submission. ???Participates in proposal management reviews???Prepares and executes Non-Disclosure Agreements, Teaming Agreements and sub-contracts for teaming partners. ???Other duties maybe assigned.Working hours: 9:00 AM - 5:00 PMSkills:--Advanced level of proficiency in performing financial impact analysis, pricing analytics and data manipulation. --3+ years of analytical experience in Federal contract financial pricing, network or related discipline preferred.--Strong Excel skills. 2+ years of experience in creating and using financial modeling tools, spreadsheets & pro forma. --Effective problem solving and communication skills.--Knowledge of accounting and finance principles.--Ability to work independently and as a team player in a fast-paced, dynamic environment. --Strong attention to detail with proven ability to perform with a high degree of accuracy--Experience working for a Small Business and/or an 8(a), is a plusEducation:BachelorsExperience:1-4 yearsQualifications:???Bachelor's degree in Accounting, Finance, Economics, Business, Healthcare Management or Computer Science required. ???MBA preferred, not required. Please send resumes to michellenevatt@spherion.com or apply at www.spherion.com/apply (choose Prince William County branch).Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Cheraw, South Carolina
      • Temporary
      • $40.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion is now hiring for a Senior Financial Analyst for a project in the Cheraw, SC area. This position is potentially $40/hr and or negotiable.Responsibilities:Position will require candidates to:-Manage monthly close process in conjunction with cross-functional teams-Action process improvement projects to gain efficiencies in reporting and forecasting cycles-Support annual physical inventory along with daily cycle counting reporting/results-Support and own standard costing for plantWorking hours: 8:00 AM - 5:00 PMSkills:Candidates should be:-Timely with deadlines-Motivated to start and complete tasks-Maintain positive attitudeEducation:BachelorsExperience:1-4 yearsQualifications:Candidates must have:-Fixed Asset Management-Working knowledge of accounting principles-Able to multi-task and stay organized-Proficient in Excel and Powerpoint-Knowledge of Hyperion HFM/SAP or equivalents-3 to 5 years experience and Accounting/Finance degrees If interested in being submitted for this position, please apply here with your updated resume. Thank you!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion is now hiring for a Senior Financial Analyst for a project in the Cheraw, SC area. This position is potentially $40/hr and or negotiable.Responsibilities:Position will require candidates to:-Manage monthly close process in conjunction with cross-functional teams-Action process improvement projects to gain efficiencies in reporting and forecasting cycles-Support annual physical inventory along with daily cycle counting reporting/results-Support and own standard costing for plantWorking hours: 8:00 AM - 5:00 PMSkills:Candidates should be:-Timely with deadlines-Motivated to start and complete tasks-Maintain positive attitudeEducation:BachelorsExperience:1-4 yearsQualifications:Candidates must have:-Fixed Asset Management-Working knowledge of accounting principles-Able to multi-task and stay organized-Proficient in Excel and Powerpoint-Knowledge of Hyperion HFM/SAP or equivalents-3 to 5 years experience and Accounting/Finance degrees If interested in being submitted for this position, please apply here with your updated resume. Thank you!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Kalispell, Montana
      • Temp to Perm
      • $18 - $26 per year
      • 8:00 AM - 5:00 PM
      Collector is responsible for establishing and maintaining continuous contact with Members who have delinquent loans or accounts. Serve as liaison between those Members and the Special Assets Manager. Work proactively with both Consumer and Commercial Loan Officers, and all Members of their respective branches/departments, to garner information and facilitate gathering payments from members with past due loans. Pursue win-win outcomes that both diminish outstanding Member debt and maintain positive Member relationships. Participates in maintaining a financially sound loan portfolio through early delinquency control.Responsibilities:-Maintain member contact through phone calls, collection letters and in person interviews. -Recommends action on accounts as deemed necessary, including- repossession, legal action, foreclosure and referral to collection agency.-Complete each Member contact with definite understanding by each party as to the current payment commitment.-Document all Member contact attempts and their specific outcomes.-Process and document loan extensions, modifications and refinancing arrangements as needed.-Monitor, identify, process and document repossessions, bankruptcies, and NSF checks.-Monitor, input data, and follow-up with E-Oscar functions (i.e. ACDV's, AUD's, Notifications, DRN's, etc.) as per FCRA regulations. -Work to resolve situations in which delinquent Members are defensive, hostile, evasive, or unresponsive to suggested resolution methods.-Effectively review and explain all aspects of a delinquent Member's account(s) to them, including loan documents, loan terms, payment due dates, interest rates, loan modifications, forced placed insurance, and other related account questions and/or issues.-Recommend and implement Collections procedures as they relate to delinquent accounts, internal procedures and policies, and new regulatory compliance when applicable.-Work proactively and positively with other Collections department personnel to ensure a "team effort" and prompt member service.Working hours: 8:00 AM - 5:00 PMSkills:-Ability to communicate effectively verbally, in writing, and over the phone with Supervisor, President / CEO, Members, Volunteers, Co-workers, and Senior Management Team.-Excellent problem solving skills.-Willingness to work both independently and as part of an established Collections team.-Ability and willingness to learn on the job and improve Collections-related skills within context of Company policies and procedures over time.-Prioritize work and juggle multiple simultaneous projects.Education:AssociateExperience:1-4 yearsQualifications:Required Education and Experience: -Associates or Bachelor's degree in accounting, finance or banking preferred but not required.-At least 2 years professional experience with collection procedures required.-FCRA or CDIA certification within 6 months of employment.-Able to pass a background check and credit check. Apply online today at www.spherion.com/apply/75034Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Collector is responsible for establishing and maintaining continuous contact with Members who have delinquent loans or accounts. Serve as liaison between those Members and the Special Assets Manager. Work proactively with both Consumer and Commercial Loan Officers, and all Members of their respective branches/departments, to garner information and facilitate gathering payments from members with past due loans. Pursue win-win outcomes that both diminish outstanding Member debt and maintain positive Member relationships. Participates in maintaining a financially sound loan portfolio through early delinquency control.Responsibilities:-Maintain member contact through phone calls, collection letters and in person interviews. -Recommends action on accounts as deemed necessary, including- repossession, legal action, foreclosure and referral to collection agency.-Complete each Member contact with definite understanding by each party as to the current payment commitment.-Document all Member contact attempts and their specific outcomes.-Process and document loan extensions, modifications and refinancing arrangements as needed.-Monitor, identify, process and document repossessions, bankruptcies, and NSF checks.-Monitor, input data, and follow-up with E-Oscar functions (i.e. ACDV's, AUD's, Notifications, DRN's, etc.) as per FCRA regulations. -Work to resolve situations in which delinquent Members are defensive, hostile, evasive, or unresponsive to suggested resolution methods.-Effectively review and explain all aspects of a delinquent Member's account(s) to them, including loan documents, loan terms, payment due dates, interest rates, loan modifications, forced placed insurance, and other related account questions and/or issues.-Recommend and implement Collections procedures as they relate to delinquent accounts, internal procedures and policies, and new regulatory compliance when applicable.-Work proactively and positively with other Collections department personnel to ensure a "team effort" and prompt member service.Working hours: 8:00 AM - 5:00 PMSkills:-Ability to communicate effectively verbally, in writing, and over the phone with Supervisor, President / CEO, Members, Volunteers, Co-workers, and Senior Management Team.-Excellent problem solving skills.-Willingness to work both independently and as part of an established Collections team.-Ability and willingness to learn on the job and improve Collections-related skills within context of Company policies and procedures over time.-Prioritize work and juggle multiple simultaneous projects.Education:AssociateExperience:1-4 yearsQualifications:Required Education and Experience: -Associates or Bachelor's degree in accounting, finance or banking preferred but not required.-At least 2 years professional experience with collection procedures required.-FCRA or CDIA certification within 6 months of employment.-Able to pass a background check and credit check. Apply online today at www.spherion.com/apply/75034Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Evans, Georgia
      • Temporary
      • $20.00 - $28.00 per hour
      • 8:00 AM - 5:00 PM
      Looking for an opportunity that makes the most of your finance and reporting capabilities as well as your analytical skills? If so, read on to learn more about this long term contract opportunity with one of CSRA's largest manufacturers...Responsibilities:The Finance Program Analyst is a key member on the Commercial Finance team and will directly support the Finance Program Manager by completing key daily and monthly transactions and reports. This includes but is not limited to: - Daily floorplan credit review for newly added orders that are not processed through API. - Daily floorplan review and approval for orders - Partner with Accounts Payable team in order to coordinate and submit payables for deal payoffs and cash for trades payments. Daily submission of payoff requests for new fleet transactions from Sales staff. - Proactive monitoring of the internal CCI mailbox for 3rd party lease transactions to include review of orders for accuracy in regards to pricing, quantity, interest rate, residuals, terms, etc. Post review to include delivery of order to 3rd party lender agency contact. - Daily update and release of lease order upon receipt of lender PO/ATS as needed. Responsible for updating Mapics orders, access database and network drive data files in accordance with compliance standards. - Weekly miscellaneous tasks to include creating floorplan summary, API order exception reporting, trade/payoff reconciliation, etc. - Support a culture of compliance by adhering to Sarbanes-Oxley controls and diligence to company specific standard operating procedures.Working hours: 8:00 AM - 5:00 PMSkills:The ideal candidate will be detail-oriented, deadline sensitive and able to adapt to change in a fast-paced team environment.Education:BachelorsExperience:1-4 yearsQualifications:- Bachelor?s degree in finance and/or accounting discipline - Minimum of 3-5 years of finance related experience- Must be proficient in Microsoft Office and be able to demonstrate a very high skill level in Excel- Experience with Mapics / AS400, DocuSign, Siebel and Sales Force highly preferred- Demonstrate knowledge of GAAP, internal controls, and Sarbanes-Oxley legislation- Ability to host teleconferences and work from home on an as-needed basis in a space that is free of distractions and is home-office ready Interested in learning more? Don't delay, upload your resume and submit your application today: www.spherion.com/applySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Looking for an opportunity that makes the most of your finance and reporting capabilities as well as your analytical skills? If so, read on to learn more about this long term contract opportunity with one of CSRA's largest manufacturers...Responsibilities:The Finance Program Analyst is a key member on the Commercial Finance team and will directly support the Finance Program Manager by completing key daily and monthly transactions and reports. This includes but is not limited to: - Daily floorplan credit review for newly added orders that are not processed through API. - Daily floorplan review and approval for orders - Partner with Accounts Payable team in order to coordinate and submit payables for deal payoffs and cash for trades payments. Daily submission of payoff requests for new fleet transactions from Sales staff. - Proactive monitoring of the internal CCI mailbox for 3rd party lease transactions to include review of orders for accuracy in regards to pricing, quantity, interest rate, residuals, terms, etc. Post review to include delivery of order to 3rd party lender agency contact. - Daily update and release of lease order upon receipt of lender PO/ATS as needed. Responsible for updating Mapics orders, access database and network drive data files in accordance with compliance standards. - Weekly miscellaneous tasks to include creating floorplan summary, API order exception reporting, trade/payoff reconciliation, etc. - Support a culture of compliance by adhering to Sarbanes-Oxley controls and diligence to company specific standard operating procedures.Working hours: 8:00 AM - 5:00 PMSkills:The ideal candidate will be detail-oriented, deadline sensitive and able to adapt to change in a fast-paced team environment.Education:BachelorsExperience:1-4 yearsQualifications:- Bachelor?s degree in finance and/or accounting discipline - Minimum of 3-5 years of finance related experience- Must be proficient in Microsoft Office and be able to demonstrate a very high skill level in Excel- Experience with Mapics / AS400, DocuSign, Siebel and Sales Force highly preferred- Demonstrate knowledge of GAAP, internal controls, and Sarbanes-Oxley legislation- Ability to host teleconferences and work from home on an as-needed basis in a space that is free of distractions and is home-office ready Interested in learning more? Don't delay, upload your resume and submit your application today: www.spherion.com/applySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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